Citizen University

“Eric liu and jenna cane have a family relationship.”

“Board members and management review the form 990 before final submission.”

“The conflict of interest policy covers the entire board of directors. Directors and officer shall disclosure to the board any financial interest which the director or officer directly or indirectly has in any person or entity which is a party to a transaction under consideration by the board. Conflicts of interest are disclosed in meetings of the board and discussed as they pertain to decision making. Officers who are in conflict of interest recluse themselves in decision making pertaining to those items.”

“The board researched comparative data and consults similar organizations for both the ceo and deputy director. The last compensation review for the ceo took place in september of 2020 and for the deputy director, may of 2021.”

“Citizen university makes governing documents, financial documents, policies and form 990 available upon request.”

“Eight uncompensated board volunteers; remaining volunteers represent individuals who host venues or assist with arrangements for periodic events of the organization.”

“Addition of the citizen redefined program and local collaboratories program, see part iii, line 4 for the full descriptions.”

“Artist fees: program service expenses 1,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,550. Outside contract services: program service expenses 49,086. Management and general expenses 6,288. Fundraising expenses 0. Total expenses 55,374. Website development: program service expenses 30,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,680.”