Potential Vault Documents

BOARD INFORMATION

List of Board of Directors
Standing Committees of the Board
Board Minutes

FINANCIAL INFORMATION

Overall Annual Organization Budget (Operating Budget)
IRS 990
Tax Affirmation Statement
CBO Review Report
IRS Determination Letter
Audited Financial Statement

ADDITIONAL DOCUMENTS

Certificate of Incorporation
Key Staff Bios
Organizational Chart
List of City Council Districts
Certificate of Insurance
Corporate By-Laws
Conflict of Interest Policy
Financial/Internal Controls Policy
Charities Bureau CHAR500
Signature Authorization
Program Audit
Whistleblower Policy
Non-discrimination Policy
Diversity Policy
Record Retention Policy
CEO Compensation Policy
Annual Report

One Comment

  1. Pearl Minsky
    Posted May 26, 2011 at 1:28 pm | Permalink

    Having to repeat the same information over and over has long been a great frustration and an inefficient, ridiculous waste of time for us. We have frequently asked that information that is to be used and reused time and time again be stored and referred to as necessary by the various city agencies. Other non-profits have shared this opinion with us, as well. This idea has been a long time in coming from the city, but would be a welcome initiative. We hope it comes off and I know that it will be of great benefit and relief to us.

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