US DIGITAL RESPONSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- US DIGITAL RESPONSE (EIN 86-3759883)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-28
- IRS object ID
- 202523019349300807
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-28T10:14:53-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S 6TH ST 2300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863759883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US DIGITAL RESPONSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USDI | BusinessNameControlTxt |
| Phone | 4156554980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 43RD ST 230 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE DINGLEY | PersonNm |
| Person Title | COO/CFO | PersonTitleTxt |
| Phone | 4156554980 | PhoneNum |
| Signature | 2025-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN A GRIES | PreparerPersonNm |
| PTIN | P00078514 | PTIN |
| Phone | 6128764500 | PhoneNum |
| Preparation | 2025-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TINA WALHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 43RD ST 230 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,394,107 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USDIGITALRESPONSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.TO ASSIST GOVERNMENTS, NONPROFITS, AND PUBLIC ENTITIES RESPOND QUICKLY TO CRITICAL PUBLIC NEEDS BY LEVERAGING A NETWORK OF PRO BONO TECHNICAL EXPERTISE TO ADDRESS COMMON, SYSTEMIC CHALLENGES FACING PUBLIC SERVANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,953,468 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,661,816 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $568,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,432 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,113,032 | PYTotalRevenueAmt |
| CY Total Revenue | $7,394,107 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,613,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,271,308 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $242,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,148,060 | PYOtherExpensesAmt |
| CY Other Expenses | $1,362,585 | CYOtherExpensesAmt |
| PY Total Expenses | $6,761,119 | PYTotalExpensesAmt |
| CY Total Expenses | $8,633,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,351,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,239,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,672,689 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,471,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,093 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,660,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,420,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | U.S. DIGITAL RESPONSE IS A NONPROFIT, NONPARTISAN ORGANIZATION THAT HELPS GOVERNMENTS, NONPROFITS, AND PUBLIC ENTITIES RESPOND QUICKLY TO CRITICAL PUBLIC NEEDS. THE ORGANIZATION SERVES THE PUBLIC BY LEVERAGING A NETWORK OF PRO BONO TECHNICAL EXPERTISE TO ADDRESS COMMON, SYSTEMIC CHALLENGES FACING PUBLIC SERVANTS. THE ORGANIZATION'S WORK SPANS AN ARRAY OF NEEDS FROM HELPING AMERICANS APPLY FOR UNEMPLOYMENT INSURANCE BENEFITS AND RECEIVE THEM FASTER, TO ELECTION MANAGEMENT, TO BROADBAND & DIGITAL EQUITY, AND TO HELPING ENTITIES FIND AND TRACK FEDERAL GRANTS THAT CAN HELP LOCAL CONSTITUENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,128,446 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $152,800 | RevenueAmt |
| Desc | ELECTIONS: OUR VISION IS TO DEPLOY USDR'S UNIQUE MODEL OF TECH-ENABLED CONSULTING AND SOFTWARE DEVELOPMENT TO WORK TOWARDS AN AMERICA WHERE EVERY ELECTION OFFICE HAS ACCESS TO THE TOOLS AND TECHNOLOGY REQUIRED TO RUN MODERN, EFFICIENT, AND TRUSTWORTHY ELECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,756,881 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $334,670 | RevenueAmt |
| Desc | DIGITAL DELIVERY: THIS PROGRAM TAKES A TWO-PRONGED APPROACH TO ADDRESS GOVERNMENTS' DIGITAL CAPACITY GAP: BEING THE CAPACITY IN INSTANCES WHERE SURGE SUPPORT CAN ADDRESS CRITICAL NEEDS AND BUILDING CAPACITY IN AREAS SUCH AS USER RESEARCH, LANGUAGE ACCESS, TALENT, GENERATIVE AI, AND PROCUREMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,121,480 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $81,000 | RevenueAmt |
| Desc | GRANTS: THIS PROGRAM AIMS TO LOWER BARRIERS ACROSS THE GOVERNMENT GRANTS ECOSYSTEM AND PROVIDE RAPID RESPONSE SERVICES RELATED TO FEDERAL GRANTS. OUR WORK IMPROVES OUR PARTNERS' CAPACITY FOR FINDING AND REPORTING ON FEDERAL GRANTS WITH EASY-TO-USE, OPEN SOURCE PRODUCTS; BUILDS THEIR CAPACITY BY CONNECTING PARTNERS WITH COMMUNITIES OF PRACTICE; AND INFORMS THE GRANTS ECOSYSTEM THROUGH THE SHARING OF OUR INSIGHTS. NOTE THIS PROGRAM IS SUNSETTING IN 2025. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,006,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE DINGLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156554980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 43RD ST 230 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94609 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HILLARY HARTLEY | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $240,850 | $0 | $3,960 | ||
| JEN PAHLKA | ||||||||
| CHAIR (OUTGOING) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AVNI SHAH | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANETTE FONG | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN BAILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY WINCUP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JA'RON SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCOIS ALLAIN | ||||||||
