Policing Equity

“This question is not applicable as there was no committe with authority to act on behalf of the governing body.”

“A draft of the current year form 990 and corresponding schedules are submitted to the board of directors for approval prior to filing.”

“The board reviews the standards of conduct contained in the organization's conflict of interest policy on an annual basis. Any conflicts of interest discovered during this (monitoring) process are resolved as soon as administratively possible.”

“The salary of officers and key employees is reviewed by the entire governing body , without the participaton of interested persons, as part of the budget review and approval process. A thrid party tool is used to determine the resonableness of the compensation.”

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

“Explanation of changes on amended return: after detailed review of previous filings, various discrepancies were found in the form 990 and corresponding schedules, therefore, an amended return is being filed. Amended 2019 form 990: part i, line 6: this line has been updated to reflect the correct number of volunteers from 0 to 2. Part vi, line 9: this line has been updated from yes to no. All officers, directors, trustees, and key employees can be reached through the organization's mailing address. Part vi, line 11b: form 990 part vi, line 11a was previously answered yes with no explanation regarding disbursment of tax return to all board members. See schedule o, form 990, part vi, section b, line 11b explanation. Part vi, section b, line 15: this line has been updated to more accurately describe the salary determination process. Part vii, column f: amounts have been updated to more accurately reflect other compensation from the organization and related organizations. Part vii, column a: titles for divam jain and john tindel have been updated to more accurately reflect position within organization. Divam jain - software engineer, john tindel - research methodologist. Part ix, line 11e, column d: this line has been updated to more accurately reflect expenses to professional fundraisng services provided to the organization. Part ix, line 11g, column d: this line has been updated to more accurately reflect other expenses. This amount has been affected by the reallocation of expenses to line 11e. Schedule b has been prepared in accordance with irs filing guidelines. Schedule g has been prepared in accordance with irs filing guidelines.”

“Contractors and sub awards: program service expenses 1,924,777. Management and general expenses 0. Fundraising expenses 11,465. Total expenses 1,936,242. Communications: program service expenses 211,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,894. Project management and ops: program service expenses 344,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 344,092.”