Big Imagination Foundation

“The governing board will review the form 990 and submit their approval for filing. The approval for filing will be documented in the board minutes.”

“Governing documents, conflict of interest policy & financial statements available upon written request.”

“Mr. Feldman's compensation was determined by conducting a survey of compensation paid to offices with similar roles and responsibilities at similarly situated organizations. The Foundation's Board will set Mr. Feldman's annual compensation as follows: the Board will form an Executive Committee for the purpose of reviewing Mr. Feldman's compensation (and the compensation of any employee hired in the future, if any). On an annual basis. Mr. Feldman will complete a self-assessment based on professional and organization goals set at the beginning of the year. The Executive Committee will distribute a copy of the self-assessment to the Board and the Board will also evaluate Mr. Feldman's performance. The Board and Mr. Feldman will meet to review the assessment, the evaluation and Mr. Feldman's compensation for the upcoming year. After that meeting, all members of the board excluding Mr. Feldman will meet to determine Mr. Feldman's salary. All documents regarding Mr. Feldman's performance and compensation will be maintained in the Foundation's personnel file along with a document authorizing Mr. Feldman's salary signed by the Executive Committee. In determining Mr. Feldman's annual compensation, the Board will adhere to the conflict of interest policy set forth in the Bylaws and Mr. Feldman will not participate in any Board decision to determine his salary.”

“Description:postage/delivery total expenses:200 program services:150 management and general:50”

“Description:bank fees total expenses:703 management and general:703”

“Description:parking total expenses:163 program services:122 management and general:41”

“Description:automobile expense total expenses:2825 program services:2119 management and general:706”

“Description:dues & subcriptions total expenses:108 management and general:108”

“Description:event ticket expense total expenses:26416 program services:26416”

“Description:travel meals total expenses:1745 program services:1745”

“Description:repairs & maintenance total expenses:3456 program services:3456”

“Description:storage fees total expenses:7190 program services:7190”

“Description:outside contractors total expenses:16914 program services:16914”

“Description:camp supplies total expenses:121886 program services:121886”

“Description:job materials total expenses:4379 program services:4379”

“Description:small gift hats/bags total expenses:8600 fundraising:8600”

“Description:other general & admin expenses total expenses:843 management and general:843”

“Description:shipping & delivery total expenses:11114 program services:11114”

“Description:small tools & equipment total expenses:690 program services:690”

“Description:utilities total expenses:14076 program services:13776 management and general:300”