Mops International

“The executive committee is composed of the chairman, vice president, secretary, treasurer, and ceo. The board may delegate such committee any of the powers and authority of the board of directors, except the power to adopt, amend or repeal the articles of organization and by-laws. The committee shall act only in the intervals between meetings of the board of directors and shall be subject at all times to their control. The committee reviews strategies, supports the ceo, and reports any actions taken to the full board.”

“Form 990 was prepared by an independent cpa firm, reviewed in detail by the controller and coo, and then emailed to the board for review before it was filed with the irs.”

“Officers and board members sign annual conflict of interest statements. Transactions are monitored by the finance and executive teams. If a potential conflict of interest is identified, it is brought to the board for review and approval. The person with a conflict excuses his or herself from the decision making process. The board then votes on whether or not the transaction is in the best interest of momco global.”

“Line 15a: the compensation/salary committee uses comparability data from ecfa, cla, and mountain states employer council in determining compensation amounts for the president/ceo. Comparability data from similar non-profit and for-profit businesses is also utilized. Suggested compensation amounts are presented to the finance committee, which then presents the compensation packages to the independent board for approval. This process takes place on an annual basis. The process and decisions reached are documented in the minutes of the board and the finance committee. Line 15b: the ceo sets and approves the compensation for the coo. Comparability data is used, and the process is documented in the hr file.”

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

“Event: program service expenses 349,467. Management and general expenses 55,248. Fundraising expenses 11,960. Total expenses 416,675. Publications and broadcasts: program service expenses 96,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,195. Web design and maintenance: program service expenses 60,387. Management and general expenses 9,547. Fundraising expenses 2,067. Total expenses 72,001. Research: program service expenses 49,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,000. Consulting: program service expenses 35,179. Management and general expenses 5,469. Fundraising expenses 1,667. Total expenses 42,315. Payroll processing: program service expenses 0. Management and general expenses 23,944. Fundraising expenses 0. Total expenses 23,944. Other contract services: program service expenses 342,601. Management and general expenses 53,264. Fundraising expenses 16,232. Total expenses 412,097.”