TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202113159349300011 - Submission: 2021-11-11 TIN: 82-5515680

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

2020

Open to Public
Inspection

Name of the organization

NATIONAL VOTE AT HOME INSTITUTE

Employer identification number

82-5515680

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 1	THE ORGANIZATION'S GOVERNING BODY DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF TO ESTABLISH PERFORMANCE CRITERIA FOR THE CEO. THE EXECUTIVE COMMITTEE IS COMPRISED OF FOUR MEMBERS. OTHER DUTIES OF THE EXECUTIVE COMMITTEE ARE ADVISORY.
FORM 990, PART VI, SECTION A, LINE 3	DYLAN ANDERSON, CONTRACT CFO, PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION DURING THE YEAR. THE DUTIES DELEGATED BY THE ORGANIZATION INCLUDED OVERSIGHT AND MANAGEMENT OF FINANCE AND ACCOUNTING, HUMAN RESOURCES, AND OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S CFO AND ATTORNEY WILL REVIEW THE FORM 990, AND ALL BOARD MEMBERS WILL RECEIVE A COPY BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY DIRECTORS AND COUNSEL. ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED AND WILL BE REVIEWED BY INDEPENDENT DIRECTORS AND COUNSEL; ANY ACTUAL CONFLICT WOULD BE DEALT WITH ACCORDING TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15A	THE INDEPENDENT DIRECTORS USE COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER DURING A CLOSED SESSION OF THE BOARD OF DIRECTORS AT WHICH THE CHIEF EXECUTIVE OFFICER WAS NOT PRESENT. COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THIS IS UNDERTAKEN ANNUALLY, AND MOST RECENTLY IN 2020. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER OFFICERS ARE COMPENSATED, AND THE ORGANIZATION HAD NO KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THIS TIME.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 606,613. MANAGEMENT AND GENERAL EXPENSES 168,096. FUNDRAISING EXPENSES 61,167. TOTAL EXPENSES 835,876. BUSINESS ANALYTICS/INFORMATION: PROGRAM SERVICE EXPENSES 346,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,674.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 1

THE ORGANIZATION'S GOVERNING BODY DELEGATES AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF TO ESTABLISH PERFORMANCE CRITERIA FOR THE CEO. THE EXECUTIVE COMMITTEE IS COMPRISED OF FOUR MEMBERS. OTHER DUTIES OF THE EXECUTIVE COMMITTEE ARE ADVISORY.

FORM 990, PART VI, SECTION A, LINE 3

DYLAN ANDERSON, CONTRACT CFO, PROVIDED MANAGEMENT SERVICES TO THE ORGANIZATION DURING THE YEAR. THE DUTIES DELEGATED BY THE ORGANIZATION INCLUDED OVERSIGHT AND MANAGEMENT OF FINANCE AND ACCOUNTING, HUMAN RESOURCES, AND OPERATIONS.

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

THE ORGANIZATION'S CFO AND ATTORNEY WILL REVIEW THE FORM 990, AND ALL BOARD MEMBERS WILL RECEIVE A COPY BEFORE THE RETURN IS FILED.

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

THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE REVIEWED ANNUALLY BY DIRECTORS AND COUNSEL. ANY POTENTIAL CONFLICTS ARE REQUIRED TO BE DISCLOSED AND WILL BE REVIEWED BY INDEPENDENT DIRECTORS AND COUNSEL; ANY ACTUAL CONFLICT WOULD BE DEALT WITH ACCORDING TO THE POLICY.

FORM 990, PART VI, SECTION B, LINE 15A

THE INDEPENDENT DIRECTORS USE COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER DURING A CLOSED SESSION OF THE BOARD OF DIRECTORS AT WHICH THE CHIEF EXECUTIVE OFFICER WAS NOT PRESENT. COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THIS IS UNDERTAKEN ANNUALLY, AND MOST RECENTLY IN 2020. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER OFFICERS ARE COMPENSATED, AND THE ORGANIZATION HAD NO KEY EMPLOYEES.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THIS TIME.

FORM 990, PART IX, LINE 11G

CONSULTING: PROGRAM SERVICE EXPENSES 606,613. MANAGEMENT AND GENERAL EXPENSES 168,096. FUNDRAISING EXPENSES 61,167. TOTAL EXPENSES 835,876. BUSINESS ANALYTICS/INFORMATION: PROGRAM SERVICE EXPENSES 346,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,674.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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