Childrens Speech and Reading Center

“The organization does not have any committees with authority to act on behalf o the governing body”

“The form 990 is reviewed by the executive director and board treasurer before filing. In addition, a copy of the form 990 is posted to a secure site for the review and approval by the board of directors before filing with the irs. Board members are notified via email once the form 990 is available for their review.”

“Board members and officers are required to sign a conflict of interest statement annually. Any potential or real conflicts of interest are reviewed by the board directors. If a conflict of interest exists, the individual is asked to refrain from voting or making final decision in any matter involving the conflict of interest.”

“The executive director's compensation is reviewed by the board of directors on an annual basis. Compensation levels are determined based on comparability data (when necessary) and available funds of the center.”

“The center's governing documents, conflict of interest policy, and financial statements are retained at the center's place of business and are available to the public upon request.”

“Children's speech & reading center is dedicated to offering high quality, affordable individualized speech, language and reading services to the children of northern colorado on a sliding scale fee structure that goes from full fee to zero. The center provides the following services: free skills screening and family consultation, review of previous evaluation or individualized education plan (iep) if current within 6 months, full speech, language and/or reading evaluation and recommendations, individual and small group speech, language and reading therapy programs for children from birth to age 12,social skills groups for young children with high functioning autism or asperger's syndrome, parent and caregiver education programs to support carryover of skills, collaboration with teachers and other development professionals, community education, literacy forums, and summer story time programs.”

“Form 990, part x, lines 27-29: the organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its reviewed financial statements for the period ended december 31, 2018. To date, form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our reviewed financial statements on existing form 990, part x, lines 27-29 as follows: net assets without donor restrictions 207,574 net assets with donor restrictions 137,928 total net assets 344,872 unrestriced net assets 207,574 temporarily restricted net assets 55,250 permanently restricted net assets 82,048 total net assets 344,872”