Chris Klug Foundation

“Board member warren klug is the father of board president christopher klug. Board treasurer missy klug is the wife of board president christopher klug.”

“Form 990 is provided to the board and finance committee for review before signature and filing.”

“The foundation monitors and enforces compliance with conflict of interest policy through annual conflict of interest disclosure statements by directors, officers & key employees.”

“Annual compensation of executive director and key employees are determined by the compensation committee through industry comparison and job performance, with final review and approval by the board of directors.”

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request and on the foundation's website.”

“Governing documents, conflict of interest policy & financial statements are made available to the public upon request and on the foundation's website.”

“Schwag: program service expenses 4947. Management and general expenses 0. Fundraising expenses 0. Total expenses 4947. Registrations: program service expenses 4635. Management and general expenses 0. Fundraising expenses 0. Total expenses 4635. Social media: program service expenses 4415. Management and general expenses 0. Fundraising expenses 0. Total expenses 4415. Program events: program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. Postage & delivery: program service expenses 2751. Management and general expenses 0. Fundraising expenses 0. Total expenses 2751. Annual appeal: program service expenses 1308. Management and general expenses 0. Fundraising expenses 0. Total expenses 1308. Dues & subscriptions: program service expenses 198. Management and general expenses 870. Fundraising expenses 0. Total expenses 1068. Licenses & permits: program service expenses 1022. Management and general expenses 10. Fundraising expenses 0. Total expenses 1032. Telephone: program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. Gift/appreciation: program service expenses 409. Management and general expenses 0. Fundraising expenses 0. Total expenses 409. Bank charges/merchant fees: program service expenses 96. Management and general expenses 220. Fundraising expenses 0. Total expenses 316. Materials: program service expenses 305. Management and general expenses 0. Fundraising expenses 0. Total expenses 305. Miscellaneous/other: program service expenses 213. Management and general expenses 0. Fundraising expenses 0. Total expenses 213.”

“There have been no changes to the supervision and approval process for the foundation's financial statements which is: the financial committee oversees the selection of an independent accountant for the annual review or audit; financial information is updated and publicly posted on website. The finance committee, with board input, reviews and approves final tax documentation before signature and filing, which is then publicly posted on website, as well as guidestar and colorado gives.”

“The organization is making the de-minimis safe harbor election under reg. Se. 1.263(a)-1(f) for the year ended december 31.”