Mosaic - We Are Born to Learn

“Form 990 review process the organization's form 990 is prepared by a nationally recognized accounting firm in conjunction with the organization's senior management and financial team. A copy of the final form 990 is shared with the full board of directors prior to its electronic filing with the internal revenue service.”

“Conflict of interest policy monitoring & enforcement the organization's conflict of interest policy requires each interested person (defined as the organization's directors, officers, and key employees) to disclose any financial interest (certain ownership interest or compensation arrangements) they may have in connection with a proposed transaction between the organization and a third party. Prior to entering into a transaction, the director, advisory council member, or executive officer who is a related person or has an immediate family member who is a related person must provide notice to the executive director of the facts and circumstances of the proposed related party transaction. The executive director will determine whether the proposed transaction is a related party transaction for purposes of this policy. Any proposed transaction determined to be a related party transaction will be submitted to the nominating and governance committee for consideration. Potential conflicts are investigated and managed immediately. In the event of a conflict, individuals are prohibited from participating in governing body deliberations and decisions to which the conflict is related.”

“Mosaic's board of directors, acting as independent persons and without conflict, review and approve compensation for the executive director. The board of directors intends to use appropriate industry data including, compensation levels paid by similarly situated organizations. The decisions by the board on the amount of compensation paid to an individual will be documented in written form and will include a note on the terms, date approved, members present and those who voted, the comparability data used, and any actions taken with respect to consideration of the transaction by anyone who is otherwise a member of the authorized body but who had conflict of interest with respect to the transaction.”

“How documents are made available to the public the governing documents, conflict of interest policy and financial statements are available to the public upon request and to the extent they are required by law.”

“Platform design/implementation: program service expenses 151,228. Management and general expenses 159,000. Fundraising expenses 0. Total expenses 310,228.”