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, SECTION A, LINE 3 | THE PARTNERSHIP PROJECT ACTION FUND'S CHIEF FINANCIAL OFFICIAL FOR 990 PURPOSES IS BEN METCALF, COMPTROLLER. MR. METCALF IS THE SOLE MEMBER OF THIRD BRANCH LLC, WITH WHICH A RELATED ORGANIZATION, THE PARTNERSHIP PROJECT, HAS CONTRACTED TO PROVIDE FINANCIAL MANAGEMENT SERVICES TO BOTH THE PARTNERSHIP PROJECT AND THE PARTNERSHIP PROJECT ACTION FUND. THE TOTAL AMOUNT PAID DURING CALENDAR YEAR 2013 TO THIRD BRANCH LLC BY THE PARTNERSHIP PROJECT, AND IN TURN BY THIRD BRANCH LLC TO MR. METCALF FOR SERVICES RENDERED TO THE PARTNERSHIP PROJECT AND THE PARTNERSHIP PROJECT ACTION FUND, WAS $132,000. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS DRAFTED BY THE ORGANIZATION'S INDEPENDENT AUDITORS, AND THEN REVIEWED BY MANAGEMENT AS WELL AS OUTSIDE COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR EXECUTIVE DIRECTOR REGULARLY COMMUNICATES WITH COUNSEL AND THE BOARD CHAIR TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. THE BOARD ALSO MONITORS POSSIBLE CONFLICTS DURING THE COURSE OF ITS BOARD MEETINGS. WE ALSO HAVE A CONFLICT OF INTEREST POLICY THAT IS DETAILED IN OUR CONTRACTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FORM 990 PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE PRESIDENT & EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. COMPARABLE SALARIES ARE EVALUATED WHEN MAKING THIS REVIEW. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS ALL OTHER STAFF ARE REVIEWED BY THE PRESIDENT & EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. COMPARABLE SALARIES ARE REVIEWED WHEN GOING THROUGH THE PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST COPIES OF DOCUMENTS ARE SENT TO INTERESTED PARTIES. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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