A Is For

“There are no committees with the authority to act on behalf of the board.”

“Form 990 is prepared by an accounting firm and reviewed by the board and the executive director.”

“Each director, principal officer and member of the committee (if any) with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“The organization's governing documents, conflict of interest policy, and financial statements are available at the office upon request.”

“Bookkeeper: program service expenses 0. Management and general expenses 6,113. Fundraising expenses 0. Total expenses 6,113. Director of development: program service expenses 0. Management and general expenses 6,348. Fundraising expenses 0. Total expenses 6,348. Social media and website maintenance: program service expenses 6,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,900. Payroll fees: program service expenses 0. Management and general expenses 1,306. Fundraising expenses 0. Total expenses 1,306. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,000. Total expenses 6,000. Jane reading program: program service expenses 2,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,371. Miscellaneous fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 300. Total expenses 300.”