Issue One

“There are no such committees.”

“The draft form 990 is prepared by a third-party cpa firm and reviewed by management for accuracy and completeness. Management then presents the draft to the finance committee for review and discussion. Following finance committee approval, the form 990 is provided to the full board of directors for review. The board approves the form 990 prior to submission.”

“The organization monitors and enforces compliance with its conflict of interest policy through annual disclosures and ongoing oversight. All staff, interns, and board members are required to complete conflict of interest statements each year. Disclosures are reviewed by management and the board as appropriate, and any identified conflicts are addressed through established recusal and mitigation procedures.”

“The board of directors annually reviews and approves the ceo's compensation using executive compensation study data dated july 2022, along with guidance from cbiz on how salary ranges should progress over time based on market factors and cost-of-living considerations.”

“The organization makes its financial statements publicly available on its website and upon request. Requests for additional documents are reviewed and fulfilled by management in accordance with the organization's document disclosure and confidentiality practices. Governing documents and the conflict of interest policy are not generally made publicly available.”

“Payroll admin expenses: program service expenses 0. Management and general expenses 7,514. Fundraising expenses 0. Total expenses 7,514. Professional services: program service expenses 3,487,002. Management and general expenses 23,512. Fundraising expenses 62,333. Total expenses 3,572,847. Consultants: program service expenses 580,236. Management and general expenses 174,563. Fundraising expenses 137,706. Total expenses 892,505.”

“The organization's finance committee is responsible for oversight of the audit, review, or compilation of the organization's financial statements and for the selection and engagement of an independent accountant. The committee works closely with management and the independent cpa firm to review financial reports, audit findings, and recommendations, and reports its oversight activities and recommendations to the full board of directors.”