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.”

“onePULSE Academy: onePULSE Academy is the education component of the onePULSE Foundation. It is committed to promoting acceptance and inclusion through innovative, reflective, experiential learning methods. Its four specific functions are to provide educational programs that facilitate prosocial behavior; educational platforms that promote acceptance and inclusion; educational site tours that create safer learning communities; and an education hub for knowledge and information on social issues. It aims to positively impact social change at the individual, group and community levels. During 2020, onePULSE Foundation was invited to lead and take part in many presentations and panels around the topics of social injustice, diversity, inclusion, and equity with programs, organizations and companies like: . Accenture . City Year AmeriCorps . Florida Public Relations Association, Gainesville . Florida Public Relations Association, Orlando . Leadership Orlando . Orlando Regional Realtor Association . Outreach Community Care Network . PNC Bank . Rollins College . Turner Construction 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 2020, more than 60,000 people viewed the pre-taped Virtual Annual Remembrance Ceremony on Facebook and YouTube, that included comments from onePULSE Foundation Board Chairman, Earl Crittenden and founder and CEO Barbara Poma; Buddy Dyer, Mayor of Orlando and Jerry L. Demings, Orange County Mayor. The mayors read original poems for Pulse survivors and first responders that were written by City of Orlando Poet Laureate, Susan Lilley. The ceremony also included performances from singer and actor Norm Lewis from New York and singer, songwriter, record producer, and author Yaire from Puerto Rico. 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. CALVIN KLEIN PRIDE 2020 Partnership: CALVIN KLEIN supported onePULSE Foundation in its goal for LGBTQ+ equality and advocacy with the campaign #PROUDINMYCALVINS, a celebration of self-love and the full spectrum of identity. In addition to fashion, the #PROUDINMYCALVINS collection showcased queer visibility by telling the "the powerful narratives" of LGBTQ+ public figures through a series of interviews. PVH Corp. one of the world's largest apparel companies and owner of iconic brands, including CALVIN KLEIN, TOMMY HILFIGER, Van Heusen, Speedo and IZOD had previously donated a $1 million gift to help build the National Pulse Memorial & Museum and support a legacy scholarship in honor of Frank Hernandez, a manager at PVH's CALVIN KLEIN store in Orlando, who was among the 49 people killed in the Pulse tragedy. Family Days: Two times a year, onePULSE Foundation hosts victims' families and survivors for Family Days, to provide them with quality time to gather together in an uplifting atmosphere, and ultimately, create bonds of support that are crucial to their healing process. Family Day activities include a mix of music, games, food and activities, in a communal environment. In 2020, only one Family Day was held due to COVID-19 in December at Wadeview Park in Orlando and was made possible by Curaleaf. onePULSE Foundation continues to provide resources for mental health counseling and other services at these annual events for those in need.”

“Our mission: to create and support a memorial that opens hearts, a museum that opens minds, educational programs that open eyes and scholarships that open doors. Our vision: establishing a sanctuary of healing and a beacon of hope by memorializing the lives taken, the lives saved, and the lives affected by the pulse nightclub tragedy of june 12, 2016 - ensuring pulses's legacy of love lives on forever.”