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 after reviewing comparability data compiled by an independent compensation consultant for similar positions in similarly situated organizations and reviewing the compensation consultant's opinion on the reasonableness of the Executive Director's compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents are available upon request. Financial statements are not made available to the public. |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |