Mcintyre House

“The 990 is completed by an independent accountant and first reviewed by the Executive Manager with the Vice President of the Board, who is a CPA by profession, to ensure accuracy. The 990 is then reviewed and signed by the Board president. It is then discussed with the members of the Board.”

“The Board of Directors meets quarterly with staff to monitor and enforce compliance policies at the staff and board levels. Minutes of its meetings are recorded and distributed to all members for review and retention. Board members regularly attend staff meetings and the Chairman of the Board is open to all employees, residents and volunteers for information or complaints about the organization and its staff.”

“Page 6, Part VI, Question 15a - The board of directors, each an independent person, reviewed, discussed and approved candidates and compensation for the Administrator at several board meetings which are documented in the minutes of the meeting. This included a discussion of salary ranges as well as candidate ability and experience, as well as the organizations financial ability for compensation. Page 6, Part Vi, 15b - There are no other key employees or paid officers.”

“The 990 is filed each year and is made available to the public through various non-profit websites. Organizational status and charitable fundraising is filed with California Secretary of State and Department of Justice as well as the Los Angeles Police Charitable Division which makes available fundraising income and expense information available to donors and the public. All other documents are available onsite for public inspection.”