Dorothea DIX Park Conservancy

“Susan goodmon and jim goodmon have a family relationship. Jack clayton and zack clayton have a family relationship.”

“1) the president & ceo and finance staff review the form 990 in detail. 2) the document is then reviewed by the treasurer, finance committee chair, board chair, and finance committee for comment. 3) the document is then distributed to the full board prior to filing.”

“Board members are advised of the conflict of interest policy and given a copy of the policy. On an annual basis, board members are required to sign a document that conveys any potential conflicts or the lack thereof. The policy (and other key policies) are available to board members 24/7 on an online board portal and library.”

“In 2018, the organization secured the services of a professional recruiting firm, who used industry benchmarks and data to advise the organization on appropriate compensation for the newly created president/ceo position. The compensation level was then approved by a vote of the full board.”

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

“The conservancy has amended its return to add or modify disclosures related to the following sections: part i, line 1 (description modified) part iv, line 12a (explanation added to schedule o) schedule g, part i (explanation added to part iv)”

“The conservancy exists to support the city of raleigh in its efforts to create dorothea dix park, serve as its philanthropic and community engagement partner, and ensure the creation and long-term success of the park as a place for everyone - a transformative public space for community, health, and celebration that will enrich our quality of life in north carolina.”

“The conservancy is in the process of changing its fiscal year end from 12/31 to 6/30. Although it obtained audited financial statements for the period january 1, 2020 to june 30, 2021, they were not available at the time this return was filed so internal financial statements were used and line 12a has been answered no.”