Unknown Organization

“The form 990 was prepared by the outside accountants and reviewed by former the manager of operations and the executive director. The organization's board of directors did not review the organizations filing due to the board being disbanded after the organization's dissolution in the year of preparation.”

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement which affirms such person: - has received a copy of the conflict of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands cifa is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Any director may recuse himself or herself from any decision or discussion in which he or she has a conflict of interest, without going through a determination process to confirm its existence. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. Employees and board members have the same conflict of interest policy.”

“Compensation for the executive director was established based on comparable executive director salary research by the chairman and founder of the organization. The full board of directors approved the compensation level, and an email was sent to all members for documentation. The last compensation and performance review took place in 2012.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“DC”

“Communications and promotion: program service expenses 22. Management and general expenses 1,921. Fundraising expenses 0. Total expenses 1,943. Videography: program service expenses 4,829. Management and general expenses 500. Fundraising expenses 0. Total expenses 5,329. Consulting: program service expenses 4,230. Management and general expenses 25,000. Fundraising expenses 0. Total expenses 29,230. Technical assistance: program service expenses 218,765. Management and general expenses 271,285. Fundraising expenses 0. Total expenses 490,050. Payroll services: program service expenses 0. Management and general expenses 499. Fundraising expenses 0. Total expenses 499.”