Edtech Evidence Exchange Inc

“The form 990 is reviewed and approved by the president and ceo, distributed to the chairman of the board and made available to the entire board of directors.”

“Following appointment to office, or appointment to the foundation staff, directors, officers and employees of the foundation shall be informed of the conflict of interest policy. On an annual basis, each director and officer shall certify in writing to the board of directors and employees to the chief executive officer that, to the best of his/her knowledge and belief, he/she has acted in compliance with the conflict of interest policy. The chief executive officer shall be responsible for dissemination of the policy, the completion of the annual certifications, and reporting non-compliance to the board of directors.”

“Copies of the irs form 990 are kept in the president and chief executive officer's office and are available for public inspection upon request.”

“The organization's governing documents, related policies, and financial statements are available to the public upon request. The organization makes disclosure of governing documents, policies, and financial statements at its discretion.”

“Contractor fees: program service expenses 32,046. Management and general expenses 12,818. Fundraising expenses 19,227. Total expenses 64,091. Consulting fees: program service expenses 0. Management and general expenses 54,004. Fundraising expenses 0. Total expenses 54,004.”

“Jefferson education exchange inc (jee) has entered into a servcies and facilities agreement with jefferson education accelerator llc (jea), which is a limited liability compnay of which bart epstein is currently the chief executive officer (ceo). Pursuant to the terms of the agreement, jea will provide certain management services and the use of jea's facilities to jee at cost. Jea is not permitted to earn any profit or margin on the services and facilities provided to jee, and jee shall not reimburse jea for the cost of any services or facilities in excess of the value of those sevices and facilities. Jee and jea expect this arrangement to terminate once jee is fully operational. Mr. Epstein plans to step down as ceo of jea over the next year, and this services and facilities agreement is expected to terminate over the next two years.”