Alpha Lambda Delta

“The executive director e-mails a draft of the complete form 990 to all board members. The board memebers review the draft and send an acknowledgement to the national office that they have done so.”

“Disclosure form must be filed annually by all specified parties (specifically the Board of Directors). Full disclosure must be made by interested parties to the board in all conflicts of interest enforcement entails exclusion from voting and participation in any discussion or debate of the board or of any committee thereof, in which the subject of discussion is a contract, transaction or situation in which there may be a perceived or actual conflict of interest.”

“The national council approved the annual budget at the annual meeting in June. The executive committee and a senior representative of the national council meet as the personnel committee each spring. The senior representative is elected by the non-officer members of the national council and conducts a survey of the national council members regarding the performance of the executive director. The senior representative summarizes the survey results for the executive committee/personnel committee. The national president presents the evaluation results ot the executive director at the national council meeting in June. The national president prepares the continuing letter of employment for the executive director which contains the details of the compensation package and any salary increase. The personnel committee, in conjunction with the executive director, makes salary recommendations to the national council for approval as part of the budget. The executive director prepares continuing letters of employment for the full-time employees. These letters contain the details of the compensation package and any salary increase.”

“All are made available upon request”

“SPECIAL PROJECTS: Program service expenses 0. Management and general expenses 21,212. Fundraising expenses 0. Total expenses 21,212. BOARD MEETINGS: Program service expenses 0. Management and general expenses 12,913. Fundraising expenses 0. Total expenses 12,913. MISCELLANEOUS: Program service expenses 0. Management and general expenses 12,779. Fundraising expenses 0. Total expenses 12,779. MEMBERSHIP EXPENSES: Program service expenses 0. Management and general expenses 11,294. Fundraising expenses 0. Total expenses 11,294. MILESTONE AND EVENT EXPENSES: Program service expenses 10,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,638. SMALL EQUIPMENT PURCHASES: Program service expenses 0. Management and general expenses 7,514. Fundraising expenses 0. Total expenses 7,514. DUES AND SUBSCIPTIONS: Program service expenses 0. Management and general expenses 4,090. Fundraising expenses 0. Total expenses 4,090. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT : Program service expenses 0. Management and general expenses 1,749. Fundraising expenses 0. Total expenses 1,749. TELEPHONE: Program service expenses 0. Management and general expenses 1,037. Fundraising expenses 0. Total expenses 1,037. REPAIRS AND MAINTENANCE: Program service expenses 0. Management and general expenses 617. Fundraising expenses 0. Total expenses 617. STAFF DEVELOPMENT: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300.”

“The Organization's Board assumes responsibility for the audit.”