Urban Affairs Coalition

“The form 990 is emailed to the board members for their review. Board members are asked to review the form and submit questions and changes before the filing.”

“In connection with any activity or transaction that may represent a possible conflict of interest, a director, officer or volunteer must disclose the existence of his or her possible conflict of interest to the audit and finance committee and will be given the opportunity to disclose all material facts. The board's due diligence process includes annual review of the conflict of interest policy by uac counsel and governance committee. The policy is distributed to board members and required to be signed and returned to governance committee for review and forwarded to uac controller with detail list of any noted conflicts. The audit and finance committee may recommend measures to ensure that the transaction will not present a conflict of interest, or the appearance of a conflict of interest. The audit and finance committee may also refer the matter to the executive committee for its review.”

“A periodic compensation study is conducted by the human resources manager benchmarking salaries, job title, job position, and similar size organizations using established industry reports and resources. The ceo compensation is reviewed and approved by the board of directors. Senior management compensation is reviewed and approved by the ceo.”

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

“Marketing: program service expenses 19,127. Management and general expenses 0. Fundraising expenses 789. Total expenses 19,916. Contract and consultants: program service expenses 1,170,294. Management and general expenses 37,399. Fundraising expenses 124,887. Total expenses 1,332,580. Contracted services - gross salaries: program service expenses 99,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,412. Contracted services - fringe: program service expenses 20,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,436. Contracted services - other consultants: program service expenses 23,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,948. Contracted services - programs/activities: program service expenses 4,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,895. Contracted services - postage: program service expenses 1,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,974. Contracted services - printing: program service expenses 4,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,830. Contracted services - program supplies: program service expenses 1,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,885. Other professional fees: program service expenses 173,060. Management and general expenses 3,310. Fundraising expenses 0. Total expenses 176,370. Consultants - education: program service expenses 4,293,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,293,299. Consultants - workshops/conference: program service expenses 2,674. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,674. Consultants - special event: program service expenses 0. Management and general expenses 205. Fundraising expenses 0. Total expenses 205.”