Playing for Change Foundation

“Mark johnson and greg johnson have a family relationship.”

“The form 990 is sent via email to the finance committee first for full review and approval. The finance committee will determine if the 990 needs to be reviewed and approved by the entire board of directors”

“The conflict of interest policy is monitored by all board members having reviewed and signed the policy. In the event an interested party becomes aware of a potential conflict of interest, the board is notified. If there is uncertainty, the board president consults with legal counsel and conveys the recommendation to the board. Procedures are in place to address the conflict of interest including facts, questions, the interested party recuses himself or herself from the board's deliberations on the matter. The interested party will abstain from voting on the matter and will not be present during voting. There are also procedures in place to address if the board or committee has reasonable cause to believe a potential interested party has failed to disclose actual or possible conflict of interest.”

“The compensation for the top executive employee was determined by mutual agreement from the board of directors and the executive employee based on size of the organization, budget, etcs and approved by the board of directors. The compensation was determined through internal research on the market value of the position based on the size of the organization, budget, etc. Determined the and approved by the associate director and board president at the time. The amount remains the same, only adjusted thus far based on cost of living (cola) percentage for the given year.”

“The form 1023, form 990, governing documents, and financial statements are made available to the public upon request either by mail or in person. The form 990 and financial statements are available on the organization's website.”

“Playing for change day: program service expenses 31,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,461. Other: program service expenses 479. Management and general expenses 56,703. Fundraising expenses 272. Total expenses 57,454. Communications: program service expenses 0. Management and general expenses 32,704. Fundraising expenses 0. Total expenses 32,704.”