Gevura Fund

“A copy of the 990 is provided to all board members for a specific period of time to review and approve. After the specific period of time and the board has approved the 990 it is e-filed with the irs.”

“On an annual basis, in conjunction with the fund's annual meeting, each interested party shall sign and submit a disclosure statement, on a prescribed form, to the fund's secretary, even if no controlling interest, ownership interest or significant relationship exists. The disclosure statement affirms that each interested person has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands the fund is charitable and in order to maintain its federal tax-exemption, must engage primarily in activities which accomplish one or more of its tax exempt purposes. Each interested person must also notify the board in writing of any additions, deletions from, or modifications to the information on his or her disclosure statement throughout the year. The board must review all disclosure statements and any changes in a timely manner. If a potential conflict arises, the board shall meet, discuss and vote on whether the conflict of interest exists. If a conflict of interest does exist they will investigate alternatives to the proposed transaction or arrangement to determine if a more advantageous transaction or arrangement can be found that would not give rise to a conflict of interest.”

“The organizations documents are available for public inspection upon request.”

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

“Executive consultant: program service expenses 15,556. Management and general expenses 15,556. Fundraising expenses 0. Total expenses 31,112. Strategy consultant: program service expenses 19,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,775. Marketing survey: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Education consultant: program service expenses 2,339. Management and general expenses 2,339. Fundraising expenses 0. Total expenses 4,678.”