Deans for Impact

“The organization does not have any committees authorized to act on behalf of the governing body.”

“The form 990 is sent to the executive director and vp of strategy to review first. If any changes are necessary, they are made at that time. The form 990 is then provided to the full board for approval prior to filing.”

“Any director, officer, or member of a committee with powers delegated by the board of directors who has an actual or possible, direct or indirect financial interest is required to disclose such interest to the board. Under deans for impact's conflict of interest policy, an interested person may make a presentation to the board, but after the presentation, he or she is required to leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. If the board has reasonable cause to believe that an interested person has failed to disclose the actual or possible conflict of interest, it informs the person, provides an opportunity to explain the alleged failure to disclose, and, if further investigation warrants, takes appropriate disciplinary and corrective action.”

“The board of directors annually reviews the executive director's performance and determines any changes in compensation based upon performance and comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The executive director, having a conflict of interest, does not participate in the board's discussion or vote on executive compensation. Deliberations and decisions were documented contemporaneously.”

“The organization's documents are available upon request.”

“Payroll fees: program service expenses 9,755. Management and general expenses 2,314. Fundraising expenses 673. Total expenses 12,742. Communications: program service expenses 64,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,093. Consultants: program service expenses 252,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,350. Other professional services: program service expenses 34,392. Management and general expenses 7,616. Fundraising expenses 0. Total expenses 42,008.”