Earl Warren Legal Training Program Inc

“A draft of form 990 is prepared by mitchell & titus llp based on the audited financial statements and worksheets provided by the finance department. And, the draft return is reviewed by the director of finance, controller and the cfo. Once this is done, the board of directors receives a copy of the 990. The final draft is then filed.”

“The conflict-of-interest policy provides that the board members and officers complete a questionnaire and forward the completed document to the office of the chief operating officer (coo). The coo reviews the completed questionnaires for completeness, responsiveness and potential conflicts of interest. If necessary, the coo seeks the advice and counsel of the general counsel with respect to further steps necessary to apprise the board of potential conflicts of interest appearing on the questionnaires. In the event of recognized conflicts of interest, the president contacts the involved board member to assure his or her compliance with recusal requirements prior to any action affected by such conflict of interest. The naacp legal defense and educational fund, inc. (ldf) by-laws reserve the authority for the board to review the questionnaires annually. The board of the earl warren legal training program, inc. Has adopted this policy from its affiliate, the naacp legal defense and educational fund, inc.”

“The naacp legal defense and educational fund, inc. (related organization) does not make its governance documents, conflict of interest policy and financial statements readily available upon request, but will do so based upon a discretionary determination by its cfo and/or general counsel of the requesting individual's or entity's "need to know" such information. For example, upon request, financial statements are routinely made available to vendors, potential funders and entities with which the naacp ldf will have common business and/or public interest relationships requiring demonstration of the organization's sound fiscal status. The board of the earl warren legal training program, inc. Has adopted this policy from its affiliate, the naacp legal defense and educational fund, inc.”

“Net appreciation (depreciation) on investments reported under ldf -52,313.”