SCHEDULE O
(Form 990)

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.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
STATE INNOVATION EXCHANGE
 
Employer identification number

46-1368531
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY KEY EMPLOYEES AND PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER AND DIRECTOR SIGNS A STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST, HAS READ AND UNDERSTANDS THE POLICY AND AGREE TO COMPLY WITH THE POLICY. ALL SUCH STATEMENTS ARE FILED WITH THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR MONITORS THE POLICY. IF THERE IS CAUSE TO BELIEVE THERE IS A CONFLICT, IT IS BROUGHT TO THE ATTENTION OF THE BOARD AND APPROPRIATE ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARY FOR THE ED AND IT IS APPROVED BY A VOTE OF BOARD MEMBERS. IN 2020 SIX CONDUCTED A COMPENSATION ANALYSIS TO COMPARE CURRENT SIX STAFF SALARIES, INCLUDING THE EXECUTIVE DIRECTORS, TO OTHER COMPARABLE POSITIONS IN THE MARKET. WE KEEP RECORDS OF ALL SALARIES AND SALARY CHANGES WITH THE SUPPORT OF OUR THIRD PARTY PAYROLL COMPANY.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 131,625. MANAGEMENT AND GENERAL EXPENSES 28,418. FUNDRAISING EXPENSES 1,154. TOTAL EXPENSES 161,197. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 955,012. MANAGEMENT AND GENERAL EXPENSES 206,187. FUNDRAISING EXPENSES 8,372. TOTAL EXPENSES 1,169,571. PAYROLL OUTSOURCING FEES: PROGRAM SERVICE EXPENSES 60,439. MANAGEMENT AND GENERAL EXPENSES 13,049. FUNDRAISING EXPENSES 530. TOTAL EXPENSES 74,018. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 122,042. MANAGEMENT AND GENERAL EXPENSES 26,349. FUNDRAISING EXPENSES 1,070. TOTAL EXPENSES 149,461. LEGISLATIVE & SPECIAL PROJECT CONTRACTS: PROGRAM SERVICE EXPENSES 73,415. MANAGEMENT AND GENERAL EXPENSES 15,850. FUNDRAISING EXPENSES 644. TOTAL EXPENSES 89,909.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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