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.”

“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 2021, more than 600 people attended the Annual Remembrance Ceremony at the Pulse Interim Memorial and another 800 attended the public viewing at the Dr. Phillips Center for the Performing Arts. 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; Brandon Wolf, Pulse Survivor, Equality Florida; Deputy Chief James P. Young, Orlando Police Department; and Neema Bahrami, Pulse Staff Survivor, Amor Events. 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: 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. 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:46507 program services:45942 management and general:565”

“Description:employee relations & education total expenses:1578 program services:129 management and general:1449”

“Description:dues & subscriptions total expenses:670 fundraising:670”

“Description:contract labor total expenses:234443 program services:12800 management and general:96200 fundraising:125443”

“Description:community awareness & marketin total expenses:455279 program services:362492 management and general:50507 fundraising:42280”

“Description:bank charges & merchant fees total expenses:2948 program services:35 management and general:2306 fundraising:607”