Campus Crusade for Christ Inc.

“The governing body delegated broad authority to an executive committee consisting of 3 Board Directors. The executive committee is granted all of the powers and authority of the Board except for the following: a) Approving any action for which the California Corporations Code also requires the approval of the members; b) Filling vacancies on the board or any committee of the board; c) Fixing directors' compensation for serving on the board or a committee of the board; d) Adopting, amending, or repealing bylaws; e) Amending or repealing any resolution of the boad of directors which by its express terms is not so amendable or repealable; f) Making distributions to members, except at a rate or in a periodic amount or within a price range determined by the boad of directors; or g) Appointing other committees of the board or their members.”

“Per the bylaws there is currently one member with the authority to elect the members of the governing body and the successor member.”

“Per the bylaws, members elect the Board of Directors; however, the Board of Directors are currently nominating and electing incoming Board Members.”

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The Board of Directors is provided with a copy of the reviewed Form 990 prior to filing with the IRS.”

“The Trustees and Officers complete a conflict of interest questionnaire annually and are required to disclose potential conflicts. The Executive Director and Executive Committee reviews the signed questionnaires. If a conflict of interest were to arise. 1) The proposed transaction would be reported to the board and approved in advance; 2) The transaction must demonstrate that is in the best interest of the organization, as provided by a competitive bid or comparative valuation; and 3) The interested individual must be excused during the process of board deliberation and voting.”

“Line 15a - The Board reviews and approves the Executive Director's compensation annually as part of the budget process. Line 15b - The organization does not have any other compensated officers or key employees and therefore this line was answered no in accordance with the instructions.”

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

“Contract labor: Program service expenses 26,054. Management and general expenses 3,900. Fundraising expenses 38. Total expenses 29,992.”

“This process has not changed from last year.”