National D-Day Memorial Foundation

“The audit committee meets with auditors and foundation officers to review the form 990 before it is signed by the ceo and submitted to the irs.”

“All board members must complete and sign a disclosure form that certifies they have read the foundation's conflict of interest policy and agree to abide by it, and that the foregoing information is true and complete to the best of their knowledge.”

“Compensation is determined by the finance committee after consulting with a third party recruiting agency and is then voited on by the board of directors and documented in the minutes of the board.”

“The foundation makes its governing documents, conflict of interest policy, and financial statements available for review in the foundation business office upon request.”

“Events and programs: program service expenses 38,297. Management and general expenses 150. Fundraising expenses 21,812. Total expenses 60,259. Printing: program service expenses 5,125. Management and general expenses 0. Fundraising expenses 53,674. Total expenses 58,799. Computer expenses: program service expenses 4,791. Management and general expenses 15,585. Fundraising expenses 36,981. Total expenses 57,357. Postage: program service expenses 1,137. Management and general expenses 1,033. Fundraising expenses 25,823. Total expenses 27,993. Small tools and equipment: program service expenses 11,973. Management and general expenses 8,161. Fundraising expenses 931. Total expenses 21,065. Bank charges: program service expenses 0. Management and general expenses 20,517. Fundraising expenses 0. Total expenses 20,517. Dues & subscriptions: program service expenses 8,956. Management and general expenses 4,910. Fundraising expenses 892. Total expenses 14,758. Repairs & maintenance: program service expenses 8,565. Management and general expenses 2,503. Fundraising expenses 2,195. Total expenses 13,263. Public relations: program service expenses 1,939. Management and general expenses 926. Fundraising expenses 8,007. Total expenses 10,872. Telephone: program service expenses 5,689. Management and general expenses 993. Fundraising expenses 2,481. Total expenses 9,163. Staff development: program service expenses 1,165. Management and general expenses 4,055. Fundraising expenses 2,882. Total expenses 8,102. Equipment rental: program service expenses 3,634. Management and general expenses 1,376. Fundraising expenses 2,344. Total expenses 7,354. Parking: program service expenses 5. Management and general expenses 0. Fundraising expenses 225. Total expenses 230. Taxes & licenses: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”