Standard 6: Board Policy on Effectiveness - Have a board policy of assessing, no less than every two years, the organization's performance and effectiveness and of determining future actions required to achieve its mission.
CLINIC does not meet this Standard because:
- Its effectiveness assessment policy does not specify that the assessment will take place at least once every two years.
Standard 16: Annual Report - Have an annual report available to all, on request, that includes: (a) the organization's mission statement, (b) a summary of the past year's program service accomplishments, (c) a roster of the officers and members of the board of directors, (d) financial information that includes (i) total income in the past fiscal year, (ii) expenses in the same program, fund raising and administrative categories as in the financial statements, and (iii) ending net assets.
CLINIC does not meet this standard because the most recent annual report did not include:
- Total expenses for each program in the same categories that appear in the organization’s financial statements.