Glider

“There is a tax filings subcommittee formed by Yoriko Morita, Board Director, that reviews and recommends all tax filings. The recommendation is then provided to the full Board of Directors for approval.”

“The annual Form 990 is reviewed by the tax filings subcommittee of the Board of Directors, which is led by Board Director Yoriko Morita, and the recommendations of the subcommittee are presented to the full Board of Directors for approval. Once approval is obtained, Yoriko will ensure the filing completion by the external CPA.”

“Glider maintains a conflict of interest policy. The policy ensures that any Board Director or vendor discloses any conflicts of interest to the tax filings subcommittee and that all vendors with a conflict of interest are reviewed. If a conflict of interest arises, the tax filings subcommittee ensures that arms-length transactions are held through a competitive bidding process with at least three vendors if possible.”

“Governing documents of the organization are available upon request to Board Director Yoriko Morita or Andrew Hyde, and include the filed Form 990, Conflict of Interest Policy, or Board Minutes which are maintained by the Board.”

“Contractor fees for 2018 as follows:Ryan Shae $1485 (admin) General labor (intern)Andrew Hyde $25000 (admin) General management laborEmily Gomez $2399.31 (Program Service Expenses-Boulder start up week) Virtual Assistant contractorTammi Marcoulier $20500 (admin): part-time contractor assisting with general program management”