Build IT Green

“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.”

“Board of directors: program service expenses 0. Management and general expenses 2,420. Fundraising expenses 0. Total expenses 2,420. Subcontractors: program service expenses 21,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,794. Outside contract services: program service expenses 121,054. Management and general expenses 228,632. Fundraising expenses 0. Total expenses 349,686. Other. Payroll fees: program service expenses 295. Management and general expenses 7,520. Fundraising expenses 0. Total expenses 7,815.”