Policylink

“Joshua kirschenbaum, coo, is married to sarah treuhaft, managing director.”

“Form 990 is prepared by an independent cpa firm in conjunction with the organization's accounting manager and cfo. A draft of form 990 is then reviewed by the accounting manager and cfo, and any corrections/modifications are then made by the outside cpa. The revised draft is then reviewed by the cfo and chief operating officer. Any concerns that the cfo has are raised with the cpa firm, and, when necessary, the chief operating officer. When a consensus is achieved, the return is then finalized and electronically filed with the taxing authorities. The filed form 990 is submitted to the entire board of directors.”

“Board members renew their conflict of interest statement annually. In the statement, they pledge to alert the organization of any conflicts as they arise, not just on an annual basis.”

“The salary for the ceo was approved by the board of directors, after a review of compensation data for the same position in similar organizations, compiled from nonprofit industry surveys, as well as information from specific organizations of similar impact. The salaries for the vice president and cfo were set by the ceo.”

“Policylink makes its financial statements, organizing documents, and conflict of interest/ethics policy available to the public upon request.”

“Other project consultant fees: program service expenses 933,314. Management and general expenses 16,113. Fundraising expenses 50,755. Total expenses 1,000,182. Alliance: program service expenses 202,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 202,640. Arts & culture: program service expenses 65,608. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,608. Dc communication initiative: program service expenses 48,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,000. Equity superior: program service expenses 134,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,251. Growth fund: program service expenses 290,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,555. Image: program service expenses 92,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,522. Long island: program service expenses 91,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,667. Men, boys, color: program service expenses 221,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,701. Summit: program service expenses 134,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,478. Water equity: program service expenses 74,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,258.”

“The process has not changed from prior year.”