Rock Cf Foundation

“A contracted cpa does a number of the duties related to the accounting function of the internal controls for the organization.”

“The finance committee reviews and approves a draft of form 990, upon which the 990 is sent to the governing board and the return is signed and filed.”

“The organization's board of directors meets at least four times per year. During those meetings, and on an needed basis, board policies are reviewed and updated. At the first meeting of the fiscal year, the full organizational policy, employee handbook, and committee descriptions are fully reviewed, updated, and voted upon for renewal. If at any time there appears to be a conflict of interest with a board member or staff, it is reviewed immediately by the organization's executive committee chair persons.”

“The organization's executive team met to review and make a determination if the foundation's salaries were comparable to other foundations of a similar size in the region. A full and thorough review of the ceo and the key staff members takes place at the first board meeting of each fiscal year. The staff members are reviewed based on goals met and other key performance measures. Compensation is based on the completion of the goals and measures discussed above, along with the comparative figures from foundations of similar size in the region.”

“The organization has an open door policy for all board meetings, and the general public may request information at any time.”

“Change to address and verbiagbe on organization mission”

“Kicks back 11,106 0 0 timing and photography 9,320 0 0 race prizes 6,480 0 0 buses and custodians 4,739 0 0 post race food 3,950 0 0 honorarium 3,286 387 193 telephone 3,039 307 68 bank fees 1,154 0 1,154 sales tax 725 91 91 dues and subscriptions 58 55 7 licenses 34 4 2 total 43,891 844 1,515”