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 325,406. Management and general expenses 41,895. Fundraising expenses 0. Total expenses 367,301. CFO support: Program service expenses 1,969. Management and general expenses 1,094. Fundraising expenses 0. Total expenses 3,063. SaaS fees: Program service expenses 48,925. Management and general expenses 39,554. Fundraising expenses 0. Total expenses 88,479. Program management/website/CRM support: Program service expenses 15,000. Management and general expenses 10,838. Fundraising expenses 0. Total expenses 25,838. Graphic design/branding services: Program service expenses 1,440. Management and general expenses 20,560. Fundraising expenses 0. Total expenses 22,000. Communications services: Program service expenses 15,000. Management and general expenses 97,000. Fundraising expenses 0. Total expenses 112,000. Software platforms: Program service expenses 30,468. Management and general expenses 14,840. Fundraising expenses 0. Total expenses 45,308. Project management support: Program service expenses 0. Management and general expenses 4,800. Fundraising expenses 0. Total expenses 4,800.”

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