Community Computer Connection Inc

“Form 990, part vi, section a, line 2: board member jordana schutz is the sister of jared polis. During the first part of 2018 jared polis owned or controlled numerous related parties which are included in schedule r. Gina nocera, chair, was the executive director of the jared polis foundation in 2018. Treasurer eric wu, does contract consulting for several of the related parties in schedule r. Secretary, jim reed does it consulting for several of the related parties in schedule r.”

“Review - a draft of the irs form 990 is emailed to the board for their review prior to its filing.”

“Conflict of interest policy - the policy is reviewed with each new board member during orientation and is updated annually by each member. When a situation arises, the conflict of interest is disclosed and the member is recused from the vote.”

“Compensation review process - the executive director's compensation is reviewed and approved annually by the board and documented in the minutes.”

“Compensation review process - compensation of other key staff is reviewed by the board annually during the budgetary process.”

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

“Form 990, part viii, statement of revenue, line 10b and 10c: please note that a one-time inventory value adjustment was made in 2018 to correct the actual value of year-end inventory, reflected in the 218,745 listed as cost of goods sold on line 10b, and resulting in the net loss from sales of inventory in the amount of (65,220) on line 10c.”

“The organization brings technology to underserved communities by partnering with foundations, corporations, government agencies and individuals to create educational, economic, and personal opportunities through technology access.”