Student Gun Violence Summit

“There was no documentation of tyhe meetings held”

“The organization did not have any committees.”

“The form 990 was prepared by a cpa firm and reviewed by the board of directors prior to filing.”

“To ensure the corporation operates in a manner consistent with this policy, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and b. Whether partnerships, joint ventures, and arrangements with management and other corporations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the corporation's purposes and do not result in an undue private benefit. C. When conducting periodic reviews the corporation may, but need not, use outside experts. If outside experts are used, their use shall not relieve the board of directors of its responsibility for ensuring periodic reviews are conducted.”

“The financial statements are made available to the public upon request.”

“The organization was not in existance in the prior year.”

“Summit manager: program service expenses 40,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,000. Media relations and communications: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Rendezvous consulting: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Plug consultant fee: program service expenses 54,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,444.”