Leading for Children

“The 990 is reviewed by the board prior to submission to the irs.”

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all materials facts to directors and members of committee with governing board delegating powers considering the proposed transaction or arrangement. The board requests that any interested parties disclose as potential conflicts arise and also annually.”

“Compensation of the organization's officers and key employees is approved by the board of directors through the budget process.”

“The organization makes its form 1023 and 990 filings available for public inspection upon request by calling the office during normal business hours.”

“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request by calling the office during normal business hours.”

“Facilitation: program service expenses 45,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,300. Participant stipends: program service expenses 2,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,849. Independent evaluation: program service expenses 63,349. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,349. Honoraria/stipends: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Special project - coherent path: program service expenses 23,575. Management and general expenses 875. Fundraising expenses 0. Total expenses 24,450. Research and development: program service expenses 5,049. Management and general expenses 0. Fundraising expenses 4,300. Total expenses 9,349. Administrative assistance: program service expenses 0. Management and general expenses 6,653. Fundraising expenses 0. Total expenses 6,653. 403b admin fees: program service expenses 0. Management and general expenses 1,680. Fundraising expenses 0. Total expenses 1,680. Strategic consultants: program service expenses 51,978. Management and general expenses 4,250. Fundraising expenses 1,600. Total expenses 57,828. Human resource consultant: program service expenses 0. Management and general expenses 4,673. Fundraising expenses 0. Total expenses 4,673. It consultant: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175.”

“The organization's board of directors is responsible for the selection of an independent auditor and assumes responsibility for oversight of the audit.”