Uplift Foundation

“The organization's management prepares the information for the form 990 and the outside certified public accounting firm prepares the 990. A draft form 990 is presented by management at the finance committe meeting. The finance committe reviews the document with management and then approves the document for submission to the irs.”

“Any director, officer, or member of a committee with powers delegated by the board of directors, who has a direct or indirect financial interest, as defined below, is an interested person. A person has a financial interest if the person has, directly or indirectly, through business, investment, or family: (1) an ownership or investment interest in any entity with which the foundation has a transaction or arrangement; (2) a compensation arrangement with the foundation or with any entity or individual with which the foundation has a transaction or arrangement; or (3) a potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the foundation is negotiating a transaction or arrangement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with powers delegated by the board of directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, potentially interested person shall leave the board of directors or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. The policy is discussed at the board minutes on a regular basis.”

“The organization makes their financial statements, governing documents and conflict of interest available as requested by outside agencies and the general public.”

“Consulting: program service expenses 767,614. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 772,614.”

“Transfer of uplift middle east -173,175. Foreign currency translation losses -3,355. Transfer of uplift media 720,044. Transfer of uplift holdings 153,382.”

“Uplift me 2020 financial statements were not provided prior to the extended due date of the tax return. This return has been filed with the best available information and will be amended if there are any changes when the financial statements are made available.”