CIVIC San Diego

“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.”

“Improvements and public-private partnership projects of the city's former redevelopment agency. Civic san diego manages the economic development and other projects authorized by the city.”

“Contract help: program service expenses 10,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,262. Economic development & outreach: program service expenses 6,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,047. Other consulting: program service expenses 397,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 397,239. Strategic planning consulting: program service expenses 39,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,379. Projects & capital outlay: program service expenses 887,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 887,774.”

“Adjustment to true up py book amounts -1.”

“Civic san diego reported on the modified accrual basis on the form 990 for the year ending june 30, 2019. Beginning for the year ending june 30, 2020, civic san diego uses the accrual method to prepare the form 990.”

“The process has not changed from the prior year.”