Icivics Inc.

“A draft copy of the form 990 is shared with all board members and they are given the opportunity to comment and raise questions prior to a full board vote to approve the form 990.”

“The conflict of interest policy is revisited annually at a board meeting or by written circulation to board members between board meetings. The board reviews the responses and determines the appropriate course of action for each disclosure.”

“Independent members of the board reviewed data for comparable positions and the performance of the executive director and other executives and determined the compensation of the executive director in light of this information. This evaluation happens during each tax year.”

“If the governing documents, financial statements, or policies of icivics are subject to the federal public disclosure rules (or state public disclosure rules), these documents will be made available upon request as applicable law may require. Otherwise, the governing documents, financial statements, and/or policies will be provided to the public at the discretion of management.”

“Consultants: program service expenses 1,955,919. Management and general expenses 157,130. Fundraising expenses 0. Total expenses 2,113,049. Intern: program service expenses 141,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,670. Designer/graphic artist: program service expenses 8,685. Management and general expenses 0. Fundraising expenses 2,470. Total expenses 11,155. Public relations: program service expenses 225,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,875. Project management: program service expenses 102,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,750. Professional services: program service expenses 111,485. Management and general expenses 5,757. Fundraising expenses 12,649. Total expenses 129,891. Stipend: program service expenses 102,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,825. Payroll fees: program service expenses 0. Management and general expenses 8,743. Fundraising expenses 0. Total expenses 8,743. Recruiting: program service expenses 0. Management and general expenses 297,105. Fundraising expenses 0. Total expenses 297,105.”