Global Resilient Cities Network

“The form 990 is reviewed and approved by the authorized officials prior to filing with the irs.”

“The organization maintains a code of conduct and ethics policy to promote honest, ethical and lawful conduct by all employees, volunteers, officers and directors of global resilient cities network and all of its affiliates. This code of conduct includes a conflict of interest policy. All employees, volunteers, board members etc. Are required to review and sign off on the code of conduct and disclose any conflicts of interests to the board chair as outlined in the policy. The process for maintaining this policy is outlined here: "each current director, officer, and key person of the organization, as well as nominees for election as director(prior to his or her initial election), must submit to the secretary of the organization or a designated compliance officer at least once per year (and updated as appropriate) a questionnaire substantially in the form of the appendix to this policy. The secretary of the organization or the designated compliance officer shall provide copies of all completed statements to the chair of the board."”

“The organization uses comparable data from similar organizations. All compensation data is presented to the full board of directors for final approval.”

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

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

“Form 990 has been amended to report the following revisions: part i, lines 8, 9, 12, 13, 15, 17, 18, 19, 20, 21, and 22: amounts have been revised part iii line 4a to 4e: amounts have been revised part vii section a: information and amounts have been revised. Part viii lines 1e, 1f, and 1g: amounts have been revised part viii lines 2a and 2g: amounts have been revised part viii line 12: amounts have been revised part ix statement of funcational expenses: amounts have been revised part x balance sheet: amounts have been revised part xi lines 1, 2, 3, 8, 9, and 10: amounts have been revised part xii lines 2b and 2c: amounts have been revised schedule a: amounts have been revised schedule b, part 1: contributors have been revised schedule d: schedule has been revised schedule j, part ii, lines 1, 2, and 3: amounts have been revised”

“Consultants and outside contractors: program service expenses 1,044,236. Management and general expenses 116,151. Fundraising expenses 0. Total expenses 1,160,387.”

“Foreign currency translation gains/(loss) -2,450.”

“The process has not changed from prior year.”