| CFO (OUTGOING) | 40.00 | Yes (X) | $73,868 | $0 | $7,237 | |||
| JULIE DINGLEY | ||||||||
| COO/CFO | 40.00 | Yes (X) | $80,169 | $0 | $12,869 | |||
| TINA WALHA | ||||||||
| CHIEF PARTNERSHIP OFFICER | 40.00 | $220,198 | $0 | $34,686 | Yes (X) | |||
| JESSICA WATSON | ||||||||
| CHIEF PRODUCT OFFICER | 40.00 | $220,298 | $0 | $27,311 | Yes (X) | |||
| KRISTA CANELLAKIS | ||||||||
| PROGRAM DIRECTOR | 40.00 | $215,197 | $0 | $18,758 | Yes (X) | |||
| PRIYA GARG | ||||||||
| PROGRAM DIRECTOR | 40.00 | $220,119 | $0 | $18,703 | Yes (X) | |||
| LINDSEY WILSON | ||||||||
| PROGRAM DIRECTOR | 40.00 | $231,898 | $0 | $29,408 | Yes (X) | |||
| TYLER HENDRICKSON | ||||||||
| TECHNICAL LEAD | 40.00 | $208,502 | $0 | $62,903 | Yes (X) | |||
| MARCIE CHIN | ||||||||
| PRODUCT MANAGER | 40.00 | $207,883 | $0 | $50,508 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,918,982 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $266,343 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NETWORK RIGHT | |||||
| 333 BRYANT ST 250 | SAN FRANCISCO | CA | 94107 | IT SUPPORT | $114,400 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING | $109,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,661,816 | AllOtherContributionsAmt |
| Total Contributions | $6,661,816 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIGITAL DELIVERY | 900099 | $334,670 | $334,670 |
| ELECTIONS | 900099 | $152,800 | $152,800 |
| GRANTS | 900099 | $81,000 | $81,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $568,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,821 | TotalRevenueColumnAmt |
| Exclusion | $163,821 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,394,107 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,470 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,821 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,446 | TotalAmt |
| Program Services | $854,549 | ProgramServicesAmt |
| Management And General | $41,004 | ManagementAndGeneralAmt |
| Fundraising | $25,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258,427 | TotalAmt |
| Program Services | $5,068,348 | ProgramServicesAmt |
| Management And General | $58,504 | ManagementAndGeneralAmt |
| Fundraising | $131,575 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,764 | TotalAmt |
| Program Services | $178,440 | ProgramServicesAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
| Fundraising | $7,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,167 | TotalAmt |
| Program Services | $451,622 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
| Fundraising | $18,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,504 | TotalAmt |
| Program Services | $416,824 | ProgramServicesAmt |
| Management And General | $4,113 | ManagementAndGeneralAmt |
| Fundraising | $11,567 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,238 | TotalAmt |
| Program Services | $2,450 | ProgramServicesAmt |
| Management And General | $12,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,034 | TotalAmt |
| Management And General | $168,034 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,082 | TotalAmt |
| Program Services | $415,990 | ProgramServicesAmt |
| Management And General | $64,610 | ManagementAndGeneralAmt |
| Fundraising | $33,482 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,188 | TotalAmt |
| Program Services | $5,938 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Program Services | $11,077 | ProgramServicesAmt |
| Management And General | $1,275 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,939 | TotalAmt |
| Program Services | $218,402 | ProgramServicesAmt |
| Management And General | $6,110 | ManagementAndGeneralAmt |
| Fundraising | $3,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,256 | TotalAmt |
| Program Services | $152,305 | ProgramServicesAmt |
| Management And General | $6,509 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,371 | TotalAmt |
| Program Services | $70,047 | ProgramServicesAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
| Fundraising | $3,035 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,492 | TotalAmt |
| Program Services | $47,955 | ProgramServicesAmt |
| Management And General | $9,084 | ManagementAndGeneralAmt |
| Fundraising | $1,453 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PERSONNEL COST | $76,401 | $70,913 | $3,321 | $2,167 |
| PAYROLL PROCESSING FEES | $43,984 | $41,947 | $404 | $1,633 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,633,893 | TotalAmt |
| Program Services | $8,006,807 | ProgramServicesAmt |
| Management And General | $384,392 | ManagementAndGeneralAmt |
| Fundraising | $242,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,459 | BOYAmt |
| EOY | $588,063 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,197 | BOYAmt |
| EOY | $4,771,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,215 | BOYAmt |
| EOY | $70,731 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,606 | BOYAmt |
| EOY | $5,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,212 | BOYAmt |
| EOY | $36,210 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,689 | BOYAmt |
| EOY | $5,471,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,093 | BOYAmt |
| EOY | $32,622 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,093 | BOYAmt |
| EOY | $51,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,401,681 | BOYAmt |
