TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201823199349318207 - Submission: 2018-11-15 TIN: 13-4105066

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2017

Open to Public
Inspection

Name of the organization

DEMOS A NETWORK FOR IDEAS AND ACTION
LTD

Employer identification number

13-4105066

Return Reference	Explanation
FORM 990, PART V, LINE 3A:	THE ORGANIZATION'S UNRELATED BUSINESS INCOME TAX IS FROM EMPLOYER PAID TRANSIT BENEFITS FOR STAFF AND NOT FROM UNRELATED BUSINESS ACTIVITIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND SENIOR LEADERSHIP BASED ON PERFORMANCE AND INDUSTRY COMPARISONS. THIS PROCESS WAS LAST COMPLETED IN 2017.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.
FORM 990, PART IX, LINE 11G	TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 59,748. MANAGEMENT AND GENERAL EXPENSES 38,155. FUNDRAISING EXPENSES 106,635. TOTAL EXPENSES 204,538. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,623,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623,880. ADMINISTRATIVE CONSULTING: PROGRAM SERVICE EXPENSES 230,040. MANAGEMENT AND GENERAL EXPENSES 106,586. FUNDRAISING EXPENSES 31,074. TOTAL EXPENSES 367,700. DEVELOPMENT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,105. TOTAL EXPENSES 13,105. BLOG AND AUTHOR FEES: PROGRAM SERVICE EXPENSES 4,288. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 305. TOTAL EXPENSES 5,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 12,455. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 886. TOTAL EXPENSES 14,522. EVENT LOGISTICS: PROGRAM SERVICE EXPENSES 12,777. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 909. TOTAL EXPENSES 14,898.

Return Reference

Explanation

FORM 990, PART V, LINE 3A:

THE ORGANIZATION'S UNRELATED BUSINESS INCOME TAX IS FROM EMPLOYER PAID TRANSIT BENEFITS FOR STAFF AND NOT FROM UNRELATED BUSINESS ACTIVITIES.

FORM 990, PART VI, SECTION B, LINE 11B

THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C

THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.

FORM 990, PART VI, SECTION B, LINE 15

THE DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. ALL OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE PRESIDENT AND SENIOR LEADERSHIP BASED ON PERFORMANCE AND INDUSTRY COMPARISONS. THIS PROCESS WAS LAST COMPLETED IN 2017.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE.

FORM 990, PART IX, LINE 11G

TEMPORARY STAFFING: PROGRAM SERVICE EXPENSES 59,748. MANAGEMENT AND GENERAL EXPENSES 38,155. FUNDRAISING EXPENSES 106,635. TOTAL EXPENSES 204,538. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 1,623,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,623,880. ADMINISTRATIVE CONSULTING: PROGRAM SERVICE EXPENSES 230,040. MANAGEMENT AND GENERAL EXPENSES 106,586. FUNDRAISING EXPENSES 31,074. TOTAL EXPENSES 367,700. DEVELOPMENT SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 13,105. TOTAL EXPENSES 13,105. BLOG AND AUTHOR FEES: PROGRAM SERVICE EXPENSES 4,288. MANAGEMENT AND GENERAL EXPENSES 407. FUNDRAISING EXPENSES 305. TOTAL EXPENSES 5,000. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 12,455. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 886. TOTAL EXPENSES 14,522. EVENT LOGISTICS: PROGRAM SERVICE EXPENSES 12,777. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 909. TOTAL EXPENSES 14,898.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2017

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