Atwork

“The executive committee shall be a standing committee of the board. The officers of the corporation plus any other directors appointed by the board shall constitute the executive committee. The executive committee shall be empowered to act for the board between meetings of the board, subject to ratification at the next regular or special meeting of the board of any such action.”

“The form 990 is prepared by the audit firm and then distributed to all board members for review and approval before filing.”

“The conflict of interest policy is reviewed annually by the governance and executive committee members. Board members complete an annual disclosure. All board member disclosures are reviewed by governance committee chair and board chair. The monitoring of the conflict of interest policy was not followed in fiscal year 2020 (an oversight, or covid 19 victim) but will be observed in 2021.”

“Regarding compensation of the ceo, executive director, or top management: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews. The board executive committee performs the ceo's annual review and makes recommendations for any compensation adjustments. Regarding compensation of officers or key employees: hr department collects comparability data for all positions. For all employees there are documented annual performance reviews.”

“Annual financial audit is posted on website; governing documents and form 990 also available upon request.”

“Employment services: atwork! Employment services are nationally recognized as best-practice because we empower people with disabilities others deem unemployable to find, secure, and retain good jobs that match their skills and interests. Because we believe that everyone can work, atwork! Consistently ranks in the top 10% of service providers in our state for achieving employment outcomes; and washington state consistently ranks in the top 3 in the country. During the second year of the pandemic, atwork! Exceeded our targets for number of people served (420) and new people served (63). This is all people served across all three counties: king, snohomish, and spokane. Atwork! Mission team's creativity and innovation in designing and delivering remote services ensured a successful year. We achieved 82 new job placements, supported people with disabilities to keep their jobs as essential workers and are proud to have sustained our services during an unprecedented year. The number of business partners increased from 220 to 226.”

“Amortization of property use -45,267.”

“The process for selecting the independent accounting firm has not changed from the prior year.”