The Teaching Channel

“A draft of the tax return is provided to the coo to proof-read. Once final, a final draft is provided to the entire board to review.”

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement affirming that they agree to comply and understand the conflict of interest policy.”

“The compensation committee within the board of directors approves the compensation/compensation changes for officers. The committee meets on a need-be basis to make decisions. Committee approves salaries for ceo, coo, and chief content officer. Decision based on comparable compensation in similar industry/position. Last compensation adjustment approved by committee for ceo and coo was april 2013.”

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

“Hr processing fee: program service expenses 19,790. Management and general expenses 7,155. Fundraising expenses 938. Total expenses 27,883. Hr consulting: program service expenses 0. Management and general expenses 68,030. Fundraising expenses 0. Total expenses 68,030. Technical services support: program service expenses 150,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,050. Usability, user testing: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Sales, account managers: program service expenses 104,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,925. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 38,089. Total expenses 38,089. General consulting: program service expenses 1,211,419. Management and general expenses 62,020. Fundraising expenses 86,310. Total expenses 1,359,749.”

“The process has not changed from prior year.”