The Expectations Project Inc

“There are no other committees besides the governing body.”

“The governing body is distributed a copy of the draft form 990 and are afforded an opportunity to comment prior to filing with the internal revenue service.”

“Annually, each member of the board of directors is required to review the policy and submit a signed disclosure statement. New potential conflicts of interest arising mid-year are added to the disclosure statement as they arise. The board of directors reviews any potential conflict of interest. Any director determined by the board of directors to have a conflict shall recuse themselves from deliberations on actions and the board of director votes regarding the conflict.”

“The board of directors is charged with oversight of executive compensation. Compensation for the executive directors is determined by the board of directors, using industry benchmarking and comparability data. When finances allow, compensation is increased annually by a cost of living adjustment benchmarked to the social security administration cost of living adjustment. The board of directors regularly reviews the performance of the executive director Periodically, the board of directors considers further changes in compensation for the executive director based on performance, years of service, years since the last compensation increase, and a new comparison to industry standards. The process was last conducted in July 2021.”

“The Expectations Project has made its financial statements public and it follows the standard approach that all nonprofits take and publicly discloses its 990 and other relevant policies.”

“Administrative Assistance: Program Exp: 0, Management and General Exp: 33632, Fundraising Exp: 0, Total Expenses: 33632 Fundraising Training: Program Exp: 0, Management and General Exp: 0, Fundraising Exp: 10000, Total Exp: 10000 Social Media Support: Program Exp: 3300, Management and General Exp: 0, Fundraising Exp: 0, Total Expenses: 3300 Graphic Design: Program Exp: 11860, Management and General Exp: 0, Fundraising Exp: 0 Total Expenses: 11860 Program Management: Program Exp: 18425, Management and General Exp: 0, Fundraising Exp: 0 Total Expenses: 18425 Polling: Program Exp: 47250, Management and General Exp: 0, Fundraising Exp: 0 Total Expenses: 47250 Translation: Program Exp: 193, Management and General Exp: 0, Fundraising Exp: 0 Total Expenses: 193 Honoraria: Program Exp: 3750, Management and General Exp: 0, Fundraising Exp: 0 Total Expenses: 3750 Total Other Fees form 990, Part IX, line 11g, Col A: 128410”