Civic Intelligence

Global Washington

990 • Fiscal year 2019 • EIN 27-0521628

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 26, 2019

1601 Fifth Ave No 1900Seattle, WA 98101

(206) 547-9332

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$135,076

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Assets

Down

$210,433

Down $90,270 (-30%) from 2016

Net Assets

Down

$179,033

Down $87,223 (-33%) from 2016

Liabilities

Down

$31,400

Down $3,047 (-8.8%) from 2016

Revenue

Down

$722,462

Down $10,085 (-1.4%) from 2016

Expenses

Up

$619,641

Up $54,375 (+9.6%) from 2016

Net Income

Down

$102,821

Down $64,460 (-39%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $111,736Liabilities 2010: $31,439Net Assets 2010: $80,2972010Assets 2011: $227,403Liabilities 2011: $30,201Net Assets 2011: $197,2022011Assets 2012: $189,573Liabilities 2012: $21,103Net Assets 2012: $168,4702012Assets 2014: $198,170Liabilities 2014: $34,697Net Assets 2014: $163,4732014Assets 2015: $130,599Liabilities 2015: $31,624Net Assets 2015: $98,9752015Assets 2016: $300,703Liabilities 2016: $34,447Net Assets 2016: $266,2562016Assets 2019: $210,433Liabilities 2019: $31,400Net Assets 2019: $179,0332019Assets 2021: $430,392Liabilities 2021: $91,620Net Assets 2021: $338,7722021Assets 2022: $389,126Liabilities 2022: $24,923Net Assets 2022: $364,2032022Assets 2025: $350,728Liabilities 2025: $42,995Net Assets 2025: $307,7332025

Highlighted filing

2019

Assets$210,433
Liabilities$31,400
Net Assets$179,033

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $303,7672010Expenses 2011: $579,2122011Expenses 2012: $432,9852012Revenue 2014: $493,117Expenses 2014: $459,315Net Income 2014: $33,8022014Revenue 2015: $398,131Expenses 2015: $462,629Net Income 2015: -$64,4982015Revenue 2016: $732,547Expenses 2016: $565,266Net Income 2016: $167,2812016Revenue 2019: $722,462Expenses 2019: $619,641Net Income 2019: $102,8212019Revenue 2021: $659,792Expenses 2021: $501,137Net Income 2021: $158,6552021Revenue 2022: $513,595Expenses 2022: $488,164Net Income 2022: $25,4312022Revenue 2025: $511,040Expenses 2025: $680,203Net Income 2025: -$169,1632025

Highlighted filing

2019

Revenue$722,462
Expenses$619,641
Net Income$102,821
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$722,462
Mission and Program Overview

Mission

Global washington supports the global development community in washington state that is working to create a healthier and more equitable world. We promote global development work, bring people together to spark new ideas and partnerships, and build a network of leaders improving lives around the world.

Global wa is a non-profit organization supporting the global development sector in wa state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,850$199,593▼ $7,257
Prepaid Expenses and Deferred Charges$1,625$8,997▲ $7,372
Land, Buildings, and Equipment, Net$1,884$1,843▼ $41
Accounts Receivable$1,421$0▼ $1,421
Total Assets$211,780$210,433▼ $1,347
Liabilities
Accounts Payable and Accrued Expenses$135,569$31,400▼ $104,169
Total Liabilities$135,569$31,400▼ $104,169
Net Assets / Fund Balance
Unrestricted Net Assets$65,900$179,033▲ $113,133
Temporarily Rstr Net Assets$10,311$0▼ $10,311
Total Net Assets Fund Balance$76,211$179,033▲ $102,822
Total Liabilities and Net Assets / Fund Balance$211,780$210,433▼ $1,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,843$10,310$12,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen DaileyExecutive DirectorFT$127,160$7,916$135,076

