Lifewell

“The organization's cfo will review and approve the form 990 prior to it being disseminated to the board for their review and approval.”

“The organization's conflict of interest policy states that the organization avoids circumstances where management or employees authorized to engage in expenditure, accounting functions, or in instigating service provision, may have, or enter into, business dealings wiht either individuals or organizations with which the organization has any kind of co-operative or service affiliation in a manner that may be construed as a conflict of interest. The written conflict of interest policy requires board members and employees to inform the board of directors of any potential conflict of interest before transactions are performed. In an interested person has a conflict of interest relating to any matter under consideration for a decision by the board, he or she shall abstain from any voite or any attempt to influence the decision. Board members are also required to sign a conflict of interest form annually to disclose any potential of conflicts of interest.”

“The compensation for the ceo is determined by the board of directors based off an annual performance review. The organization's other officers and key employees' compensation is determined by the ceo as part of the annual budgeting process.”

“The organization generally does not make its governing documents, conflict of interest policy, nor financial statements available to the public.”

“Organization changed its year end from june 30 to september 30 in 2014. Therefore the organizations financial statements were audited by an independent auditor for the fifteen months ended september 30, 2014. The organization was required to undergo an audit as set forth in the single audit act and omb circular a-133; the organization had an audit as of september 30, 2014.”