Unseen

“The executive officers and board members review the prepared 990. They have a chance to ask and discuss questions. Questions are sent to d&l auditing firm for a response. A finalized version of the 990 is approved by the board and submitted to the irs.”

“Members will annually disclose their involvements with other organizations or with vendors and any association that might be reasonably seen as representing a conflict of interest. If a board member has a personal or private interest in any matter pending before the board, the member shall disclose such interest to the board and shall not attempt to influence the decisions of other board members. Upon request by the board of directors or committee chair, an interested person may make a presentation at the board or committee meeting regarding the proposed transaction or arrangement; but whether or not such presentation is made, the interested person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. Each board member is expected to complete and sign an annual affirmation and conflict of interest statement, which covers, among other things, board conflicts of interest, in accordance with laws of the state governing not-for-profit organizations, and other expectations of board members.”

“The ceo's salary is set annually by the board of directors. The ceo as sole agent has the vested authority of the board to unilaterally determine compensation of coo, cpo, and all other employees based on ceo's researched salary rates pertaining to similar roles at comparable organizations of similar size, budget, and location. The ceo does not require approval of his/her employees' salaries by any independent persons.”

“The organization makes these documents available to the public upon request.”

“The organization does not make these documents available to the public.”

“Contractor: program service expenses 29,799. Management and general expenses 0. Fundraising expenses 48,100. Total expenses 77,899. Payroll service fee: program service expenses 0. Management and general expenses 1,709. Fundraising expenses 0. Total expenses 1,709. Cleaning services: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,724. Total expenses 2,724. Employment agency: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,745. Total expenses 16,745. Program: program service expenses 1,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,176.”

“The process has not changed from the prior year.”