Right to Be Inc.

“MANAGEMENT REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH ITS AUDITOR AFTER WHICH THEY ARE PRESENTED TO THE full BOARD. FORM 990 IS PREPARED, PROVIDED TO THE BOARD FOR REVIEW AND FILED AFTER AUDIT COMPLETION AND BOARD APPROVAL OF THE FINANCIAL STATEMENTS.”

“Existing board members were required to alert the executive committee of any changes in job position, maritial status, etc, that would cause a potential conflict of interest during the year or at least on an annual basis. New board members were vetted for conflict of interest in the interview process.”

“A performance review was done of the executive director by an ad hoc board committee. Following the review, the board did a review of executive director salaries with comparative budget sizes living in New York City. A recommendation was made by the committee to the full board, who approved in unanimously.”

“hollaback MAKES ITS financial statements,GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.”

“OTHER PROGRAM SERVICES 4: HeartMob: HeartMob is an online platform for individuals to share and document their online harassment - and to receive real-time support from bystanders. Bystanders are given an option of how to support, including documentation, supportive messages, reporting to platforms, and more, all chosen by the individual experiencing harassment. OTHER PROGRAM SERVICES 5: The Peoples Supper gathers people across the country to have dinner together and build community through better conversations. The project was born in the wake of the 2016 election and a growing divide in the U.S.. Our goal is to create more civil discourse, repair the breach in our relationship to one another, and to heal within our individual communities.”

“Hollaback's Board of Directors is responsible for the selection of an independent accountant to be used for the annual audit of Hollaback's financial statements. Hollaback's Audit Committee reviews a draft of the audited financial statements as soon as it is ready and makes changes as necessary. The changes are then forwarded to the auditor who revises the financial statements based on those changes. The revised audited financial statements are forwarded to the Board of Directors for review. Upon review, a signed version of the audited financial statements is obtained from the Auditor. This process is followed consistently by Hollaback and there has been no change in this process from the prior year.”