Chris Klug Foundation

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

“Webinar/podcast series: program service expenses 13869. Management and general expenses 0. Fundraising expenses 0. Total expenses 13869. Dues & subscriptions: program service expenses 1114. Management and general expenses 12534. Fundraising expenses 0. Total expenses 13648. Supplies/other: program service expenses 3031. Management and general expenses 4933. Fundraising expenses 1812. Total expenses 9776. Donor dudes program expense: program service expenses 6790. Management and general expenses 0. Fundraising expenses 0. Total expenses 6790. Ambassador program expense: program service expenses 6469. Management and general expenses 0. Fundraising expenses 0. Total expenses 6469. Bank/credit card fees: program service expenses 485. Management and general expenses 70. Fundraising expenses 18. Total expenses 573.”

“There have been no changes to the supervision and approval process for the foundation's financial information which is updated and publicly posted on the organization's website. The finance committee oversees the selection of an independent accountant for preparation of the organization's form 990 and, in years deemed appropriate, additional services for a compilation, review or audit of the organization's financial statements. The finance committee, with board input, reviews and approves the organization's form 990 before signature and filing, which is then publicly posted on the organization's 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.”