The Gathering Inn

“The form 990 and its accompanying schedules are reviewed by the Officers in detail and discussed by the Board of Directors at a regular bimonthly meeting held subsequent to its preparation.”

“The Gathering Inn monitors conflict of interest policy by requiring its officers, directors, and key employees to sign a copy of that policy annually. The individuals must disclose any relationship with family members, corporations, and other organizations that might present a conflict as it relates to the Gathering Inn. Should there be a potential issue, the Board of Directors shall then investigate any questionable relationships, ruling them as no conflict, or if a conflict exists, determine the action to be taken to cure the conflict. No such conflict have arisen to date.”

“The independent board members review and approve the compensation of the CEO. Their deliberations include the use of objective data for comparable compensation for similarly qualified persons in comparable positions of similar size organizations. Board minutes of these meetings are taken which document the process.”

“Governing documents are available to the public. The Gathering Inn's form 990 includes financial statements, answers to multiple questions about our operations, financial and managerial policies, and multiple disclosures about the sources of funds and the expenses we incur. The California Form 199 includes a copy of the Federal Form 990. These documents are public records and can be assessed at the State of California website by anyone at any time. Our governing documents may be accessed by request at our Roseville, CA office during regular business hours.”

“OTHER PROGRAM SERVICES 4: Other programs - These expenses relate to community clothes closet, medical and dental clinic expenses, insurance, depreciation and office expenses directly related to the program.”