Expanded Learning Alliance Expandla

“No committees with authority to act on behalf of the governing body.”

“Form 990 will be emailed to all governing board members for review. The board finance committee will meet to approve the form 990 before filing.”

“To ensure that expandla operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable and are the result of arm's-length bargaining. B. Whether partnership and joint venture arrangements, and arrangements with for-profit organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further expandla's charitable purposes and do not result in inurement or impermissible private benefit.”

“The organization's governing board is in charge of the evaluation of the executive director.”

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

“The organization undertook a new program service during the year, which is described at part iii, line 4a.”

“Payroll fees: program service expenses 1,980. Management and general expenses 354. Fundraising expenses 0. Total expenses 2,334. Design services: program service expenses 5,073. Management and general expenses 907. Fundraising expenses 0. Total expenses 5,980. Consulting: program service expenses 23,459. Management and general expenses 4,192. Fundraising expenses 0. Total expenses 27,651. Communication services: program service expenses 46,498. Management and general expenses 8,313. Fundraising expenses 0. Total expenses 54,811. Development services: program service expenses 30,964. Management and general expenses 5,536. Fundraising expenses 0. Total expenses 36,500. Coaching services: program service expenses 5,726. Management and general expenses 1,024. Fundraising expenses 0. Total expenses 6,750. Organizational consulting: program service expenses 5,472. Management and general expenses 978. Fundraising expenses 0. Total expenses 6,450. Community outreach services: program service expenses 10,180. Management and general expenses 1,820. Fundraising expenses 0. Total expenses 12,000. Network consulting: program service expenses 14,570. Management and general expenses 2,605. Fundraising expenses 0. Total expenses 17,175. Start-up consulting: program service expenses 16,967. Management and general expenses 3,033. Fundraising expenses 0. Total expenses 20,000. Programmatic consulting: program service expenses 72,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,000.”

“The organization did not change its oversight process or selection process during the tax year.”