Amigos De Las Americas

“Organization's process to review form 990: the finance committee of amigos international board of directors will meet to review and approve the form 990. Once approved, the form 990 will be distributed to the board of directors before being disclosed to the public.”

“Enforcement of conflicts policy: the finance committee of the amigos international board of directors will ensure compliance with this policy.”

“Compensation process for top official and for officers: all amigos employees receive consideration for merit-based salary adjustments and promotions based on performance and availability of funds. Compensation decisions are based on an employee's job description performance and productivity. Annually, the amigos international board of directors or executive committee authorizes a cap on funds available for staff compensation subject to the annual financial performance of the organization. In addition, hiring of officers was done in conjunction with outside firms to receive third party guidance on pay comparability.”

“Governing documents disclosure explanation: governing documents and conflict of interest policy are available for all amigos employees and board members through the intranet. Also they are part of written manuals such as employee hand book and internal control policies. Regarding the financial statements, they are available to the board and employees through the intranet and to the public upon request.”

“Field staff training: program service expenses 74,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,238. Youth ambassador program: program service expenses 74,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,049. Telephone and postage: program service expenses 59,083. Management and general expenses 2,780. Fundraising expenses 7,646. Total expenses 69,509. Maintenance equipment: program service expenses 58,723. Management and general expenses 2,763. Fundraising expenses 7,600. Total expenses 69,086. Volunteer training materials: program service expenses 41,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,498. Field staff surveys: program service expenses 31,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,339. Correspondent volunteer training: program service expenses 28,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,384. Direct mail appeal: program service expenses 0. Management and general expenses 0. Fundraising expenses 28,211. Total expenses 28,211. Chapter assistance: program service expenses 28,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,181. Gateway city coordination: program service expenses 27,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,210. Utilities: program service expenses 22,853. Management and general expenses 1,075. Fundraising expenses 2,957. Total expenses 26,885. Maintenance building: program service expenses 15,832. Management and general expenses 745. Fundraising expenses 2,049. Total expenses 18,626. Field trips: program service expenses 14,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,442. Entre amigos: program service expenses 11,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,183. Volunteer administrative supplies: program service expenses 6,226. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,226. Annual report: program service expenses 5,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,950. Vets discount: program service expenses 3,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,650.”