Discovery Team Inc

“he Form 990 was reviewed by the organizations Executive Director and Treasurer prior to filing. Financial information used in the preparation of the return was compiled from the organizations accounting records. The completed Form 990 was made available to the organizations Board of Directors for review prior to submission.”

“The organization monitors compliance with its policies through ongoing oversight by the Executive Director and the Board of Directors. Compliance is reviewed as part of regular operational and financial oversight including review of program activities financial records and contractual obligations. Any potential issues of noncompliance are brought to the attention of the Board for review and corrective action as necessary.”

“The organization determines compensation for officers directors and key personnel through a review process conducted by independent members of the Board of Directors. Individuals whose compensation is under consideration do not participate in the discussion or approval of their own compensation. In establishing compensation the Board considers the scope of duties performed time commitment and comparable compensation data for similar positions within comparable nonprofit organizations. The Boards review and approval of compensation are documented contemporaneously in meeting minutes or written records.”

“he organization makes its governing documents conflict of interest policy and financial statements available to the public upon request. In addition information regarding the organizations mission programs and operations is made available through the organizations website and through responses to inquiries from interested parties.”