Crossway Community Inc

“The organization's form 990 was prepared by the outside accountants and reviewed by senior management. The ceo and chair of the audit committee reviewed and approved the form 990 for submission. The final form 990 was sent to the board prior to filing the return.”

“Each officer, director, member of a board committee and staff annually signs a statement affirming that the individual: (a) has received a copy of the conflict of interest policy; (b) has read and understands the policy; and (c) has agreed to comply with the policy. If a conflict of interest matter is disclosed, the board meets with the board member or employee to resolve the issue or conflict. If it is established that the board member or employee had benefited financially from the transaction, the board member and/or employee is asked to reimburse crossway. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it informs the member of the basis for such belief and affords the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

“Compensation for the ceo is discussed and approved by the board chair and members of the finance & audit committee. The review includes the use of comparable salary information. The written decision is forwarded to the ceo and the business office. Compensation for other officers and key management staff is discussed and approved by the ceo and the deputy director. Comparable salary information and performance reviews are used. Written decisions are forwarded to the business office. The last compensation review for officers and key management staff took place in august 2023.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Other professional fees: program service expenses 214,615. Management and general expenses 2,542. Fundraising expenses 36,100. Total expenses 253,257.”