Dolores Street Community Services Inc

“The organization does not have a committee with authority to act on behalf of the governing body.”

“Form 990 is reviewed by the accounting department and the senior management team for accuracy before it is filed. The team includes the executive director, program directors, and associate director.”

“All board members are asked to list their relationships with other entities. That list is maintained to prevent any potential conflicts of interest in business dealings.”

“Compensation of the executive is reviewed by the board of directors annually. During the review process, his/her salary is compared to other similar agencies. There have not been any conflict of interest in the past many years, but should they arise the board member would be recused from voting. The board president keeps notes on the deliberation and decision made regarding the review and raise. The latest review is in january 2014.”

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative offices.”

“Bank and other fees: program service expenses 1,424. Management and general expenses 6,139. Fundraising expenses 1,158. Total expenses 8,721. Miscellaneous expenses: program service expenses 314. Management and general expenses 8,285. Fundraising expenses 0. Total expenses 8,599. Other taxes: program service expenses 7,108. Management and general expenses 207. Fundraising expenses 0. Total expenses 7,315. Membership, publications and dues: program service expenses 5,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,944. Stipends: program service expenses 5,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,815. Community relations: program service expenses 395. Management and general expenses 0. Fundraising expenses 0. Total expenses 395.”