Arizona Leads

“The 990 is prepared by an outside accounting firm and was reviewed by the ceo. After review by the ceo, a copy of the return is provided to the board of directors prior to filing.”

“In connection with any actual or possible conflict of interest, an interested person must promptly disclose the existence and nature (including all material facts) of the financial interest to the board of directors and members of committees with any board-delegated powers considering the proposed transaction or arrangement. In order to facilitate the administration of this policy, interested persons who are current officers, directors, trustees and key employees must complete at least annually the annual questionnaire for current officers, directors, trustees, key employees, and members of committees with board-delegated powers. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining disinterested members or committee members shall decide whether a conflict of interest exists. The disinterested directors or committee members shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the disinterested directors or committee members shall determine whether the organization can obtain a more advantageous transaction or arrangement with reasonable efforts from a person that would not give rise to a conflict of interest.”

“The ceo's compensation is reviewed and approved annually by the board of directors. They consider the individual's performance based on established goals, performance, general market conditions and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation.”

“The organization's articles of incorporation, by-laws, and conflict of interest policy are made available to the public upon request.”

“Consulting: program service expenses 151,013. Management and general expenses 45,000. Fundraising expenses 0. Total expenses 196,013. Other professional services: program service expenses 200. Management and general expenses 963. Fundraising expenses 0. Total expenses 1,163.”