International Development Exchange

“The final version of the form 990 is provided to the board before it is filed. In addition, the audit and finance committee of the board vet it prior to the entire board review for efficiency and accuracy.”

“Each officer, director or key employee must, on an annual basis, execute a conflict of interest disclosure statement and a questionnaire. In addition, it is each officer, director or key employee's duty to make a full and prompt disclosure of all material facts regarding any contemplated transaction or activity that could create a potential conflict of interest. An interested person, including the party making the conflict of interest disclosure, may make a presentation at the board of directors or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

“The board determines compensation for the executive director. The decision making process includes comparability data. The board last reviewed the executive director's salary this past summer (2018). The executive director along with the boards' guidance decides the director of finance compensation which is also based on comparability data from organizations of similar budget size and focus area. Process is contemporaneously documented.”

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

“Consultants:volunteers/interns: program service expenses 1,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,999. Website dev't: program service expenses 8,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,033. Development/media: program service expenses 64,446. Management and general expenses 0. Fundraising expenses 55. Total expenses 64,501. Design: program service expenses 63,277. Management and general expenses 0. Fundraising expenses 800. Total expenses 64,077. Computer and tech consultant: program service expenses 18,207. Management and general expenses 1,186. Fundraising expenses 2,807. Total expenses 22,200. Strategic planning: program service expenses 148,421. Management and general expenses 1,037. Fundraising expenses 1,942. Total expenses 151,400. Consultants:program: program service expenses 949,344. Management and general expenses 28,532. Fundraising expenses 36,651. Total expenses 1,014,527. Multimedia: program service expenses 14,043. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,043. Volunteers/interns: program service expenses 4,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,815. Fundraising consultant: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 88,822. Total expenses 93,322. Language interpretation: program service expenses 33,024. Management and general expenses 11,040. Fundraising expenses 12,959. Total expenses 57,023.”