Pretrial Justice Institute

“The 990 is reviewed by the full Board and any questions are addressed before it is signed by the Finance Chair.”

“The policy is monitored and enforced through review of the annual certifications by the Executive Director or Board Chair (as applicable, based on the submitter of the annual certification). Board members and employees receive written guidance on what types of potential conflicts should be reported and agree to report any potential conflicts as they occur throughout the year.”

“The Executive Committee is given salary ranges for the Executive Director positions for at least 5 other like organizations. The Committee reviews the performance of the Executive Director for the past year and makes their recommendation to the whole Board. The salary and/or bonus is voted on and told to the Executive Director.”

“The Institute's governing documents, conflict of interest policy, and financial statements are available to the pubic upon request.”

“Consultants: Program service expenses 416,523. Management and general expenses 58,933. Fundraising expenses 0. Total expenses 475,456. Research & reporting services: Program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. CFO support: Program service expenses 0. Management and general expenses 13,125. Fundraising expenses 0. Total expenses 13,125. Relocation services: Program service expenses 0. Management and general expenses 3,024. Fundraising expenses 0. Total expenses 3,024. Video editing services: Program service expenses 0. Management and general expenses 4,075. Fundraising expenses 0. Total expenses 4,075. SaaS fees: Program service expenses 0. Management and general expenses 61,997. Fundraising expenses 0. Total expenses 61,997. Program management/website/CRM support: Program service expenses 0. Management and general expenses 134,460. Fundraising expenses 0. Total expenses 134,460. Graphic design/branding services: Program service expenses 0. Management and general expenses 15,470. Fundraising expenses 0. Total expenses 15,470. Communications services: Program service expenses 0. Management and general expenses 80,000. Fundraising expenses 0. Total expenses 80,000. Software platforms: Program service expenses 0. Management and general expenses 18,074. Fundraising expenses 0. Total expenses 18,074. Project management support: Program service expenses 0. Management and general expenses 1,035. Fundraising expenses 0. Total expenses 1,035.”

“The Institute's Board reviews and oversees the audit. This policy is consistent with the prior year.”