Build IT Green

“The investigation continued into 2017 and $201,243 was recovered. Charges were pressed and the secret service is pursuing the case.”

“The tax return is reviewed and approved by the finance committee.”

“The executive director and any other person with substantial influence over the organization shall disclose to the board all material facts regarding his or her affiliation with any person with whom the organization is considering entering into a transaction. Each person who is deemed to have substantial influence over the organization shall sign an annual disclosure statement which affirms that the person has received a copy of the conflict of interest, has read and understood the policy, and has agreed to comply with the policy, and discloses any direct or indirect affiliations.”

“Line 15a - compensation review and approval process for ceo, executive director or top management: decision lies with the board of directors through a comparison of salaries of other executive directors of similarly sized non-profit organizations. Line 15b - compensation review and approval process for officers and key employees: compared to other area non-profit salaries and annual salary reviews conducted. Executive director approves all salary modifications.”

“Governing documents, financial statements and tax returns are available upon request.”

“Green point rated: program service expenses 22,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,970. Professional training: program service expenses 83,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,082. Pacific gas & energy: program service expenses 615,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 615,830. Csd,low income weatherization program (liwp): program service expenses 490,065. Management and general expenses 0. Fundraising expenses 0. Total expenses 490,065. Southern california gas company: program service expenses 40,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,569. Southern california regional energy network: program service expenses 9,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,961. Energy efficiency contracts: program service expenses 540,357. Management and general expenses 256,733. Fundraising expenses 12,250. Total expenses 809,340.”

“The organization's audit committee assumes responsibility for oversight of the audited financial statements and selection of independent auditor. There were no changes to the auditor selections process during the current year.”