Democracy Council of California

“No review was conducted may be conducted after filing.”

“BOARD COMPLIANCE COMMITTEE Each Director Officer Member of Committee of the Board and key staff member must sign a statement which affirms that such person A has received a copy of this conflict of interest and disclosure policy B has read and understands this policy and C has agreed to comply with this policy.”

“Reviewed and approved by Board Compensation Committee. When determining the annual compensation for any insider the compensation arrangement is approved in advance by independent members of the Organization's governing body. The governing body or subcommittee thereof relied upon comparability data comparability data includes compensation paid by comparable in similarly situated entities in deciding whether to approve the compensation. The organization contemporaneously documents its basis for making a reasonable compensation determination. In determining whether the transaction or arrangement is in the Organization's best interests the Board will review available information regarding the cost of benefit of comparable transactions or arrangements if any and may investigate whether the Organization should and is able to obtain with reasonable effort a more advantageous transaction or arrangement that would not give rise to a conflict in interest. The Board may appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

“| Description:, Explanation:, Amount:| A legal settlement was reduced, There was a change to the liabilities when a legal settlement amount was adjusted, $2236750|”