Onepulse Foundation Inc

“A draft of Form 990 is presented by independent auditor to management and/or the Audit Committee members for review prior to submission to the IRS. Form 990 is presented to board for approval and provided to all board members after submission to IRS.”

“The conflict of interest policy requires conflicts of interest to be disclosed to the board chairman on an ongoing basis for any required action. In addition, the organization has implemented a procedure that requires annually, and at the time of receipt, a copy of the policy that members of the board of trustees, officers, and key employees to affirm, through a signed declaration that advises there are no conflicts of interest or advising there are possibilities which must be discussed and/or disclosed.”

“Board of trustees reviews comparability data for other ceos and executive directors of similar tax exempt organizations in the area to include annual reviews of ceo.”

“The organization's governing documents, conflict of interest policy, and a complete copy of its financial statements are made available to the public upon request.”

“The independent extrenal audit is part of the foundation's strategic plan and through the guidance of the audit committee, the foundation completed the requirements set forth. Both the board and management have oversight of the audit process.”

“CommUNITY Rainbow Run: The 6th Annual CommUNITY Rainbow Run, benefiting onePULSE Foundation, celebrates how Orlando and the world united in love following the tragedy of June 12, 2016 at Pulse nightclub. This annual fundraising event is in partnership with the DeVos Sport Business MBA Program and presented by Orlando Health and Hard Rock International. The run occurred in person at Wadeview Park, Orlando, on Saturday, June 4, 2022, as well as virtually. More than 2,400 people attended the in-person run and festival while and additional 556 individuals joined the event virtually from around the globe. Annual Remembrance Ceremony: On June 12 of each year, onePULSE Foundation holds an Annual Remembrance Ceremony at the site of the Pulse nightclub. The observance brings together the families of those whose lives were tragically taken and provides them a space to remember their loved ones in peace. We also honor all who survived, the brave first responders and our trauma teams who sacrificed so much to save so many. In 2022, thousands of people attended the Annual Remembrance Ceremony both virtually online and in-person at the Pulse Interim Memorial. The ceremony included comments from onePULSE Foundation Board Chairman, Earl Crittenden and Founder Barbara Poma; Buddy Dyer, Mayor of Orlando; Jerry L. Demings, Orange County Mayor; Patience Murray, Pulse Survivor; Amanda Grau, Pulse Survivor; Shawn Welcome, Orlando Poet Laureate. The keynote speaker was Chasten Buttigieg, Former First Spouse of South Bend. There were songs performed by CeCe Teneal and Ashley Rosa. An invocation was provided by Reverend Terri Steed Pierce and Reverend Stanley Ramos from Joy MCC and family members of the 49 Angels participated in the Reading of the Names Family Days: On August 20th, 2022 onePULSE Foundation in partnership with Waves Ahead, a local Puerto Rico LGBTQ+ organization, hosted its 1st Family Day event in Cabo Rojo, Puerto Rico to provide the families that live in the island quality time to gather together in an uplifting atmosphere where they were able to create bonds of support that are crucial to their healing process. 9 out of the 11 families were able to attend and there was a visit from the OPF staff and Pulse Mom Mayra Alvear to the house of one of the angel's parents. On September 13th, 2022 OPF hosted its annual Family Day event for the families and survivors in Orlando at Typhoon Lagoon with attendance of 120 stakeholders. onePULSE Foundation continues to provide resources for mental health counseling and other services at these annual events for those in need.”

“Description:taxes & licenses total expenses:71893 program services:68335 management and general:3298 fundraising:260”

“Description:employee relations & education total expenses:14250 program services:1525 management and general:10033 fundraising:2692”

“Description:dues & subscriptions total expenses:1273 fundraising:1273”

“Description:contract labor total expenses:261693 management and general:18900 fundraising:242793”

“Description:community awareness & marketin total expenses:635761 program services:449474 management and general:24197 fundraising:162090”

“Description:bank charges & merchant fees total expenses:4872 management and general:1928 fundraising:2944”