Special Education Center of Hawaii

“The treasurer reviews the 990 prior to its filing on behalf of the full governing body ("board"). A copy of the 990 is provided to each member of the board prior to its filing.”

“The governing body ("board") reviews its conflict of interest policy annually. All members are required to submit their actual and potential conflict declarations each year. Officers of the board review the conflict declarations. Members with potential conflicts are refrained from discussing or influencing other board members. If conflicts are not resolved, members with a conflict of interest must resign from the board.”

“Compensation for the president and ceo is administered by the officers of the governing body ("board"). An annual review is conducted to ensure that the compensation program falls within a reasonable range of competitive practices from comparable positions among similar organizations. Data from guidestar annual nonprofit compensation survey, the hawaii alliance of nonprofit organizations ("hano") annual salary survey, other agency irs form 990s, and other sources of salary data are used to assess the competitiveness of the compensation program. Officers also review comparable data points for other key employees. The process is documented in the executive committee board minutes and was last undertaken in january, 2014.”

“The organization makes its governing documents and conflict of interest policy available to the public upon request. The audited financial statements are available on the organization's website.”

“Independent contracts : program service expenses 652,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 652,717. Other professional services : program service expenses 5,498. Management and general expenses 320. Fundraising expenses 0. Total expenses 5,818. Payroll services : program service expenses 0. Management and general expenses 54,420. Fundraising expenses 0. Total expenses 54,420. Medical services : program service expenses 0. Management and general expenses 754. Fundraising expenses 0. Total expenses 754. It services : program service expenses 0. Management and general expenses 22,296. Fundraising expenses 0. Total expenses 22,296.”