Project Grad USA

“The chief financial officer of project grad usa initially reviews form 990. Upon the resolution of any questions and any changes that result from the initial review, the completed document is then reviewed by the chief executive officer prior to filing. Subsequent to filing form 990, the audit committee reviews the return and form 990 is made available at the board meeting.”

“The conflict of interest policy is distributed to all directors annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in board meetings and a member indicates a conflict of interest, such conflicts are noted in the minutes for the meeting and the member abstains from any vote taken.”

“Compensation for the chief executive officer is reviewed and approved by the executive committee and then by the board of directors. Compensation for officers and key employees is reviewed and approved by the chief executive officers. The annual budget is approved by the board of directors.”

“Project grad usa makes its governing documents, conflict of interest policy, financial statement and form 990 available to the public upon request.”

“Contract labor: program service expenses 42. Management and general expenses 22. Fundraising expenses 0. Total expenses 64. General consulting: program service expenses 326,718. Management and general expenses 163,803. Fundraising expenses 0. Total expenses 490,521. Website development: program service expenses 401. Management and general expenses 201. Fundraising expenses 0. Total expenses 602.”

“Unreconciliable differences -196,700.”