Alma Family Services

“The chief executive officer and cfo review the form 990 for accuracy. Subsequently, form 990, complete with all schedules, is then provided to the full board before filing with the irs.”

“All officers, directors and key employees are covered persons under alma family services's conflict of interest policy. An annual conflict of interest disclosure form is required to be completed by all covered persons wherein they affirm that they 1) have received a copy of the conflict of interest policy; 2) have read and understand the conflict of interest policy; 3) agree to comply with the conflict of interest policy; 4) affirm any transactions they or a family member have entered into, directly or indirectly, with alma family services; 5) affirm whether they or a family member held a position with an organization the alma family services has any business relationship with; 6) affirm whether they or a family member had a financial interest in any organization that alma family services has or is contemplating entering into a business relationship with; and 7) affirm whether they or a family member received any gifts, money, loans or other type of service or favor with a market value of $200 or more from any person or organization that has, or is seeking to have, a business relationship with the alma family services. The board of directors reviews the annual disclosures and addresses any potential conflicts of interest, with any interested person abstaining from the deliberation and discussion of the matter.”

“The compensation arrangement of officers and key employees is approved in advance by an authorized body of the organization composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The authorized body obtained and relied upon appropriate comparability data before making its determination, and the authorized body adequately documented the basis for its determination concurrently with making that determination.”

“Some or all of these items maybe available as part of a public grant application. However there is no process for making these available to the public.”

“Professional fees: program service expenses 481,751. Management and general expenses 156,444. Fundraising expenses 0. Total expenses 638,195. Outside services: program service expenses 1,823,436. Management and general expenses 289,585. Fundraising expenses 0. Total expenses 2,113,021.”

“Recruiting: program service expenses 13,450. Management and general expenses 10,671. Fundraising expenses 0. Total expenses 24,121. Dues & subscriptions: program service expenses 15,769. Management and general expenses 2,464. Fundraising expenses 0. Total expenses 18,233.”