Marble Retreat

“Kari mackenzie michael mackenzie exec dir clinical dir spouse”

“The completed form 990 is emailed to the treasurer of the financial committee of the board of directors. The treasurer and the executive director review the form in detail prior to filing. The other board members review the form 990 which does not include schedule b information.”

“The board of directors and the key employees complete a conflict of interest questionnaire annually.”

“The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations. Discussions and decisions regarding the compensation are documented in personnel committee meeting minutes. The executive director also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The organization has a travel policy that caps reimbursement levels and requires low-budget travel.”

“A line item budget is approved by the board of directors annually. The board approves the salaries and benefits expenses for all employees. Discussions and decisions regarding the budget are documented in board meeting minutes. The board of directors reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget approved by the board. The personnel committee establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for- profit organizations.”

“We consider requests on a case-by-case basis.”

“Volunteers were used as host couples at the lodge. They also assisted with lodge maintenance and gathered, cut, and stacked firewood for the lodge. In addition, volunteers helped with various office needs: computer tech help as well as our christmas card mailing. Our board of directors and their spouses also serve on a volunteer basis.”

“Form 990, part x, lines 27 - 29: the organization has adopted the principles of fasb asu no. 2016-14 (asc 958) for its audited financial statements for the period ended september 30, 2019. 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 audited financial statements on existing form 990, part x, lines 27 - 29 as follows: net assets without donor restrictions 119,905 net assets with donor restrictions 108,665 -------- total net assets 228,570 ======== unrestricted net assets 119,905 temporarily restricted net assets 91,430 permanently restricted net assets 17,235 -------- total net assets 228,570 ========”

“Scholarships -43,385 scholarships 43,385”