Get Your Guts in Gear Inc

“For the tax year ended 2014, formal committees with authority to act on behalf of the governing body had not been fully formed and, as such, have not had meetings outside those of the full board for which to document.”

“Gygig's form 990 was prepared by an independent certified public accountant and a draft produced for the board and management to review. The 990 is then filed per board review and approval.”

“Gygig requires disclosure from employees, management, and members of the board of any relationship that may give rise to a conflict of interest and monitors any changes on an annual basis. Should a conflict of interest occur, the full board will convene to address the issue and determine a resolution.”

“The independent members of the board use comparability data to determine the compensation of the executive director and other employees. The process is documented and revisited annually.”

“Gygig makes its form 1023 available upon request and its form 990 available through guidestar and upon request.”

“Gygig makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Payroll administration: program service expenses 996. Management and general expenses 285. Fundraising expenses 142. Total expenses 1,423. Consultants: program service expenses 31,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,415. Design: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75.”

“Gygig's board is responsible for the selection of an independent accountant to conduct the organization's annual review. The board also oversees the engagement and reviews the prepared financial statements. This process has not changed from prior years.”