Friends of Cibolo Wilderness

“With respect to governance and voting rights, the organization is covered by the board of directors (members are volunteers, except for ceo, who is paid as an employee). The group's duties are as follows. The duties of the board include: approve the organization's mission, vision, and direction; ensure the financial health of the organization through fundraising; ensure effective community relations; and, to govern the organization. The organization has four standing committees: - executive committee: this committee is charged with assessing and determining compensation of the executive director. Also, if there is not a board quorum, the president may call an executive committee meeting. - finance committee: this committee is charged with presenting the annual budget to the baord of directors for approval and serving as the audit committee for any annual independent audit of the organization's financial statements. - development committee: this committee is respondible for nominating new directors and officers. - governance: this committee is respondible for planning board meetings, recruiting new potential directors, submitting recommendations on new potential directors, and providing guidance and orientation to the new directors.”

“The chair of each committee is responsible to report actions taken, if any, at any committee meeting to the board at the next scheduled board meeting.”

“The treasurer and finance committee have responsibility to review and approve the form 990 prior to filing.”

“The finance committee monitors and enforces the conflict of interest issues related to its board members.”

“The executive committee evaluates the ceo's compensation annually and uses industry information, including salary studies, to determine the market, as well as, reviews the accomplishments during the year in considering any change in compensation for the next year. The executive committee establishes the ceo's compensation annually. The committee uses industry salary surveys in its deliberations.”

“The organization has its governing documents, conflict of interest policy and financial statements available to the public at its business office on the grounds of cibolo nature center.”

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

“Friends of cibolo wilderness dba cibolo center for conservation 140 city park rd boerne, tx 78006 employer identification number: 74-2564700 for the year ending december 31, 2024 friends of cibolo wilderness, dba cibolo center for conservation, is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”