FORM 990, PART VI, SECTION B, LINE 11B |
THE AUDIT COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE SUBMITTING IT TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
ALL STAFF, OFFICERS, AND BOARD MEMBERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED FROM EACH SUCH INDIVIDUAL. THE DISCLOSURES RAISING A POTENTIAL CONFLICT ARE THEN REVIEWED BY THE DIRECTOR OF HUMAN RESOURCES, SENIOR LEGAL COUNSEL, AND THE CEO. |
FORM 990, PART VI, SECTION B, LINE 15 |
ONGOING COMPENSATION DECISIONS FOR COVERED PERSONS, INCLUDING NEW POSITIONS, ARE DETERMINED THROUGH ANALYSIS AND BENCHMARKING AGAINST SIMILAR POSITIONS USING ONLINE JOB BOARDS AND SALARY SURVEYS CONDUCTED BY ORGANIZATIONS SUCH AS EMPLOYER'S COUNCIL AND THE COLORADO NONPROFIT ASSOCIATION. COMPENSATION IS REVIEWED AT LEAST ANNUALLY BY MANAGEMENT, DISCUSSED WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS AND REVIEWED IN TOTAL BY THE FINANCE COMMITTEE, ALONG WITH THE ANNUAL BUDGET. THESE REVIEWS ARE DOCUMENTED IN MEETING MINUTES. ADDITIONALLY, CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD FOR VOTE. COMPARATIVE DATA FROM ORGANIZATIONS WITHIN THE OLYMPIC MOVEMENT WERE REVIEWED AND AN EXTERNAL COMPENSATION ANALYSIS WAS CONDUCTED. |
FORM 990, PART VI, SECTION C, LINE 19 |
AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE PUBLISHED ON THE WEBSITE AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PART IX, LINE 11G |
MARKETING: PROGRAM SERVICE EXPENSES 29,966. MANAGEMENT AND GENERAL EXPENSES 355,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,310. CONSULTING: PROGRAM SERVICE EXPENSES 310,736. MANAGEMENT AND GENERAL EXPENSES 200,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510,865. EXTERNAL INVESTIGATOR: PROGRAM SERVICE EXPENSES 1,219,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,219,668. ACCOUNTING/HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 109,044. MANAGEMENT AND GENERAL EXPENSES 156,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,020. COMMUNICATIONS/PR: PROGRAM SERVICE EXPENSES 170,046. MANAGEMENT AND GENERAL EXPENSES 30,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,637. |