Center for Global Health Innovation

“After the form 990 is prepared by an outside cpa firm, marshall jones, llc, the form is first reviewed by the treasurer and is subsequently reviewed by the president. Once the form has been examined, including the accompanying schedules and statements, and is deemed to the best of knowledge and belief to be true, correct, and complete, the president presents the form to the entire audit committee and then full board of directors at the next meeting. Each committee member has an opportunity to review the form and a reasonable period of time to bring forward any questions or potential revisions. Upon approval, the president signs the form for filing.”

“The organization monitors and enforces its conflict of interest policy annually by requiring each board member to sign a conflict of interest form.”

“An annual review of all officers and key employee compensation is determined by the executive committee without those compensated being present. Compensation is reflected on comparable salary and benefit plans and an annual evaluation process.”

“UPON REQUEST”

“The organization maintains its governing documents, conflict of interest policy, and financial statements in permanent files which are readily available to the public upon request.”

“Bank fees: program service expenses 33,694. Management and general expenses 4,212. Fundraising expenses 4,212. Total expenses 42,118. Credit card fees: program service expenses 7,093. Management and general expenses 887. Fundraising expenses 887. Total expenses 8,867. Payroll processing: program service expenses 12,592. Management and general expenses 1,574. Fundraising expenses 1,574. Total expenses 15,740. Other professional fees: program service expenses 60,155. Management and general expenses 7,519. Fundraising expenses 7,519. Total expenses 75,193. Contract labor: program service expenses 301,231. Management and general expenses 37,654. Fundraising expenses 37,654. Total expenses 376,539. Consultant fees: program service expenses 193,503. Management and general expenses 24,188. Fundraising expenses 24,188. Total expenses 241,879. Other consultants: program service expenses 14,400. Management and general expenses 1,800. Fundraising expenses 1,800. Total expenses 18,000.”

“Program expenses: program service expenses 119,386. Management and general expenses 14,923. Fundraising expenses 14,923. Total expenses 149,232. Indirect cost allocation: program service expenses 116,487. Management and general expenses 14,561. Fundraising expenses 14,561. Total expenses 145,609. Other direct costs: program service expenses 53,649. Management and general expenses 6,706. Fundraising expenses 6,706. Total expenses 67,061. Supplies: program service expenses 8,778. Management and general expenses 1,097. Fundraising expenses 1,097. Total expenses 10,972. Program supplies & equipment: program service expenses 7,595. Management and general expenses 949. Fundraising expenses 949. Total expenses 9,493. Stipends: program service expenses 2,808. Management and general expenses 351. Fundraising expenses 351. Total expenses 3,510. Training & professional development: program service expenses 36. Management and general expenses 5. Fundraising expenses 5. Total expenses 46.”