College Diabetes Network Inc

“The organization has an audit and nominating committee, however, the board of directors does not authorize these committees to act on its behalf.”

“The organization's outsourced accountant/cfo conduct a detailed review of the draft form 990. An updated copy is then provided to the organization's ceo and audit committee for review and approval. Upon their approval, a copy of the final form 990 is provided to the entire board of directors before it is filed with the irs.”

“The organization has adopted a conflict of interest policy that is applicable to all officers, directors, and members of a committee with powers delegated to it by the board (collectively, "interested person"). In accordance with the policy, annually, each interested person must provide a signed attestation regarding the conflict of interest policy. Upon disclosing a financial interest to the board or committee by an interested person, and after any necessary discussion, the interested person will leave the meeting and the remaining members of the board or committee will determine if a conflict actually exists. If a conflict is deemed to exist, the disinterested directors or committee members will review and vote upon whether the transaction is in the best interests of the organization and whether it is fair or reasonable. The interested person may make a presentation to the board or committee, but must leave the meeting prior to any discussion/vote on the transaction.”

“In 2024, the organization engaged in ceo compensation research, benchmarking against similarly sized organizations with comparable revenue levels, and also reviewed compensation of senior staff at these organizations. The findings were presented to the executive committee of the board of directors (which serves as the compensation committee, and approves the ceo's compensation), and used to determine the compensation for the new ceo. All decisions regarding compensation are documented in writing.”

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

“Consultants: program service expenses 73,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,937. Outsourced hr services: program service expenses 15,150. Management and general expenses 4,489. Fundraising expenses 4,670. Total expenses 24,309. Other fees: program service expenses 164,320. Management and general expenses 1,410. Fundraising expenses 3,196. Total expenses 168,926.”