Global Mapping Project Inc

“The Form 990 is prepared by an independent CPA firm and is reviewed by the organizations Accounting Supervisor and top management for accuracy. Management then emails the draft 990 to the entire board of directors, in advance of filing, requesting their review and comments. Directors "reply to all" to the email so the whole board, as well as top management, can track the discussion and any concerns that arise.”

“At each regular board meeting, the board explicitly reviews any potential conflicts of interest, including requiring each director to report his or her outside organizational involvements. Any relevant conflicts of interest must be approved by the board. Should a conflict exist, interested parties are required to recuse themselves from the deliberations and subsequent board vote. Directors sign a conflict of interest statement on a semi-annual basis. In addition, at each regular board meeting, the board receives a report of the outside involvements of the organization's staff members.”

“On an annual basis, the board of directors, without the President's participation, conducts a review of the President's compensation and determines, by board vote, what that compensation should be for the coming year. Periodically, at board discretion, the board reviews compensation for similar positions at comparable organizations, to support the compensation deliberations. All compensation related decisions are recorded in the board minutes.”

“By board policy, the organization's governing documents, conflict of interest policy, and financial statements are made available upon request, but only as approved at the discretion of the President.”

“Consulting/Project Mgmt Services: Program service expenses 128,864. Management and general expenses 9,607. Fundraising expenses 1,242. Total expenses 139,713.”

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of the independent CPA firm used. This process has not changed from the prior year.”