Family Solutions Inc

“The executive director and board of directors review form 990 prior to filing with the irs”

“Periodic reviews are conducted to ensure that compensaton is reasonable; any partnerships, joint ventures and arrangements with management organizations conform to written policies; and that further charitable purposes do not result in inurement or impermissible private benefit or in an excess benefit transaction. Directors and officers complete an annual conflict of interest statement.”

“Executive director's salary is set by family solutions' board of directors based upon review of an independent salary survey titled "the 2015-2016 nonprofit wage and benefit survey by archbright", a human resources company. Discussion and authorization of salary are in family solutions' board meeting minutes.”

“Governing documents are made available to the public upon request”

“Governing documents are made available to the pulic upon request”

“1. 990 page 1; part i; line 9: program service revenue is increased by $91,100 as a result of an audit adjustment, due to fiscal year-end cutoff. 2. 990 page 1; part i; line 12: total revenue is increased by $91,100 as explained above. 3. 990 page 1; part i; line 20: total assets are increased by $91,100 to reflect updated accounts receivable. 4. 990 page 1; part i; line 22: net assets are increased by $91,100 to reflect increased revenue as noted above. 5. 990 page 2; part iii; line 4a: revenue is increased by $91,100 as noted above. 6. 990 page 3; part iv; line 12a: changed to reflect that the statements have now been audited. 7. 990 page 9; part viii; line 2a: mental health services program income increased by $91,100 as noted above. 8. 990 page 9; part viii; line 12: total revenue increased by $91,100 as noted above. 9. 990 page 11; part x; line 4: accounts receivable increased by $91,100 as noted above. 10. 990 page 11; part x; line 16: total assets increased by $91,100 as noted above. 11. 990 page 11; part x; lines #27 and #33: unrestricted net assets increased by $91,100 as noted above. 12. 990 page 11; part x; line 34: total liabilities and net assets increased by $91,100 as noted above. 13. 990 page 12; part xi; lines #1 and #10: total revenue and total net assets increased by $91,100 as noted above. 14. 990 page 12; part xii; lines #2b and 2c: questions answered to indicate that an independent audit has been completed on a separate basis. 15. 990 schedule a; part ii; line 12: gross receipts from related activities increased by $91,100 as noted above. 16. 990 schedule d; part xi and part xii: total revenues and total expenses populated to reconcile the 990 to the audited financial statements.”

“The audit oversight process has not changed from the prior year.”