Build IT Green

“The bylaws were amended to perform a general cleanup from the prior version with a notable term limit for directors of three 2-yr terms.”

“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 42,523. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,523. Pacific gas & energy: program service expenses 1,131,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,131,544. Csd,low income weatherization program (liwp): program service expenses 19,563,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,563,610. California energy commission: program service expenses 362,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 362,900. Frontier energy inc.: program service expenses 30,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,305. Other contracts: program service expenses 80,116. Management and general expenses 170,699. Fundraising expenses 1,137. Total expenses 251,952.”