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CIA Data Site
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Childcare Data
Safety Net Data
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Financial Stability
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Our Programs
211
LAP-AID
Reading into Success
RED Ahead
VIP
VITA
Women’s Health
Our Impact
FY24-FY26 RFP
Why We Invest
How We Invest
Who We Invest With
Partner Resources
Ways to Give
Donate
Your Vote
Donors Like You
Campaign
Volunteer
Volunteer Opportunities
55+ Initiative
Group Volunteer Project
Jones County Volunteer
VIP
VITA
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For Nonprofits
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Home
Risk Assessment Survey
Risk Assessment Survey
Agency Name
*
Contact Email
*
Fiscal Year
*
FY17
FY18
FY19
FY20
Are agency's most current by-laws on file at UWECI?
*
Yes
No
Date of last amendment?
*
MM slash DD slash YYYY
Does the agency have a board approved policy on ethics?
*
Yes
No
Date of last board review?
*
MM slash DD slash YYYY
Does the agency have Directors and Officers Liability Insurance?
*
Yes
No
Does the agency have liability insurance?
*
Yes
No
Does the board review the agency's insurance coverage?
*
Yes
No
Date of last review?
*
MM slash DD slash YYYY
Legal Regulations: Is the agency aware of any issues of noncompliance with any applicable legal, local, state, and federal regulations?
*
Yes
No
Licensure/Accreditation: The organization and applicable programs meet all local, state, and federal applicable licensure/accreditation requirements.
*
Yes
No
Is the agency aware of current/pending litigation that may interfere with its ability to provide services?
*
Yes
No
What is the agency's board meeting schedule?
*
Does the agency keep board minutes on file?
*
Yes
No
How often does the board review and approve financials?
*
How often does the board conduct a formal evaluation of the CEO's performance?
*
Does the board evaluate itself?
*
Yes
No
How often?
*
Does the agency have a business continuity plan?
*
Yes
No
Does the agency have a strategic plan?
*
Yes
No
When was it completed?
*
MM slash DD slash YYYY
What years does it cover?
*
How often do you update the plan?
*
Do all board members receive oral and written instruction regarding the organization's governing documents, finances, program activities, and governing policies and practices?
*
Yes
No
When and how often?
*
Does the agency have cash reserves?
*
Yes
No
Does the agency have a goal for the amount of reserves it will maintain?
Yes
No
Does the agency have a cash reserve policy?
Yes
No
Does your organization file a 990 EZ?
*
Yes
No
Does the board have a conflict of interest policy and reinforce it?
Yes
No
Does the board have a compensation review practice in place for the agency's CEO?
Yes
No
Does the board have a separate audit committee?
Yes
No