Mijente

“The 990 is reviewed at a board meeting.”

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The minutes of the governing board and all committees with board delegated powers shall contain: a. The names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the governing board's or committee's decision as to whether a conflict of interest in fact existed; b. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.”

“We hired a consultant to provide us with research on comparable positions and geographic variations in order to determine the compensation of the executive director.”

“The organization makes its governing documents available to the public upon request. The organization does not make its conflict of interest policy or financial statements available to the public.”

“Campaign contract services: program service expenses 375,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 375,522. Childcare : program service expenses 4,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,050. Interpretation and translation: program service expenses 20,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,258.”