Project Tf

“Organization does not have a committee with authority to act on behalf of the governing body.”

“Form 990 is emailed to full Board for each member's review, comment (as needed). The 990 approval is voted on at the fall Board Meeting.”

“The organization regularly and consistently monitors compliance with the policy Annually in November, Board members, officers and all employess are given a certif1cat1on and disclosure form with the organization's policy Each person is required to certify that they have 1 ) received the policy, 2) read and understood it, 3)agree to comply with the policy, 4) certify that they have no actual or possible conflict to report or describe any relat1onships, transactions, or other circumstances that could result in a comflict between the organizat1on interests and their personal f1nancial or other interests. All forms are reviewed by the Director of Finance & Ops. A list of potentially conflicted entit1es and individuaIs is ma1ntained for ident1fying possible conflicts.”

“The Process for determining compensation of the CEO involves using multiple sources of comparability data for like positions within the same geographical location, level of responsibility, experience, education, revenue, and number of employees, coupled with an annual review given by the chair of the Board. The CEO's performance and compensation is a Joint board process by which all board members review, provide input and approve compensation changes before it's presented to the CEO. Latest review was in 2016.”

“Governing documents and financial statements are available to public upon request.”

“Furnishing and Equipment: Program service expenses 5,293. Management and general expenses 18,086. Fundraising expenses 36. Total expenses 23,415. Equipment Lease: Program service expenses 1,023. Management and general expenses 2,335. Fundraising expenses 216. Total expenses 3,574. Banking and other fees: Program service expenses 0. Management and general expenses 2,272. Fundraising expenses 0. Total expenses 2,272. Sales Tax: Program service expenses 0. Management and general expenses 1,245. Fundraising expenses 0. Total expenses 1,245. Misc. Expenses: Program service expenses 420. Management and general expenses 131. Fundraising expenses 10. Total expenses 561.”