National Center for Women And

“The 990 is electronically mailed to members of the board finance committee for approval. Upon approval by the board finance committee, the 990 is electronically mailed to each member of the board of directors.”

“In addition to the annual conflict of interest disclosure statement, on 3/3/2023 we sent a detailed questionnaire to all current and former members of the board of directors, requesting disclosure of their relationships to other board members or anyone else having a relationship with ncwit, either on a business or personal relationship basis. When there is a conflict of interest, we ask that the affected person (board member or key employee) leave the room during discussions that pertain to their conflict of interest. Up to now, this has only happened in two instances when the board voted to approve a contract involving a board member. In the first instance, the affected board member was requested to leave the room during the discussion and subsequent vote. In the second instance a private vote was conducted through electronic mail between all board members minus the affected board member.”

“Ncwit's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“Consulting fees: program service expenses 937,292. Management and general expenses 0. Fundraising expenses 8,408. Total expenses 945,700.”

“Accrual to cash adjustments - changes in ar and promises to give -467,498. Accrual to cash adjustments - changes in accounts payable 68,033.”

“The board of directors finance committee has oversight of the audit and selection of an independent accountant.”

“2021 supplemental information the university of colorado at boulder (cu) receives financial support which benefits ncwit. Through the college and engineering and applied science, cu has been awarded financial support from the national science foundation (nsf) to help fund ncwit and to further its mission through specific programs as of june 30, 2022. Because cu is the recipient and manager of the nsf awards and sub-contracts, these funds are not included in the financial statements of ncwit. Cu provides ncwit with personnel and access to other university resources, which are key to ncwit's operations. Ncwit donated $2,021,000 in fye 6/30/2022, $2,292,000 in fye 6/30/21, $4,175,000 in fye 6/30/20, $4,020,000 in fye 6/30/19, $2,709,000 in fye 6/30/18, $2,807,000 in fye 6/30/17, $2,000,000 in fye 06/30/16, $1,367,000 in fye 06/30/15, $648,000 in the first six months of 2014, $1,000,000 in 2013, $755,200 in 2012, $710,000 in 2011, $640,000 in 2010, $440,000 in 2009 and $503,000 in 2008 to cu via the university of colorado foundation. These donated funds provide partial funding for compensation of ncwit's headquarters staff, including ceo, lucy sanders.”