Stand for Children Inc

“The organization does not have committees with authority to act on behalf of the governing body. If the board of directors ever creates any such committee, the organization's bylaws require it to contemporaneously document committee meetings held and to maintain such records, along with any written actions taken by such committees by unanimous consent, as part of the organization's permanent records.”

“Once completed by staff and external cpa firm, form 990 is circulated electronically to the entire board of directors for review and comment. The board's audit committee meets to formally review the return on behalf of the board prior to filing with the irs.”

“Upon election to the board of directors, each new board member provides a signed conflict of interest disclosure. Directors provide an updated disclosure annually. The audit committee of the board of directors is charged with ensuring that the conflict of interest policy is followed and questions officers and directors as appropriate to confirm compliance.”

“Chief executive officer- compensation is reviewed and determined annually by board of directors based on current market research and analysis. Other officers and key employees - the annual performance review rating along with internal and external equity analyses inform any salary adjustments. In addition, promotions may be given mid-year that may warrant a salary adjustment. All salary adjustments are vetted by the chief of people and culture and the chief operating officer to ensure compliance and adherence to the organization's compensation philosophy. Chief operating officer's compensation is reviewed and approved by the chief executive officer.”

“Form 1024 is available upon request. Form 990 is on the website.”

“The organization makes its governing documents and conflict of interest policy available to the public as required by applicable law. Audited financial statements are available on the organization's website.”

“The process has not changed from the prior year.”