Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2A | SUNRISE MOVEMENT SHARES STAFF AND CERTAIN OTHER EXPENSES WITH SUNRISE MOVEMENT EDUCATION FUND (SMEF), AN IRC 501(C)(3) ORGANIZAITON, PURSUANT TO A WRITTEN COSTSHARING AGREEMENT. UNDER THE AGREEMENT, SMEF EMPLOYEES CONDUCT ACTIVITIES ON BEHALF OF SUNRISE MOVEMENT, AND THE ORGANIZATION PROMPTLY REIMBURSES SMEF FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES. SMEF PAYS ALL REQUIRED EMPLOYMENT TAXES FOR ITS EMPLOYEES, AND ISSUES THE RELEVANT IRS FORMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND SENIOR LEADERSHIP REVIEW THE DRAFT FORM 990, AND THEN IT IS SENT TO THE BOARD OF DIRECTORS FOR ADDITIONAL REVIEW BEFORE FILING. ONCE APPROVED, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND KEY EMPLOYEES MUST DISCLOSE POTENTIAL CONFLICTS TO THE BOARD OF DIRECTORS, INCLUDING BY SIGNING AN ANNUAL DISCLOSURE STATEMENT. WHEN A POTENTIAL CONFLICT ARISES, THE BOARD OF DIRECTORS DETERMINES IF THERE IS A CONFLICT, AND PROCEEDS ACCORDINGLY PURSUANT TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANYONE MAY REQUEST A COPY OF THE FORM 990, AND OTHER DOCUMENTS REQUIRED BY LAW TO BE PROVIDED TO THE PUBLIC, BY CONTACTING THE ORGANIZATION IN WRITING AT 712 H ST. NE, UNIT #626, WASHINGTON, DC, 20002, OR VIA EMAIL AT TEAM@SUNRISEMOVEMENT.ORG. |
| FORM 990, PART IX, LINE 11G | PROJECT SPECIFIC CONTRACTORS: PROGRAM SERVICE EXPENSES 506,170. MANAGEMENT AND GENERAL EXPENSES 9,288. FUNDRAISING EXPENSES 23,310. TOTAL EXPENSES 538,768. HR, PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 501. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 248,096. MANAGEMENT AND GENERAL EXPENSES 4,553. FUNDRAISING EXPENSES 11,425. TOTAL EXPENSES 264,074. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,075. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 1,144. |
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