Board Members and Trustees

NameTitle
Akhtar BadshahPresident & Chair
Melissa MerrittVice President
DAN O'NEILLBoard Member
David WuBoard Member
Jane MeseckBoard Member
Jeff RiedingerBoard Member
Katie YoungBoard Member
Sara RoggeBoard Member
Susan JeffordsBoard Member
Will PooleBoard Member
Scott JacksonAt-large
Tim HanstadSecretary
Marty KooistraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,709
Program Service Revenue
$169,250
Investment Income
$503
Other Revenue
$0
All Other Contributions
$447,809
Change in Net Assets
$102,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,707
Total Revenue per Audited Statements
$755,169
Total Revenue per Form 990
$722,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,888
Other Expenses$234,753
Total Fundraising Expense$26,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,529$12,419$6,004$190,952
Current Officers, Directors, Trustees, and Key Employees$95,206$27,202$13,601$136,009
Conferences and Meetings$113,423$4,074$753$118,250
Fees for Services Accounting$17,240$19,527$31$36,798
Occupancy$25,978$4,546$1,948$32,472
Other Employee Benefits$27,070$3,148$1,548$31,766
Payroll Taxes$21,499$3,119$1,543$26,161
Advertising$20,600$54$19$20,673
Office Expenses$8,335$1,429$544$10,308
Information Technology$6,602$1,153$475$8,230
Insurance-$2,022$129$2,151
Depreciation Depletion$1,054$184$79$1,317
Travel$1,163--$1,163
Other Expenses$697$131$52$131
Total Functional Expenses$511,396$81,368$26,877$619,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,348
Expenses per Audited Statements$619,641
Total Expenses per Form 990$619,641
Expenses Not Reported on Form 990$32,707
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of global washington include foundations and other non-profit organizations whose principal function is to strengthen global development.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the treasurer, the president of the board, and management before filing. The final form 990 is distributed to the board after filing with the irs.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy covers each member of the board of directors, officers, each employee, such persons' family members, affiliated entities, any other person the board determines to have substantial influence over the organization, and any person who met one of the above definitions at any time during five years before any proposed transaction that may involve a conflict of interest. The policy requires each new employee and board member to read the policy and complete a compliance and disclosure statement. In addition, every employee and board member completes the statement annually. The board determines whether a conflict of interest exists and reviews actual conflicts. The board of directors authorizes and oversees an annual review of the administration of the policy. If a conflict of interest arises, the board member will refrain from the discussion and vote on the matter.

Form 990, Part VI, Section B, Line 15A

Annually, the compensation committee uses outside compensation studies to develop compensation packages for the senior management team. In 2018, the organization used free services such as the nonprofit times and glassdoor to benchmark the compensation. The last compensation review was done in early 2019.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Global Washington
EIN
27-0521628
Phone
2065479332
Address
1601 FIFTH AVE NO 1900, SEATTLE, WA 98101

Signing Officer

Name
Marty Kooistra
Title
Executive Director
Phone
2065479332
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Dailey
Formed
2009
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
39

