Ndn Fund Inc

“Form 990 is prepared by a third-party cpa and is provided to the managing director and board of directors for review prior to filing.”

“The organization regularly polls the board of directors and staff to ascertain whether these individuals are in compliance with the written conflict of interest policy. To date, each of these individuals has been in compliance with the conflict of interest policy. If a potential conflict is identified, the individual involved does not participate in voting/discussion of the matter.”

“The related organization's board sets compensation for the top management official and any key employees, and this determination of compensation includes a review of comparability data. Annual reviews are conducted in december. The review findings are used to determine whether merit increases and/or bonus should be given, funding permitting, and comparability data is used for these calculations as well.”

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

“Professional fees: program service expenses 18,977. Management and general expenses 24,337. Fundraising expenses 685. Total expenses 43,999. It/web admin: program service expenses 20,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,773. Facilitators and trainers: program service expenses 10,814. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,814. Communications and pr: program service expenses 53,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,900. Content production: program service expenses 319,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 319,950.”

“Transfer to related organization, eliminated in consolidation -44,868.”

“The process has not changed from the prior year.”