Beyond 12 Education Inc.

“The form 990 is initially reviewed by the ceo and bookkeeper, with corrections sent to the paid preparer. Once approved, the audit committee receives a copy for review. After final corrections are made, each member of the board of directors receives a copy of the 990. The board then votes to approve the 990, after which the ceo signs the return for final filing.”

“The organization regularly and consistently monitors and enforces compliance with its policy by holding quarterly board meetings. The policy applies to the directors, principal officers and the members of the board. The full board is involved in the determination of the conflict of interest excluding the interested person. The conflicts are reviewed at the board level. The interested persons are excluded from the discussion and voting.”

“The governing board annually reviews and approves officer and staff compensation.”

“The governing board provides its forms 1023 and 990 to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

“The governing board provides its governing documents, conflict of interest policy and financial statements to anyone requesting them.”

“Other professional fees: program service expenses 178,750. Management and general expenses 0. Fundraising expenses 53,475. Total expenses 232,225. Administrative support: program service expenses 0. Management and general expenses 27,627. Fundraising expenses 0. Total expenses 27,627. Evaluation: program service expenses 9,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,996. Product development: program service expenses 30,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,075. Payroll services: program service expenses 8,236. Management and general expenses 9,436. Fundraising expenses 482. Total expenses 18,154. Design: program service expenses 881. Management and general expenses 2,350. Fundraising expenses 2,925. Total expenses 6,156. Reseach: program service expenses 8,600. Management and general expenses 4,400. Fundraising expenses 0. Total expenses 13,000.”