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.”

“Payroll fees: program service expenses 123. Management and general expenses 1,310. Fundraising expenses 180. Total expenses 1,613. Design services: program service expenses 18,410. Management and general expenses 18,410. Fundraising expenses 0. Total expenses 36,820. Recruitment and development: program service expenses 28,903. Management and general expenses 10,695. Fundraising expenses 902. Total expenses 40,500. Consulting: program service expenses 112,359. Management and general expenses 11,778. Fundraising expenses 628. Total expenses 124,765. Facilitators: program service expenses 1,108. Management and general expenses 835. Fundraising expenses 0. Total expenses 1,943. Printing services: program service expenses 161. Management and general expenses 121. Fundraising expenses 0. Total expenses 282. Av equipment and services: program service expenses 8,627. Management and general expenses 1,754. Fundraising expenses 386. Total expenses 10,767. Note taking services: program service expenses 336. Management and general expenses 254. Fundraising expenses 0. Total expenses 590. Event planning and management: program service expenses 52,271. Management and general expenses 6,261. Fundraising expenses 2,693. Total expenses 61,225. Communication: program service expenses 25,613. Management and general expenses 3,068. Fundraising expenses 1,319. Total expenses 30,000. Security: program service expenses 4,320. Management and general expenses 517. Fundraising expenses 223. Total expenses 5,060.”