The History Makers

“A copy of the form 990 is emailed to the board of directors prior to filing.”

“The organization defines an operating policy on all matters that might lead to a conflict. This is communicated to board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy. The conflict of interest policy is monitored and enforced on an annual basis. Any disclosures are followed up and discussed as needed.”

“Upon written request, the documents are available for mailing or pick-up.”

“Other contractual services: program service expenses 19,703. Management and general expenses 0. Fundraising expenses 4,935. Total expenses 24,638. Payroll processing: program service expenses 0. Management and general expenses 5,319. Fundraising expenses 0. Total expenses 5,319. Oral history interviewers: program service expenses 38,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,533. Videographers: program service expenses 21,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,800. Researchers: program service expenses 110,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,164. Editor: program service expenses 11,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,000. Curriculum development: program service expenses 38,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,950. Fellowship: program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000. Student brand ambassadors: program service expenses 36,415. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,415. Identity & access: program service expenses 45,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,765. Hosting: program service expenses 23,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,659. Youtube development: program service expenses 28,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,355.”

“For the 2021 audit, the organization underwent an rfp process for a new audit firm whereas four proposals were obtained and the founder & president and chief of staff conducted the first round of interviews of each audit firm with the board chairman and treasurer conducting the second round of interviews. Collectively, this group of board members and management selected the audit firm.”