International Life Services Affiliated Group Cente

“Minutes are taken during the board meetings”

“Minutes are taken during the committee meetings”

“Part VI Section B Line 11b; at first a preliminary 990 is prepared and submitted to all members of the Board. During a regular or specially called for meeting the Board , with requisite due diligence, approves the 990. Once the Board members approve the 990, the CPA completes the final version of all Federal and State returns required by law. The Executive Director signs and mails all the completed tax returns”

“The conflict of interest policy is reviewed each year and signed by each board member”

“The board of directors determine the compensation for the executive director”

“The executive director determines all other staff salaries and operates within the budget approved by the board of directors.”

“Part VI Section C Line 18; the 990 and all related tax returns are available for the public upon written request, in order to protect the donors and clients personal information”

“Part VI Section Line 11bWhen the preliminary 990 schedules and all related State tax returns are completed, they will be circulated to all board members for review, if necessary, corrections will be made. When the board members are satisfied with the 990, the Executive Director will sign and mail all the returns to the Federal and State Governments.Part VI Section C line 19Governing documents, tax returns, conflict of interest policies are available to the public upon written request. This procedure is necessary in order to protect the privacy of clients and donors.Part XI Line 9The difference in assets is a combination of prior year negative balance carried over and a positive beginning cash balance of a newly enrolled center.”