DIVISION OF DUTIES
MISSION
Board of Directors
- Approve mission, vision, values, strategic plan 
- Review and approve annual implementation plan to ensure consistency with strategic plan 
- Ensure legal and ethical integrity 
- Maintain accountability, including complying with reporting and accounting requirements 
- Be aware of key risks and mitigation strategies 
Executive Director
- Work with board to develop mission, vision, values, strategic plan 
- Develop annual implementation plan and advise board when milestones in implementation are reached 
FINACIALS
Board of Directors
- Approve annual budget 
- Approve internal control policies 
- Hire financial auditor 
- Review financial indicators and ensure adjustments are made 
- Approve investment policies and ensure compliance with regulatory requirements 
- Support fundraising activities 
Executive Director
- Develop annual budget, establish income and expense parameters, determine specific expenditures within approved budget lines 
- Work with board to develop financial policies and internal controls 
- Respond to auditor findings 
- Report to board on cash flow, budget to actual, and other key financial measures 
- Comply with board-approved financial policies and reporting requirements 
- Work with board to develop and execute fundraising strategy 
PROGRAMS
Board of Directors
- Ensure that programs are achieving objectives 
Executive Director
- Develop and implement programs 
- Provide evidence of program effectiveness 
PEOPLE
Board of Directors
- Hire and evaluate the executive director 
- Approve personnel policies and review salary information 
- Draft grievance and whistleblower policies 
Executive Director
Hire and supervise all other staff
Set compensation and benefits for individual employees within organizational policies