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

This includes a 12 member board of directors, 16 volunteers for a conference planning committee, 10 conference volunteers, and 1 office volunteer throughout the year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0GLOBAL WASHINGTON SUPPORTS THE GLOBAL DEVELOPMENT COMMUNITY IN WASHINGTON STATE THAT IS WORKING TO CREATE A HEALTHIER AND MORE EQUITABLE WORLD. WE PROMOTE GLOBAL DEVELOPMENT WORK, BRING PEOPLE TOGETHER TO SPARK NEW IDEAS AND PARTNERSHIPS, AND BUILD A NETWORK OF LEADERS IMPROVING LIVES AROUND THE WORLD.
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IRS990/NetAssetsOrFundBalancesEOYAmt0179033
IRS990/NetUnrelatedBusTxblIncmAmt06835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01948
IRS990/OccupancyGrp/ManagementAndGeneralAmt04546
IRS990/OccupancyGrp/ProgramServicesAmt025978
IRS990/OccupancyGrp/TotalAmt032472
IRS990/OfficeExpensesGrp/FundraisingAmt0544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OfficeExpensesGrp/ProgramServicesAmt08335
IRS990/OfficeExpensesGrp/TotalAmt010308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031766
IRS990/OtherExpensesGrp/Desc0STATE AND LOCAL TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2UBIT
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131
IRS990/OtherExpensesGrp/ProgramServicesAmt0697
IRS990/OtherExpensesGrp/TotalAmt02389
IRS990/OtherExpensesGrp/TotalAmt1871
IRS990/OtherExpensesGrp/TotalAmt2131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03119
IRS990/PayrollTaxesGrp/ProgramServicesAmt021499
IRS990/PayrollTaxesGrp/TotalAmt026161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08997
IRS990/PrincipalOfficerNm0KRISTEN DAILEY
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1541830
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt019656
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05183
IRS990/PYRevenuesLessExpensesAmt0-69974
IRS990/PYSalariesCompEmpBnftPaidAmt081061
IRS990/PYTotalExpensesAmt0105593
IRS990/PYTotalProfFndrsngExpnsAmt04876
IRS990/PYTotalRevenueAmt035619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199593
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 5. 2016 AMOUNT: $ 500. 2017 AMOUNT: $ 1,796.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1COLUMN D OF PART II REFLECTS DATA FROM A SHORT PERIOD DUE TO A CHANGE IN THE TAX PERIOD PLUS THE PREVIOUS 12 MONTH PERIOD. THE PRIOR FISCAL YEARS, COLUMNS A-C, REFLECT 12 MONTH CALENDAR YEAR TAX PERIODS FROM 2014-2016. COLUMN D, 2017 REFLECTS THE 15 MONTH PERIOD FROM 1/1/2017 TO 3/31/2018; COLUMN E, REFLECTS THE 12 MONTH FISCAL YEAR 4/1/2018 TO 3/31/2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02438749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38440
IRS990ScheduleA/PublicSupportPY170Pct00.44460
IRS990ScheduleA/PublicSupportTotal170Amt0938753
IRS990ScheduleA/SubstantialContributorsTotAmt01499996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438749
IRS990ScheduleA/TotalSupportAmt02441974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032707
IRS990ScheduleD/DonatedServicesUseFcltsAmt032707
IRS990ScheduleD/EquipmentGrp/BookValueAmt01843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012153
IRS990ScheduleD/ExpensesNotReportedAmt032707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619641
IRS990ScheduleD/RevenueNotReportedAmt032707
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0722462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843
IRS990ScheduleD/TotalExpensesPerForm990Amt0619641
IRS990ScheduleD/TotalRevenuePerForm990Amt0722462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INCLUDES A 12 MEMBER BOARD OF DIRECTORS, 16 VOLUNTEERS FOR A CONFERENCE PLANNING COMMITTEE, 10 CONFERENCE VOLUNTEERS, AND 1 OFFICE VOLUNTEER THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF GLOBAL WASHINGTON INCLUDE FOUNDATIONS AND OTHER NON-PROFIT ORGANIZATIONS WHOSE PRINCIPAL FUNCTION IS TO STRENGTHEN GLOBAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE TREASURER, THE PRESIDENT OF THE BOARD, AND MANAGEMENT BEFORE FILING. THE FINAL FORM 990 IS DISTRIBUTED TO THE BOARD AFTER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY COVERS EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, EACH EMPLOYEE, SUCH PERSONS' FAMILY MEMBERS, AFFILIATED ENTITIES, ANY OTHER PERSON THE BOARD DETERMINES TO HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION, AND ANY PERSON WHO MET ONE OF THE ABOVE DEFINITIONS AT ANY TIME DURING FIVE YEARS BEFORE ANY PROPOSED TRANSACTION THAT MAY INVOLVE A CONFLICT OF INTEREST. THE POLICY REQUIRES EACH NEW EMPLOYEE AND BOARD MEMBER TO READ THE POLICY AND COMPLETE A COMPLIANCE AND DISCLOSURE STATEMENT. IN ADDITION, EVERY EMPLOYEE AND BOARD MEMBER COMPLETES THE STATEMENT ANNUALLY. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND REVIEWS ACTUAL CONFLICTS. THE BOARD OF DIRECTORS AUTHORIZES AND OVERSEES AN ANNUAL REVIEW OF THE ADMINISTRATION OF THE POLICY. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER WILL REFRAIN FROM THE DISCUSSION AND VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE COMPENSATION COMMITTEE USES OUTSIDE COMPENSATION STUDIES TO DEVELOP COMPENSATION PACKAGES FOR THE SENIOR MANAGEMENT TEAM. IN 2018, THE ORGANIZATION USED FREE SERVICES SUCH AS THE NONPROFIT TIMES AND GLASSDOOR TO BENCHMARK THE COMPENSATION. THE LAST COMPENSATION REVIEW WAS DONE IN EARLY 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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