FORM 990, PART III, LINE 3 |
IN 2021, PDA'S FORMER PROJECT COLLECTIVE JUSTICE DEPARTED TO FORM AN INDEPENDENT 501(C)(3) ORGANIZATION, WITH A FISCAL SPONSOR. PDA ENTERED AN ASSET TRANSFER AGREEMENT WITH THE FISCAL SPONSOR AND TRANSFERRED ASSETS IDENTIFIED TO THE PROJECT, AS PROVIDED FOR WHEN THE PROJECT WAS LAUNCHED, RESERVING A SMALL AMOUNT TO 2022 TO ACCOUNT FOR ANY UNEMPLOYMENT COMPENSATION CLAIMS. |
FORM 990, PART VI, SECTION A, LINE 8B |
QUESTION DOES NOT APPLY, AS NONE OF THE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
FORM 990, PART VI, SECTION B, LINE 11B |
MANAGEMENT REVIEWS THE 990 AND RECONCILES TO THE AUDITED AND BOARD APPROVED FINANCIAL STATEMENTS. A COPY IS EMAILED TO BOARD MEMBERS PRIOR TO IT BEING FILED. |
FORM 990, PART VI, SECTION B, LINE 12C |
BOARD MEMBERS AND MANAGEMENT REVIEW AND SIGN A DETAILED CONFLICT OF INTEREST FORM EACH YEAR THAT COVERS BOTH LEGAL AND FINANCIAL CONFLICTS. BOARD MEMBERS DO IDENTIFY EMERGING POTENTIAL CONFLICTS AND, FOLLOWING THE POLICY, EITHER DECLARE AND RECUSE THEMSELVES, OR, WHEN THE CONFLICT IS MORE FUNDAMENTAL, RESIGN FROM THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 15 |
ALL EMPLOYEES EXCEPT DIRECTOR ARE PAID AT A RATE ESTABLISHED WITH REFERENCE TO COMPARABLE WAGES IN THE REGION AND SECTOR FOR EACH POSITION, AND BASED ON COMPENSATION NEEDED TO RECRUIT AND RETAIN EMPLOYEES WITH SPECIAL SKILLS AND EXPERIENCE NEEDED FOR THEIR POSITIONS (PARTICULARLY IN LEAD WORK WHERE POOL IS VERY LIMITED). ALL REGULAR (NON-FELLOWSHIP) WAGE SCALES ARE REVIEWED AND APPROVED BY THE BOARD, AND ARE AUGMENTED BY COLA ESTABLISHED FOR ALL EMPLOYEES BY ANNUAL ACTION OF THE BOARD OF DIRECTORS. DIRECTOR'S WAGE SCALE WAS SET BY BOARD UPON HIRE, WITH COST OF LIVING ADJUSTMENTS AS NEGOTIATED FOR ALL OTHER STAFF. |
FORM 990, PART VI, SECTION C, LINE 19 |
DOCUMENTS ARE AVAILABLE UPON REQUEST |
FORM 990, PART IX, LINE 11G |
OTHER PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 3,885,973. MANAGEMENT AND GENERAL EXPENSES 106,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,992,110. |
FORM 990, PART XII, LINE 3B: |
THE ORGANIZATION HAS CONTRACTED FOR AN INDEPENDENT AUDIT OF ITS 2021 FINANCIAL STATEMENTS, INCLUDING A SINGLE AUDIT OF APPLICABLE PROGRAMS THAT RECEIVED FEDERAL FUNDING. THE AUDITS ARE IN PROCESS AS OF THE NOVEMBER 15, 2022 EXTENDED FILING DEADLINE. |
PART XII, LINE 2C |
THE PROCESS FOR SELECTING THE INDEPENDENT AUDIT FIRM HAS NOT CHANGED FROM THE PRIOR YEAR. |