Project Real

“The board treasurer reviews the form 990 in detail prior to submission to the board of directors and the irs.”

“At the beginning of each new fiscal year, the board and staff sign conflict of interest statements. The immediate supervisor reviews any potential conflicts of interest. If any conflicts of interest arise, the task subject to the conflict would be reassigned or the director would abstain from voting. If necessary, conflicts will be brought to the board for a vote.”

“The board president conducts annual performance reviews of the executive director. Performance reviews enter into decisions regarding continuation of employment, salary increments/adjustments and promotions. The organization's board of directors is not compensated.”

“The organization makes its governing documents and financial statements available to the public upon request.”

“Foundation of democracy: following review of materials with leading nevada educators, the cce-produced materials were found to be insufficient. Instead of continuing to pursue this avenue of service, we are now developing k-4 programming in house so it can be directly aligned with our mission and the education standards of nevada.”

“Consulting: program service expenses 0. Management and general expenses 5,000. Fundraising expenses 6,000. Total expenses 11,000. Payroll processing: program service expenses 0. Management and general expenses 613. Fundraising expenses 0. Total expenses 613. Legal: program service expenses 0. Management and general expenses 1,307. Fundraising expenses 0. Total expenses 1,307. Bookkeeping: program service expenses 0. Management and general expenses 8,028. Fundraising expenses 0. Total expenses 8,028. Audit and tax: program service expenses 0. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 1,600. Other: program service expenses 170. Management and general expenses 0. Fundraising expenses 0. Total expenses 170.”