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9 <br /> 1. Social needs; <br /> 2. Intellectual needs; <br /> 3. Cultural needs; <br /> 4. Economic needs; <br /> 5. Physical needs; <br /> 6. Personal growth; <br /> 7. Leadership potential; <br /> 8. Self-image improvement; <br /> 9. Intergenerational; and <br /> 10. Cooperative with other agencies. <br /> B. The same service/program cannot be used to cover two (2) different categories. <br /> VII. EVALUATION <br /> A. Arrangements to evaluate and report on operations and programs on a regular <br /> basis. <br /> B. Evaluations to seek outcome-based measurements. <br /> VIII. FISCAL MANAGEMENT <br /> A. Preparation and publishing of an annual budget document. <br /> B. The center's budget, accounting, and financial reporting practices conform to an <br /> appropriate and accepted accounting standard. <br /> C. Liability insurance coverage for assets, staff, participants, volunteers, and <br /> governing structure. <br /> IX. RECORDS AND REPORTS <br /> A. Standardized participant records. <br /> B. Program records and reports on services and activities. <br /> C. Confidentiality policy limiting access to certain records and files. <br /> X. FACILITY <br /> Senior center provides barrier-free access in accordance with applicable laws. <br /> Exhibit M <br /> A-17-76-04-198 <br /> City of Everett—Carl Gipson Senior Center <br /> Page 3 of 3 <br /> 55 <br />