Intermountain Centers for Human Development Inc.

“Charles giles and bret giles have a family relationship.”

“The bylaws were amended as follows: -the fiscal year was changed to october 1 through september 30. -the board of directors shall consist of not less than seven voting board directors. -the mission statement was incorporated into the bylaws as exhibit b. -the conflict of interest policy acknowledgement was incorporated into the bylaws as exhibit d.”

“Form 990 is prepared by an independent cpa using information provided by the organization's accounting staff. The form 990 is reviewed by the board treasurer and the cfo after filing and is then presented to the entire board.”

“The organization has a conflict of interest policy as part of its human resources policies and procedures handbook that covers all employees. Employees are responsible for filing a written disclosure of any interests and for abiding by the decision of the ceo or designee regarding the existence of any conflict of interest. A potential conflict of interest involving the ceo will be referred to the board of directors for resolution. The organization also has a conflict of interest policy involving board members. Each board member shall submit an annual disclosure statement that contains accurate and complete information regarding any direct or indirect transactions or relationships between the board member and the corporation and any provider that provides services to the corporation. All conflict of interest statements are reviewed by the board's legal committee and, should a conflict of interest be determined, the board chair is notified and the board member is informed. No board member shall participate in any deliberation or vote of the board of directors regarding a transaction or issue in which the board member has a conflict of interest.”

“The compensation of the organization's ceo and other officers or key employees is reviewed annually by the compensation committee of the board of directors.”

“The board of directors will provide the organization's governing documents, conflict of interest policy and financial statements upon request.”

“Consultants: program service expenses 108,538. Management and general expenses 196,602. Fundraising expenses 39,712. Total expenses 344,852. Providers services: program service expenses 4,549,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,549,601. Temporary services: program service expenses 32,438. Management and general expenses 72,906. Fundraising expenses 0. Total expenses 105,344.”