Sandy Hook Promise Foundation Inc

“Mark barden and jackie barden are married and both are board members of the organization.”

“The board of directors shall be supplied with a full package containing the current audited financial statements, form 990 and auditors memo to review and approve prior to acceptance and publication.”

“Conflict of interest policies are reviewed annually by the board and conflict of interest disclosure statements are completed and signed by all board members. Conflict of interest disclosure statements are reviewed by the board for potential issues.”

“Compensation for all employees is based upon market research and survey data for similar organizations. Executive compensation is approved by the board.”

“All control documents such as the conflict of interest statement and organizing resolutions were made available upon request to anyone interested through the offices of sandy hook promise foundation. Financial statements are available to the public via sandy hook promise foundation website”

“Planned in-person trainings were suspended in march 2020 due to the impact of covid-19. During this past fiscal year, we invested substantial effort and resources in improving the functionality and efficacy of our digital program training tools, including substantial emphasis on race, equity, diversity, and inclusion (redi). These investments have us well positioned for program delivery and sustainability for all audiences and in whatever learning environment schools require going forward, be it in-person training, virtual-live trainings using video conferencing, or self-led digital trainings.”

“Program related technology & training: program service expenses 695,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 695,904. Contracted trainers for program delivery: program service expenses 46,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,975. Advertising services: program service expenses 465,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 465,499. Copywriting / production services: program service expenses 209,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,857. Public relations: program service expenses 41,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,551. Recruitment and other professional services: program service expenses 76,174. Management and general expenses 30,942. Fundraising expenses 10,295. Total expenses 117,411. Research: program service expenses 151,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,727. Cancelled events: program service expenses 0. Management and general expenses 0. Fundraising expenses -8,575. Total expenses -8,575.”

“The organization has a board of directors that assumes responsibility for the oversight of the audit and selection of an independent auditor. This process has not changed during the current year.”