San Jose Streets Team

“Eileen richardson and christopher richardson are mother and son, respectively.”

“Form 990 is prepared by our outside cpa firm in connection with the audit of our annual financial statements. Following the completion of a draft of the audited financial statements and form 990, the outside cpa firm meets with management and the audit committee to review the financial statements and form 990 for completeness and accuracy. Changes, as appropriate, are made to both documents prior to their issuance and filing.”

“Each board member is required to annually file a statement of economic interest. Voting board members with an economic interest in the subject matter of a board vote abstain from voting on that issue.”

“The organization's board of directors sets the compensation of the executive director. The board of directors performs an annual review of the performance of the executive director and gathers input for setting the executive director's compensation from local nonprofit compensation surveys, from form 990s of similar organizations in their service area, and from compensation information received from member industry associations. The deliberation and decision regarding the executive director's compensation is contemporaneously documented in the minutes of the board of directors. The executive director is responsible for setting the compensation of other employees through salary information received from similar sources as used in the setting the executive director's compensation. Each employee's compensation decision is documented in that employee's personnel file.”

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

“The operations of san jose streets team was merged into its parent, downtown streets, inc., effective 7/1/2017.”

“The organization has not changed the oversight process or the selection process of its independent accountants since the prior year.”