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 8B | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. IF THE BOARD OF DIRECTORS EVER CREATES ANY SUCH COMMITTEE, THE ORGANIZATIONS BYLAWS REQUIRE IT TO CONTEMPORANEOUSLY DOCUMENT COMMITTEE MEETINGS HELD AND TO MAINTAIN SUCH RECORDS, ALONG WITH ANY WRITTEN ACTIONS TAKEN BY SUCH COMMITTEES BY UNANIMOUS CONSENT, AS PART OF THE ORGANIZATIONS PERMANENT RECORDS. |
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE COMPLETED BY STAFF AND EXTERNAL CPA FIRM, FORM 990 IS CIRCULATED ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. THE BOARD'S AUDIT COMMITTEE MEETS TO FORMALLY REVIEW THE RETURNS ON BEHALF OF THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION TO THE BOARD OF DIRECTORS, EACH NEW BOARD MEMBERS PROVIDES A SIGNED CONFLICT OF INTEREST DISCLOSURE. THE AUDIT COMMITTEE IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND RECOMMENDS REVIEW BY THE FULL BOARD AS IT DEEMS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHIEF EXECUTIVE OFFICER - COMPENSATION IS REVIEWED AND DETERMINED BY BOARD BASED ON RESEARCH AND ANALYSIS DONE IN 2013 BY EXTERNAL CONSULTANT. ALL OTHER C-LEVEL (CHIEF OPERATING OFFICER, CHIEF DEVELOPMENT OFFICER, CHIEF TALENT OFFICER, CHIEF TECHNOLOGY OFFICER, AND CHIEF OF STATE OPERATIONS) COMPENSATION DETERMINED SAME AS ALL OTHER EMPLOYEES. ALL POSITIONS HAVE A SALARY RANGE WHICH ARE REVIEWED EVERY 2 YEARS BY HR DIRECTOR. EMPLOYEE'S COMPENSATION IS BASED ON ANNUAL PERFORMANCE REVIEW AND WHERE EMPLOYEE FALLS WITHIN THEIR RANGE. ALL CHANGES TO COMPENSATION ARE REVIEWED AND APPROVED BY BOTH CHIEF TALENT AND CHIEF OPERATING OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 588,379. MANAGEMENT AND GENERAL EXPENSES 15,288. FUNDRAISING EXPENSES 3,159. TOTAL EXPENSES 606,826. |
| PART XII, LINE 2C | THE PROCESS REMAINS THE SAME AS THE PRIOR YEAR. |
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