Catalyst of San Diego & Imperial Counties

“The Form 990 is reviewed by the Executive Director, approved by the Audit and Finance Committee and the board of directors is provided a copy prior to submission.”

“All Board members are required to annually acknowledge and sign the Conflict of Interest Statement. If a conflict arises the person with a conflict is not allowed to vote on the proposed transaction. There have been no incidences of conflict during the reporting period.”

“Annually, during Executive session of the Board of Directors meeting, the Chair presents formal review and recommended compensation adjustment, if any, to the Board for approval. Comparability data is presented and shared with the other members of the Board during both the executive session and regular board meetings to provide framework for the recommendation. The process is documented and was last done December 3, 2014.”

“Governing documents, conflict of interest policy, and reviewed financial statements are available to the public upon request.”

“Other changes in net assets or fund balances The Organization received 32,283 in donated services and use of facilities and the amount was properly excluded for federal income tax purposes.”

“Program accomplishments continued 1 30 in-person and online learning and networking programs, 2 an Annual Conference attended by more than 160 people - the largest event in San Diego County designed to bring together people who are passionate and strategic about philanthropy, 3 the facilitation of six funder and cross-sector collaborations working on such issues as education, transitioning military veterans, , foster youth, work-force development, and social equity, 4 Service as a resource for and about, as well as a liaison to, organized philanthropy in San Diego.”