Eldergivers DBA Art with Elders

“The Executive Director (ED), President, and Treasurer review the draft prepared by the CPA and make any necessary changes. The Form 990 is saved in a PDF file and emailed to the full Board of Directors,inviting them to review, comment, ask questions and/or suggest modifications. Once all feedback has been addressed, Staff circulates to the Board for final review and approval (either via Unanimous Written Consent or at a regular meeting of the Board) prior to filing with the IRS.”

“Conflict of interest is handled at the Board level. Every Director is asked annually to review our conflict of interest policy and to sign a statement indicating that he or she has read it and understands the implications. There is a place on the form for the Director to describe and explain any potential conflicts. The President reviews these statements and if there are questions or concerns, confers with the Director involved. If a potential conflict cannot be resolved between the President and a Director, the matter is brought to the the attention of the entire Board.”

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Tim Wolfred, The Board President serves as the Human Resources administrator in regards to these positions by approving salary determinations or changes for them., 2018|”

“Eldergivers (DBA Art With Elders) makes its governance documents available to the public upon request. Our 990 can be downloaded from our website and from http://Guidestar.org.”

“| Description:, Amount:| Art class instructor fees vendor no. 1, $4728| Art class Tao meeting fees vendor no. 1, $240| Art class instructor fees vendor no. 3, $10700| Art class Tao meeting fees vendor no. 3, $240| Art classes instructor fees vendor no. 4, $12000| Art classes Tao meeting fees vendor no. 4, $240| Art class instructor fees vendor no. 5, $6390| Art class Tao meeting fees vendor no. 5, $240| Art class instructor fees vendor no. 2, $9540| Art class Tao meeting fees vendor no. 2, $160| Art class instructor fees vendor no. 6, $1080| Art class Tao meeting fees vendor no. 6, $80| Art classes instructor fees vendor no. 7, $6790| Art classes Tao meeting fees vendor no. 7, $80| Art classes instructor fees vendor no. 8, less art class expense allocated to COGS, $11629| Art classes Tao meeting fees vendor no. 8, $160| Art class instructor fees vendor no. 9, $7140| Art class Tao meeting fees vendor no. 9, $160| Art class instructor fees vendor no. 10, $9510| Art class Tao meeting fees vendor no. 10, $160| Art class instructor and Tao meeting fees vendor no. 11, $3140| Other service fees < $600, $100| Exhibit labor, $20180|”