Thunder Valley Community Development Corporation

“990 is prepared by a third party cpa and reviewed by the executive director prior to submission to the organization's board of directors for review and approval.”

“Each director, each corporate officer, the top management official, the top financial official, and each key employee of the organization, shall annually sign a statement which affirms such person received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy; and disclosures the person's financial interest and family relationships that could rise to conflicts of interest. The executive support manager shall be responsible for ensuring adherence to this provision. Employees are to notify the executive director of any conflicts of interest concerning tvcdc. When any conflict of interest involves an executive or board member the chair will be notified. Violation of policy may result in disciplinary action.”

“The organization annually compares data for similar positions in comparable organizations. The board then deliberates and decides final amounts.”

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

“Thunder valley community development corporation's purpose is to build up tribal communities and protect tribal lands in a substantial way that will insure a positive legacy for empowering youth and families through cultural identity and social action”

“The audited financial statements were not available as of the date of form 990 filings. An audit is scheduled to be completed in december 2021. The return is filed based upon year end internal financial reports.”