Firelight Foundation

“Dave katz, secretary, and kerry olson, board member have a family relationship. Both board members retired from the board in june 2019.”

“There are no other committees that can act on behalf of the full board of directors.”

“The federal form 990 is reviewed in detail by the treasurer, the finance committee and the executive director. It is then shared with the entire board of directors for their review prior to filing with the internal revenue service.”

“The board members sign a conflict of interest policy on an annual basis. All board members and advisory council members are asked at each meeting to declare any conflicts of interest they may have. If any conflicts of interest arise, the board members will discuss the next steps and document how to rectify the situation. The conflict of interest policy for employees is incorporated into the employee handbook, which all employees sign when they are first employed and when there is a significant revision to the handbook. If a conflict of interest should arise, the conflict and the resolution of the conflict are documented in a memo reviewed by the executive director and/or the director of finance and administration.”

“The executive director's salary is set by the board of directors, by reviewing other exempt organizations federal form 990 and a compensation survey or study. Other employees' salaries are set according to a salary schedule where jobs are ranked and there is a predetermined salary range for each ranking. These ranges are benchmarked against other similar organizations, so that the salaries are both reasonable and competitive. The last compensation study was conducted in april 2019.”

“The articles of incorporation, bylaws, and conflict of interest policy are available on request. The audit report and federal form 990 are posted on firelight's website.”

“Capacity building: program service expenses 114,282. Management and general expenses 0. Fundraising expenses 0. Total expenses 114,282. Learning and education: program service expenses 344,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 344,858. Consultants: program service expenses 376,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 376,106. Advocacy: program service expenses 224,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 224,314. Communications: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,900. Total expenses 16,900. Human resources: program service expenses 0. Management and general expenses 26,130. Fundraising expenses 0. Total expenses 26,130.”