The Arc Fresno Madera Counties

“The organization's director of finance and executive director review the 990 prior to final submission of the document. The finance committee is provided a copy of the 990 to review at the next finance committee meeting.”

“Upon hire each employee is given a copy of the employee handbook which outlines the conflict of interest policy. They are required to sign that they have read the contents therein.”

“The executive director's compensation is determined by the executive committee.”

“Key employees are reviewed by the executive director in accordance with the board of directors approved budget.”

“The finance committee and board of directors are responsibile for establishing policies and governmening documents. Documents are avaialbe to the public upon request.”

“Other program services 4: supported living - this program strives to support individuals with intellectual or developmental disabilities in all aspects of their life. This includes living as independently as possible in a home of their own. The arc offers two programs that support this objective: the independent living service program (ils) and support living services program (sls). Both intend to provide the services, training, and support necessary to achieve the highest degree of independent living. Other program services 5: work activity program this program is designed to provide vocational training for adults with moderate to mild intellectual and developmental disabilities. This program also provides paid work opportunities in sheltered workshop settings where individuals concentrate on developing a strong work ethic, good work habits, and proficient skills. Workers are trained in performing service contracts, light assembly work, secure document destruction, and product packaging.”

“No changes have occured on how the independent auditor is selected and the responsibility of the financial statements.”