She'S the First Inc

“The organization has its form 990 prepared by an outside accounting firm. The form is first reviewed by the organization's co-founder and chief executive officer, who discusses any questions or comments with the tax advisors. Any required revisions are made and a complete copy of the form 990 is provided to all members of the governing body prior to filing.”

“The organization regularly monitors and enforces compliance with its conflict-of-interest policy. Annually, each director, officer, employee, and volunteer is required to review the conflict-of-interest policy and complete and sign a questionnaire. The completed questionnaires are returned to the organization's co-founder/chief executive officer for review. If a potential conflict is noted, the organization's co- founder/chief executive officer presents this to the organization's board of directors for review and discussion and any follow-up action, if necessary. Prior to board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose all material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote.”

“The compensation and benefits of senior management, including the co-founder/chief executive officer, are reviewed by the executive compensation committee ("the committee") to ensure fair market value compensation is paid. Where appropriate, the committee reviews external comparable data and seeks advice of external consultants to ensure total compensation of these individuals is reasonable and fair market value. This process was last undertaken in december 2023.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the form 1023, financial statements, conflict-of-interest policy, articles of incorporation, and bylaws are also available upon written request.”