The Astraea Foundation Inc

“Form 990 was distributed to the board prior to it being filed.”

“Directors, officers and key personnel are required to disclose all possible conflicts immediately in writing to the board. The board reviews such matters, while the disclosing person is recused and excluded from the deliberations and decision, and acts in accordance with the policy.”

“Astraea conducts a comprehensive assessment every two years to compare its staff's salaries to several other foundations with similar values and various budgets. Data is collected from existing salary surveys published on a yearly basis by non-profit organizations, such as guidestar, professionals for nonprofits and non-profit coordinating committee of new york. This analysis is prepared by the chief financial officer. The information collected is presented to the executive director for a final decision on all staff. However, decisions regarding the executive director's salary assessment are presented to the board of directors for approval. Most recently, astraea has received salary bench-marking data from adp (automatic data processing, inc.). Data is requested and reviewed annually.”

“The financial statements are available on the website and upon request. Governing documents are available upon request.”

“Program consultants: program service expenses 682,310. Management and general expenses 59,692. Fundraising expenses 94,898. Total expenses 836,900. Other administrative fees: program service expenses 369,431. Management and general expenses 32,319. Fundraising expenses 51,383. Total expenses 453,133. Global: program service expenses 167,813. Management and general expenses 14,681. Fundraising expenses 23,341. Total expenses 205,835. Development consultants: program service expenses 31,584. Management and general expenses 2,763. Fundraising expenses 4,393. Total expenses 38,740. International trans fund consultants: program service expenses 122,206. Management and general expenses 10,691. Fundraising expenses 16,997. Total expenses 149,894. Payroll and hr fees: program service expenses 59,649. Management and general expenses 5,218. Fundraising expenses 8,296. Total expenses 73,163. It consultant: program service expenses 48,068. Management and general expenses 4,205. Fundraising expenses 6,686. Total expenses 58,959. Search firm: program service expenses 54,482. Management and general expenses 4,766. Fundraising expenses 7,578. Total expenses 66,826. Pipeline project consultant: program service expenses 399. Management and general expenses 35. Fundraising expenses 56. Total expenses 490.”

“Dues, fees and subscriptions: program service expenses 12,125. Management and general expenses 1,522. Fundraising expenses 1,779. Total expenses 15,426. Miscellaneous: program service expenses 3,337. Management and general expenses 678. Fundraising expenses 0. Total expenses 4,015. Event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,116. Total expenses 2,116.”

“Transfer of gpp project assets to new host entity -633,138. Reversal of overaccrual of grant payable liability 49,084.”

“The organization is in the process of conducting its annual financial statement audit, and its required single audit, as of the date of this filing.”