Native American Professional Parent Resources Inc.

“All annual financial statement audits and the irs form 990 are presented to the board of directors prior to the due date for approval. The audit and form 990 are presented by the chief executive officer with the review of managing staff. The executive director signs and approves the year-end reports. All is documented in the minutes.”

“Nappr has a written conflict of interest policy in place. The bylaws of the organization did not detail the frequency with which the directors should disclose conflicts of interest, nor did it have a policy on how frequently the policy should be monitored. In august 2015, the board of directors approved bylaws which require annual disclosure of conflicts of interest as well as regular monitoring of the policy.”

“Nappr consults a series of salary surveys when determining compensation for top management (chief executive officer, chief business officer, and all program directors). In 2014, nappr contracted with a third party agency to conduct a salary study to determine compensation for top management and key employees.”

“Some organizational documents such as the governing documents, conflict of interest policy and financial statements are available in the office upon request by authorized parties.”

“Health education and outreach - with the creation of the new mexico health insurance exchange, the organization has undertaken a program that provides in-person consumer assistance to native americans who may benefit from new health coverage options available through the new mexico health insurance exchange.”

“Cyfd funded home visits - the program promoted parent education and health promotion activities in family home for pregnant women and children with families under 3 years of age. State funding for this program was fully expended, thus ending the program service.”

“Consulting and other fees: program service expenses 3,041,238. Management and general expenses 57,474. Fundraising expenses 0. Total expenses 3,098,712.”

“The entire board participated in the selection of the independent accountant and oversight of the audit. They issued a request for proposals, reviewed the proposals, and made a selection. Responsibility for the oversight of the organization's financial statements is assumed by the finance committee. The finance committee consists of the board treasurer and the board chair. The committee meets with the business office staff each month prior to the board meeting to review the financial statements.”