Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Sean Parker and Michael Polansky have a business relationship. |
| Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | The Directors of the corporation then serving shall be the members of the corporation |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The form 990 is reviewed by the Executive Director, legal counsel and accounting services. The form 990 is made available to the Board of Directors prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization's conflict of interest policy applies to directors, officers and key employees. The policy requires an annual disclosure of conflicts of interest as described in the policy. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of directors approved the compensation of the Executive Director and entered into a written contract after reviewing and documenting the compensation for similar positions for similar organizations. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents are available upon request. No financial statements have been issued. |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |