Holistic Underground Inc

“The 990 is reviewed by selected members of the board of directors and then distributed to all board members prior to filing.”

“Annual statements each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

“The board of directors decide the salary and benefits of the executive director of the agency. The board, which includes a majority of independent members, have assessed fair and equitable compensation based on compensation of managers of agencies of similar size, field and location to the agency.”

“Wages and salaries of staff are determined by the executive director, with oversight of the board of directors. The wages and salaries are based upon compensation of employees of agencies of similar size, field and location to the agency.”

“Governing documents are available upon written request to the agency.”

“1.volunteer work 1.advisory - 8 members who provided expertise and guidance to the organization's strategy and projects 2.event production - 35 volunteers who supported the production of the events 3.program assistance - 25 volunteers who donated their time to support our constituents according to the program aims of each subsequent program.”

“Professional services 0 24,122 0 ec-k community outreach & gra 6,049 0 0 ec-k consultant - mediation & 1,700 0 0 ec-k member services 12,946 0 0 service contracts 5,370 0 0 fs-cu-c graphic design 7,867 0 0 fs-esp professional services 2,350 0 0 fs-naw contractors 1,500 0 0 fs-sh-h costume designer/sour 300 0 0 fs-sh-h dancers stipend 3,845 0 0 fs-sh-h research/music sourci 400 0 0 coaches & consultants 0 6,003 0 ec-k evaluation - 750 0 0 ec-k evaluation - 5,000 0 0 ec-k advisory boa 4,825 0 0 learning and development 4,987 0 0 staff & volunteer development 118 0 0 ec- capacity building (ei mem 450 0 0 hr human resources services 0 7,716 0 hu-pp hu consultants 0 2,444 0 hu-ei coaching, facilitation 0 501 0 ec director of partnerships s 6,000 0 0 executive assistant 0 10,210 0 - administrative services 1 ( 1,600 0 0 fs-cu-c professional service 8,450 0 0 fs-sh-h artistic director 700 0 0 fs-sh-h management/admin fees 9,700 0 0 10 fs-sh-h consultant/trainin 150 0 0 referral fees 3,263 0 0 offset -152 0 0 total 88,168 50,996 0”

“Prior period income 11,104”