Refugee Community Partnership Inc.

“The bylaws have been amended to include: change in leadership from one executive director to management by co-directors overseen by the board of directors, authorization given to the co-directors to sign legal documents on behalf of the organization, and new board director terms will be 2 years without limit to consecutive terms.”

“The executive director and the treasurer review the 990 before filing, and the 990 distributed to the board after filing.”

“Staff and directors sign the conflict of interest policy annually. The board revisits the policy annually to determine if there are any situations with potential for a conflict of interest. If a conflict of interest is suspected, the board will hold a group discussion of the potential conflict without the director or staff present, and will hold a vote. This is documented in the board minutes.”

“The organization's compensation program establishes the organization's compensation philosophy and metrics for determining pay positions within established salary bands. For salary bands, the organization sets the market median (50th percentile) as its targeted position, based upon weighting of three variables: (1) current year operating budget, (2) field of work, and (3) geographic region. Employees fall above, at or below the median depending on fit within the experience, expertise and performance quartiles, and via annual performance reviews. Compensation for the organization's key employees (the executive director and program manager) are determined through the compensation program's framework.”

“Financial and governing documents are made available upon request.”

“Financial and governing documents are made available upon request.”

“The form 990 is being amended to correct the contribution revenue originally reported. This is due to promises to give received in 2021 that were not properly accounted for as revenue in 2021. Schedule a has been corrected for the updated contribution revenue in 2021 and program service revenue that was not originally recorded on this schedule has been corrected. Schedule b has been updated to add those donors that had been included in the update for promises to give.”

“The statement of functional expenses was corrected to reflect a small change in the actual expenses and their functional allocations in 2021.”

“The balance sheet was corrected due to inaccurate reporting of contribution revenue as deferred revenue, and to record the correct promises to give at year end. Net assets was also corrected to reflect net assets with restrictions.”