Indivisible Project

“The co-executive directors, ezra levin and leah greengerg, have a family relationship.”

“There are no other committees that can act on behalf of the full board of directors.”

“Indivisible hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft, the form 990 is reviewed by the co-executive directors and board of directors before the return is filed with the internal revenue service.”

“The conflict of interest policy is distributed to all directors, officers, members of board committees, and staff. All covered individuals sign an acknowledgment that they have received a copy of this policy, understand it, and agree to abide by its terms. Whenever a director, officer, or committee member becomes aware of a potential conflict of interest, whether financial or otherwise, the person must make the situation known to the board or committee. The interested person with the potential conflict must retire from the meeting and not participate in final discussion and voting on the existence of the conflict. If a conflict is found to exist, the interested person may be invited to provide any relevant information that could be of use to the board in making its decision, but shall again retire and not participate in the final discussion and voting regarding the transaction.”

“Compensations of the officers are reviewed by the board of directors. The board of directors relies on appropriate comparative data; compensation levels for comparable positions in similar organizations; and regional economic data and document the bases upon which the board relies for its compensation determinations.”

“Indivisible makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Other professional fees: program service expenses 774,510. Management and general expenses 14,983. Fundraising expenses 39,859. Total expenses 829,352. Voter registration ads: program service expenses 341,705. Management and general expenses 8,295. Fundraising expenses 0. Total expenses 350,000. Direct mailing: program service expenses 292,890. Management and general expenses 7,110. Fundraising expenses 0. Total expenses 300,000.”

“The following information was changed on the amended return from the originally filed return: 1. Schedule c, part i-c, line 1: changed to $1,643,942 from $0. 2. Schedule c, part i-c, line 2: changed to $731,163 from $0. 3. Schedule c, part i-c, line 3: changed to $2,375,105 from $0. 4. Form 990, part ix, line 11f and 11g: moved $15,333 from line 11g column d to line 11f column d. 5. Schedule g, part i, line 2b(i): removed kg consulting. 6. Form 990, part i, line 7b: changed to -$49,246 from -$43,736 after the 990-t had been amended due to the repeal of section 512(a)(7). 7. Form 990, part iv, line 22: changed to no from yes. 8. Form 990, part ix: moved $296,303 on line 2 to line 24, shown as "local groups expenses." 9. Schedule i, part iii: removed distributed fundraising program information. 10. Schedule i, part iv: removed second sentence about the distributed fundraising program.”