Refed Inc.

“Prior to filing the form 990, a complete copy was provided to each member of the board of directors for their review. All board members were given the opportunity to provide comments and ask questions about the information contained in form 990.”

“Each director, officer, and other staff member and committee member with governing-board-delegated powers shall, before initial election or appointment and annually thereafter, sign a statement and give such statement to the secretary of refed, inc., which affirms that such person:(a) has received a copy of the conflict of interest policy, (b) has read and understands the conflict of interest policy, (c) has agreed to comply with the conflict of interest policy, (d) understands that the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes (and will endeavor to further such purposes), and (e) understands that he or she must disclose any conflict of interest; specifically, the director, officer, and other staff member, or committee member must identify, to the best of his or her knowledge any entity of which he or she is an officer, director, trustee, member, or employee and with which the organization has a relationship, and any transaction in which the organization is a participant. Any potential conflict that arises is immediately brought to the attention of the board of directors for discussion and resolution of how to proceed. Any director(s) to whom a conflict of interest relates will recuse themselves from such discussions and voting.”

“The board of directors approves the compensation of the organizations officers after a review of their qualifications, their proposed employment contracts, and comparability data from other organizations. A summary of each review and decision is provided in the minutes of the board meeting at which (or the unanimous written consent in lieu of meeting in which) the decision was made.”

“The organization's 990's are available on the organization's website and other websites such as guidestar. Form 1023 is available upon request.”

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

“Analytics: program service expenses 231,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 231,159. Communications: program service expenses 30,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,250. Event planning: program service expenses 67,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,975. Software engineering: program service expenses 204,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,887. Human resources: program service expenses 0. Management and general expenses 23,647. Fundraising expenses 0. Total expenses 23,647. It support: program service expenses 0. Management and general expenses 769. Fundraising expenses 0. Total expenses 769. Project management: program service expenses 161,313. Management and general expenses 2,444. Fundraising expenses 19,962. Total expenses 183,719. Public relations: program service expenses 96,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,280. Invoice level charges: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Strategic advisory: program service expenses 34,620. Management and general expenses 8,120. Fundraising expenses 0. Total expenses 42,740. Web & graphic design: program service expenses 117,581. Management and general expenses 0. Fundraising expenses 6,327. Total expenses 123,908. Service fee: program service expenses 0. Management and general expenses 59,102. Fundraising expenses 0. Total expenses 59,102. Administrative services: program service expenses 0. Management and general expenses 3,750. Fundraising expenses 0. Total expenses 3,750.”