TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 201911309349301206 - Submission: 2019-05-09 TIN: 52-2024493

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

2018

Open to Public
Inspection

Name of the organization

US Global Leadership Campaign

Employer identification number

52-2024493

Return Reference	Explanation
Form 990, Part VI, Section A, line 3	The Campaign has a contractual arrangement with an independent contractor, Schrayer & Associates, Inc., to provide strategic and program services to the Campaign. Schrayer & Associates assigns various employees to provide such services, including Elizabeth Schrayer, who serves as the Campaign's President & CEO. Other functions provided by Schrayer & Associates include administrative, operational and communications support. To determine whether its payments to Schrayer & Associates are reasonable and appropriate, the Campaign evaluates the rates charged for comparable management services provided by similar consulting firms to other non profit organizations of similar size, scope and purpose. Additionally, the Campaign examines the costs and impact of acquiring such services in-house, versus purchasing the services from an external firm. The analysis is conducted annually as part of the budget process.
Form 990, Part VI, Section B, line 11b	The Campaign's President & CEO, finance department, and full governing Board review Form 990 prior to its submission to the IRS.
Form 990, Part VI, Section B, line 12c	Pursuant to the guidelines outlined in its policy handbook, the Campaign conducts periodic reviews to ensure ongoing compliance with its written conflict of interest policy. Key employees and all members of the governing body review and sign the conflict of interest policy annually.
Form 990, Part VI, Section B, line 15	The Campaign maintains a compensation committee which reviews comparability data and approves compensation for top management and key employees each year. Meetings and deliberations of the compensation committee were contemporaneously documented, and recommendations were approved by the governing body during the annual budget process.
Form 990, Part VI, Section C, line 18	The Campaign makes its form 990 available to the public upon request.
Form 990, Part VI, Section C, line 19	The Campaign makes its governing documents, conflict of interst policy and financial statements available to the public upon request.
Form 990, Part XII, Line 2c:	The Campaign's Board of Directors is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.

Return Reference

Explanation

Form 990, Part VI, Section A, line 3

The Campaign has a contractual arrangement with an independent contractor, Schrayer & Associates, Inc., to provide strategic and program services to the Campaign. Schrayer & Associates assigns various employees to provide such services, including Elizabeth Schrayer, who serves as the Campaign's President & CEO. Other functions provided by Schrayer & Associates include administrative, operational and communications support. To determine whether its payments to Schrayer & Associates are reasonable and appropriate, the Campaign evaluates the rates charged for comparable management services provided by similar consulting firms to other non profit organizations of similar size, scope and purpose. Additionally, the Campaign examines the costs and impact of acquiring such services in-house, versus purchasing the services from an external firm. The analysis is conducted annually as part of the budget process.

Form 990, Part VI, Section B, line 11b

The Campaign's President & CEO, finance department, and full governing Board review Form 990 prior to its submission to the IRS.

Form 990, Part VI, Section B, line 12c

Pursuant to the guidelines outlined in its policy handbook, the Campaign conducts periodic reviews to ensure ongoing compliance with its written conflict of interest policy. Key employees and all members of the governing body review and sign the conflict of interest policy annually.

Form 990, Part VI, Section B, line 15

The Campaign maintains a compensation committee which reviews comparability data and approves compensation for top management and key employees each year. Meetings and deliberations of the compensation committee were contemporaneously documented, and recommendations were approved by the governing body during the annual budget process.

Form 990, Part VI, Section C, line 18

The Campaign makes its form 990 available to the public upon request.

Form 990, Part VI, Section C, line 19

The Campaign makes its governing documents, conflict of interst policy and financial statements available to the public upon request.

Form 990, Part XII, Line 2c:

The Campaign's Board of Directors is responsible for oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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