Open Up Resources

“Upon completion of the draft, the form 990 was reviewed in a meeting between the cfo, the finance team members, and the preparer of the form 990. A copy of the final form 990 was furnished to all board members. Paid preparers presented the 990 at a board meeting and responded to questions from board members.”

“The organization regularly requests board members, officers, key employees disclose financial and other relationships that could potentially result in a conflict of interest. Should such a conflict arise, the board members shall assign a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If the board of directors or committee has reasonable cause to believe an individual has failed to disclose actual or possible conflicts of interest, it shall inform the individual and afford said an opportunity to explain. Appropriate disciplinary and corrective action may be taken as determined by the board.”

“The chief of staff completes an annual market analysis for compensation which includes competitive analysis publicly available, multiple reviews of 990, irs nonprofit salary benchmarking, and updates the job architecture program document to include salary ranges for all employees. The ceo and senior leadership team reviews this document and approves annually. The board of directors performs an annual review for the ceo compensation benchmarking, and approves the ceo salary via the governance committee. The ceo works with the chief of staff to evaluate the senior leadership team's annual salary, which follows the same process of external comparisons and evaluation of the total rewards package, with financial approval from the cfo.”

“Governing documents, financial statements, and conflict of interest policy are all made available upon request for the same time period set forth in sec. 6104(d).”

“Grant expenses: program service expenses 0. Management and general expenses 380,738. Fundraising expenses 0. Total expenses 380,738. Ela content: program service expenses 504,616. Management and general expenses 86,783. Fundraising expenses 0. Total expenses 591,399. Math content: program service expenses 1,312,743. Management and general expenses 225,762. Fundraising expenses 0. Total expenses 1,538,505. Samples and rfp submissions: program service expenses 501,276. Management and general expenses 86,208. Fundraising expenses 0. Total expenses 587,484. Other professional fees: program service expenses 679,478. Management and general expenses 116,855. Fundraising expenses 0. Total expenses 796,333.”