Tenfold Bpo

“The Executive Committee is composed of the Chair, Vice Chair, and President/CEO. The Executive Committee shall have the power and authority to act on behalf of the Board of Directors, except as prohibited by statute.”

“Per the organization's bylaws the "Alliance Organizations," Greater Europe Mission and One Mission Society, each have the power to appoint 2 members to the governing body. The organization's "Supported Organizations" (identified in the bylaws) have the power to appoint the remaining members.”

“The 990 was prepared by an independent CPA firm, reviewed in detail by the Chief Executive Officer and then provided to the board for review before it was filed with the IRS.”

“Board members and officers annually sign conflict of interest policy disclosures, which are then reviewed by the Board Chair and the Chief Executive Officer. The conflict of interest policy is monitored each year at the board of directors meeting and as each transaction occurs. The board of directors must approve the related party transaction and record the approval appropriately in the board minutes. If the timing of the transaction makes a meeting of the full board impractical, the audit committee may provide the approval. The full board must then be informed of the approval at the next meeting and ratify the decision already taken.”

“15a - The HR Department accumulates comparative data from local non-profits, including surveys from Christian Leadership Alliance and Mountain States Employers Council. The President's compensation and benefits gets reviewed and approved by the Chairman of the audit committee. Documentation is kept in the committee minutes and by HR. 15b - The organization does not compensate any other officers. Therefore, this question is answered no in accordance with the instructions.”

“The governing documents, conflict of interest policy and financial statements are available upon request.”

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $378,120 Line 29 - Net assets with donor restrictions $0 ________ Total net assets $378,120”