Trinity River Mission Inc

“The form 990 is preapred by a cpa. The completed form 990 is reviewed by the board members before it is filed. Once the return is filed, a copy the form 990 is sent to each member of the board electronically.”

“The organization has a conflict of interest policy which employees are required to comply with. The policy is included in the employee handbook. Additionally, if the organization becomes aware that a board member's actions may go against the policy, then it is first addressed with the executive committee and then taken to the full board for discussion and for decisions to be made.”

“Compensation of executive director is reviewed and approved by the board of the directors. The organization uses a compensation survey of local not-for-profit organizations to establish the executive director's compensation.”

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

“The COVID-19 pandemic has been devastating to Trinity River Mission. The organization's core business of providing in-person tutoring and learning services to students have been adversely impacted by the pandemic. The distressed business conditions led to the decision to lay-off all paid staff by end of March 2020, transferred lease and fixed assets to Boy and Girls Club of Greater Dallas to continue our program services to the students and families we served.”

“$25,000 Donor restricted Capital fund and interest of $66 were released and used for general operation in Prior year.”