CIVIC San Diego

“The city of san diego, the sole member of the organization, has the power to elect and remove civic san diego's board of directors and the president.”

“The city of san diego, the sole member of the organization, has the power to elect and remove civic san diego's board of directors and the president.”

“The city of san diego, the sole member of the organization, has the power to elect and remove civic san diego's board of directors and the president.”

“A draft copy of the irs form 990 is made available to each board member.”

“Civic san diego has a written policy regarding the professional and ethical conduct which addresses the conflict of interest code. Additionally, officers, directors and employees are required to annually file a statement of economic interest-form 700 with the city of san diego and attend an ethics training course.”

“Compensation analysis was performed for the president and an independent salary study was performed on all position every other year. The results are the basis for the salary ranges approved in the annual budget.”

“Civic san diego's governing documents, conflict of interest policy and financial statements are available on the organization's website and upon request.”

“Parking district consulting: program service expenses 836,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 836,425. Contract help: program service expenses 167,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,520. Corporate consultants: program service expenses 408,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,192. Computer consulting: program service expenses 57,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,440.”

“Reconciling items for modified accrual 168,335.”

“Civic san diego reports on modified accrual basis”

“The process has not changed from the prior year”