Bi-Bett

“The cfo reviews and signs the form 990 before it is filed.”

“Yes, there is regular and consistent monitoring on compliance to the policy. Independent contractors are always checked regarding any relationship existing between them and any officer, director or employee of the company. All officers, directors and employees are reminded of this policy when selecting any independent contractor.”

“Yes, a process has been established for determining the compensation of the executive director or ceo of the organization. Board officers are non-compensated. Bi-bett has developed a standard career ladder and policy to which all employees of the company are subject, which is approved annually by the board.”

“As a non-profit, bi-bett always complies with the requirement to submit financial statements, pertinent documents and our conflict of interest policy to various counties, to the state of california, various financial institutions, the federal government and other government agencies who have interest in the corporation. The corporation always responds to requests for such documents from the public.”

“Maintenance: program service expenses 212,495. Management and general expenses 625. Fundraising expenses 0. Total expenses 213,120. Loss on disposal: program service expenses 193,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 193,040. Outside services: program service expenses 98,244. Management and general expenses 52,231. Fundraising expenses 0. Total expenses 150,475. Dui fees paid: program service expenses 122,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,953. Staff development & conferences: program service expenses 87,016. Management and general expenses 16,311. Fundraising expenses 0. Total expenses 103,327. Facilities supplies: program service expenses 89,946. Management and general expenses 1,175. Fundraising expenses 0. Total expenses 91,121. Other expenses: program service expenses 68,809. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,809. Program costs: program service expenses 64,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,915. Taxes & licenses: program service expenses 40,945. Management and general expenses 4,912. Fundraising expenses 0. Total expenses 45,857. Covid-19 expenes: program service expenses 10,450. Management and general expenses 20,309. Fundraising expenses 0. Total expenses 30,759. Dues, subscriptions, ed. Film, personal needs: program service expenses 8,629. Management and general expenses 15,301. Fundraising expenses 0. Total expenses 23,930. Personal needs: program service expenses 358. Management and general expenses 0. Fundraising expenses 0. Total expenses 358.”

“Transfer uhi net assets to bi-bett 235,102.”

“The cfo, board treasurer and one other board member meets with the auditors before the audited financials are signed.”