Central Coast Ag Network Inc Aka City Farm Slo

“The organization's bookkeeper, executive director and board members review the tax return prior to filing.”

“To ensure that our organization maintains its commitment to transparency, integrity, and accountability, we have implemented a rigorous policy monitoring and enforcement mechanism. Here's how our organization has consistently monitored and enforced compliance with the policy: training: all staff and board members are required to attend annual training sessions on the policy to ensure they are fully aware of their responsibilities and the organization's expectations. Whistleblower mechanism: we have instituted a whistleblower mechanism that allows employees and stakeholders to report any violations anonymously. This system ensures that any potential breaches can be addressed swiftly and appropriately. Review meetings: our team holds review meetings to discuss any issues or challenges related to policy adherence. These meetings serve as a platform to share insights, address concerns, and continuously improve our compliance mechanisms. Documentation & reporting: all incidents, investigations, and actions taken in relation to policy compliance are documented meticulously. These reports are reviewed by the board of directors annually. Policy updates: the team, in consultation with the board, reviews the policy annually to ensure its relevance and effectiveness. Any necessary updates are made and communicated across the organization. By implementing these measures, we ensure that our organization remains committed to upholding the highest standards of compliance with our policy.”

“A public disclosure copy of the organization's bylaws and policies are available upon request.”