Square & Compass Childrens Clinic Inc.

“Form 990 is prepared by the organization's cpa and reviewed by the executive director, director of administrative services, and the treasurer. Upon their approval, a copy is provided to the entire board for review and comment prior to filing.”

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: *has received a copy of the conflicts of interest policy, *has read and understands the policy, *has agreed to comply with the policy, and *understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: *whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining *whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in increment, impermissible private benefit or in an excess benefit transaction.”

“The entire board of directors determines compensation for all employees. The organization's employees consist of the executive director and the executive assistant to the executive director. This is reviewed by the board of directors twice a year. The last time this review took place was at our board meeting in june 2016.”

“Documents are available for review in the organization's office during normal business hours.”

“Investment presentation converted from cost to fmv 571,306.”