Form 990, Part VI, Section A, line 2 |
Three of the members of the board of directors have a family relationship. |
Form 990, Part VI, Section B, line 11b |
Form 990 is reviewed by senior management and distributed by email to the board prior to filing. |
Form 990, Part VI, Section B, line 12c |
The board discloses conflicts of interest on an annual basis. |
Form 990, Part VI, Section B, line 15 |
In determining the compensation of the CEO, the treasurer of Global provides annual comparability data to the Board Chair and one other board member. These individuals review the comparability data, and determine the appropriate compensation amount. Approval for compensation of all other staff is delegated to the CEO. The CEO bases the compensation on comparability studies for similar positions in similar sized non-profit organizations. Total compensation is included in the annual budget and reviewed by the board at the annual board meeting. |
Form 990, Part VI, Section C, line 19 |
The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
Form 990, Part VIII |
Global, pursuant to its articles of incorporation and bylaws, engages in fundraising activities for its affiliates (e.g. the Linda Crnic Institute for Down Syndrome, Anna and John J. Sie Center for Down Syndrome). On occasion, Global generates donations that are gifted directly to such affiliates. These donations are not reported as contribution revenue on the Form 990, Part VIII. While these amounts are not reflected in the Form 990, it is important to note these amounts are captured in the Global annual report and footnoted in the audited financial statements. Consideration of the contributions to affiliates is important to accurately reflect the efficacy and scope of Global's efforts. The amount donated directly to affiliates in 2019 was $596,533. |
Form 990, Part XI, Line 2C |
The Board Treasurer, the President & CEO and certain members of management meet with the external auditors on an annual basis to review the financial statements in detail. |