The Blexit Foundation Inc

“Candace owens, president, and george farmer, treasurer, have a family relationship.”

“The draft federal form 990 is electronically circulated to the full board of directors before filing with the internal revenue service.”

“Each director, principal officer, and member of a committee with governing board delegated powers reviews the conflict of interest policy and sign a statement annually. In connection with any actual or possible conflict of interest, the members of the governing body or committee make determinations of whether a conflict exists and review actual conflicts. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

“An independent compensation committee is comprised of both board members and non-board members. The committee met in advance and took into account various factors including comparability data to determine the appropriate level of compensation for the president as well as other staff members.”

“All governing documents and financial statements are available to the public upon request.”

“Processing fees: program service expenses 0. Management and general expenses 4,681. Fundraising expenses 137,703. Total expenses 142,384. Payroll fees: program service expenses 5,281. Management and general expenses 2,407. Fundraising expenses 1,204. Total expenses 8,892. Consultants: program service expenses 2,000. Management and general expenses 31,968. Fundraising expenses 0. Total expenses 33,968. Security: program service expenses 0. Management and general expenses 397,159. Fundraising expenses 0. Total expenses 397,159. Program coordinators: program service expenses 265,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 265,246.”

“The organization updated its method of accounting this year to properly reflect that the return is (and has been) prepared on the accrual basis. The previous returns indicating cash basis were incorrect.”