Us Working Group Inc.

“Bryce A. Denton (Launch3Twelve) provided bookkeeping and management consulting services to the organization.”

“Any individual or organization eligible for membership should submit a writen application to the organization.”

“All voting members of the board of directors are elected by members of the organization.”

“International and national members shall be entitled to vote 1) for directors, 2) to amend the articles of incorporation, 3) to amend the bylaws, 4) to initiate new policy on matters of national relevance to the organization's mission and to membership as a whole and 5) to clarify, amend or overturn a policy decision by the board.”

“A copy of the organization's form 990 is reviewed by the board of directors prior to filing.”

“The conflict of interest policy covers the board of directors. The organization consistently monitors and enforces compliance with the conflict of interest policy by requiring directors to disclose annually any conflicts of interest. If a possible conflict exists it is brought to the attention of the executive director and the board chair and then discussed by the board of directors. The person who has the possible conflict of interest is prohibited from participating in the board's deliberations and decisions.”

“Executive compensation is reviewed annually by the finance, audit and compensation committee in coordination with the board co-chairs as part of a 360-degree review process. The committee benchmarks comparable executive compensation and considers and recommends salary and/or bonuses to the executive committee and the full board of directors for final approval. The process for the executive director was last completed in April 2016.”

“The audited financial statements, Form 990 and bylaws have been displayed on the organization's website.”

“Marketing: Program service expenses 384,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 384,148. Communications: Program service expenses 96,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,000. Fiber Testing: Program service expenses 58,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,984. Program management: Program service expenses 41,189. Management and general expenses 7,282. Fundraising expenses 480. Total expenses 48,951. Administrative: Program service expenses 68,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,561.”

“The organization's process for oversight of the audit and selection of an independent accountant has not changed.”