| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY THE PRESIDENT AND CEO. BOARD MEMBERS WERE ALSO PROVIDED A COPY OF THE 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION USES THE CONFLICT OF INTEREST POLICY ADOPTED BY VOTO LATINO FOUNDATION, A RELATED ORGANIZATION. BOARD MEMBERS AND STAFF HAVE A RESPONSIBILITY TO DISCLOSE ANY POTENTIAL CONFLICTS ON INTEREST TO THE BOARD OR TO THEIR SUPERVISORS AND STAFF MEMBERS ARE REMINDED ANNUALLY REGARDING THE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND ALL FACTS CONCERNING THE SITUATION TO THE BOARD.IF THE INTERESTED PERSON IS A BOARD MEMBER, THE BOARD MEMBER RECUSES HIMSELF OR HERSELF FROM DELIBERATING ON THE MATTER. THE REMAINING BOARD MEMBERS REVIEW THE MATTER AND DECIDE WHAT COURSE OF ACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE POLICY ADOPTED BY VOTO LATINO FOUNDATION, A RELATED PARTY. THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT, TAKING INTO CONSIDERATION THE ORGANIZATION'S BUDGET, SIZE, AND COMPENSATION OF SIMILAR ORGANIZATIONS, DOCUMENTING THE DECISION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 260,695. MANAGEMENT AND GENERAL EXPENSES 37,386. FUNDRAISING EXPENSES 164,100. TOTAL EXPENSES 462,181. DIGITAL OUTREACH: PROGRAM SERVICE EXPENSES 319,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63,485. TOTAL EXPENSES 382,878. POLLING & PUBLIC OPINION RESEARCH: PROGRAM SERVICE EXPENSES 80,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,000. |
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