Operation Reboot

“Form 990 is prepared by authorized agents of the organization and reviewed by the board of directors before being filed.”

“The conflict of interest policy covers directors, officers, key employees, committee members, spouses or domestic partners of any of the listed people, and former officers, directors or key employees who served in such capacity within the five previous years. In connection with any actual or possible conflict of interest, a covered person must immediately disclose to the board, committee or board designee the existence and nature of his or her financial interest or any disclosable relationships. All newly appointed or elected board members or officers shall disclose all known conflicts of interest and disclosable relationships upon assumption of their duties, and should a conflict of interest or disclosable relationship develop, must immediately disclose to the board, committee or board designee such actual or possible conflict of interest or disclosable relationship. After a potential conflict has been disclosed, the board or committee shall determine if a conflict of interest exists. If the board or committee determines that a covered person has a financial interest, then it will be investigated and determined by a majority vote of the disinterested board members whether the transaction or arrangement is in the organization's best interests. Covered persons are required to review and certify compliance with the policy on an annual basis.”

“The board of directors determined the compensation package of the chief executive officer based on data for comparable positions and organizations. The compensation package was documented in a written employment letter.”

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request when required by federal and state law.”