| EOY | $2,501,852 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,258,915 | BOYAmt |
| EOY | $2,918,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,660,596 | BOYAmt |
| EOY | $5,420,810 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,672,689 | BOYAmt |
| EOY | $5,471,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,239,786 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,661,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,953,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,661,816 | CurrentTaxYearAmt |
| Total | $24,302,361 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $25,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,661,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,953,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,661,816 | CurrentTaxYearAmt |
| Total | $24,302,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,967,105 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,335,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,821 | CurrentTaxYearAmt |
| Total | $351,555 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,432 | CurrentTaxYearMinus1YearAmt |
| Total | $2,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,656,348 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $568,470 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN COLUMN (B) REPRESENTS A SHORT YEAR OF ACTIVITY DUE TO THE ORGANIZATION BEGAN OPERATIONS MARCH 11, 2021. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,394,107 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,394,107 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,394,107 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,633,893 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,633,893 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,633,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701D. ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TYLER HENDRICKSON | ||||||||||||||
| TECHNICAL LEAD | $208,502 | $0 | $0 | $0 | $0 | $0 | $42,358 | $0 | $20,545 | $0 | $271,405 | $0 | $0 | $0 |
| LINDSEY WILSON | ||||||||||||||
| PROGRAM DIRECTOR | $231,898 | $0 | $0 | $0 | $0 | $0 | $8,800 | $0 | $20,608 | $0 | $261,306 | $0 | $0 | $0 |
| MARCIE CHIN | ||||||||||||||
| PRODUCT MANAGER | $207,883 | $0 | $0 | $0 | $0 | $0 | $33,003 | $0 | $17,505 | $0 | $258,391 | $0 | $0 | $0 |
| TINA WALHA | ||||||||||||||
| CHIEF PARTNERSHIP OFFICER | $220,198 | $0 | $0 | $0 | $0 | $0 | $6,326 | $0 | $28,360 | $0 | $254,884 | $0 | $0 | $0 |
| JESSICA WATSON | ||||||||||||||
| CHIEF PRODUCT OFFICER | $220,298 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $20,711 | $0 | $247,609 | $0 | $0 | $0 |
| HILLARY HARTLEY | ||||||||||||||
| CEO | $240,850 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,960 | $0 | $244,810 | $0 | $0 | $0 |
| PRIYA GARG | ||||||||||||||
| PROGRAM DIRECTOR | $220,119 | $0 | $0 | $0 | $0 | $0 | $8,433 | $0 | $10,270 | $0 | $238,822 | $0 | $0 | $0 |
| KRISTA CANELLAKIS | ||||||||||||||
| PROGRAM DIRECTOR | $215,197 | $0 | $0 | $0 | $0 | $0 | $8,421 | $0 | $10,337 | $0 | $233,955 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANT AND SUBSEQUENTLY REVIEWED BY MANAGEMENT. ONCE FINALIZED, THE RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF THE CONFLICTS OF INTEREST POLICY IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY. THIS POLICY MAY BE ENFORCED AGAINST INDIVIDUAL BOARD MEMBERS AS DESCRIBED BELOW: 1. BOARD MEMBERS HAVE A FIDUCIARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTERESTS OF U.S. DIGITAL RESPONSE (USDR). IN THEIR CAPACITY AS BOARD MEMBERS, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL BUSINESS, THIRD-PARTY, AND OTHER INTERESTS TO THE WELFARE AND BEST INTERESTS OF USDR. 2. A CONFLICT OF INTEREST IS CONDUCT, A TRANSACTION OR RELATIONSHIP THAT PRESENTS OR MIGHT CONFLICT WITH A BOARD MEMBER'S OBLIGATIONS OWED TO THE USDR AND THE BOARD MEMBER'S PERSONAL, BUSINESS OR OTHER INTERESTS. 3. ALL CONFLICTS OF INTEREST ARE NOT NECESSARILY PROHIBITED OR HARMFUL TO USDR. HOWEVER, FULL DISCLOSURE OF ALL ACTUAL AND POTENTIAL CONFLICTS, AND A DETERMINATION BY THE DISINTERESTED BOARD (OR USDR EXECUTIVE COMMITTEE) MEMBERS - WITH THE INTERESTED BOARD MEMBER(S) RECUSED FROM PARTICIPATING IN DEBATES AND VOTING ON THE MATTER - ARE REQUIRED. 4. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED BY BOARD MEMBERS TO THE USDR EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR TO THE BOARD WHENEVER A CONFLICT ARISES. DISINTERESTED MEMBERS OF THE USDR EXECUTIVE COMMITTEE WILL MAKE A DETERMINATION AS TO WHETHER A PROHIBITED CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE USDR EXECUTIVE COMMITTEE WILL INFORM THE BOARD OF SUCH DETERMINATION AND ACTION. THE BOARD WILL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND WILL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. 5. ON AN ANNUAL BASIS, ALL BOARD MEMBERS WILL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS WILL BE PROVIDED TO AND REVIEWED BY THE USDR EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION, IF ANY, PROVIDED BY BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR CEO COMPENSATION, USDR PEOPLE OPERATIONS CONDUCTED A STUDY ON NONPROFIT EXECUTIVE COMPENSATION AND SHARED FINDINGS WITH THE BOARD. THE BOARD THEN SETS AND APPROVES THE FINAL CEO COMPENSATION. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SET BY A MARKET COMPENSATION ANALYSIS CONDUCTED BY PEOPLE OPERATIONS. DOCUMENTS RELATED TO MARKET COMPENSATION ANALYSIS AND SUBSEQUENT PAY CHANGES ARE RETAINED BY PEOPLE OPERATIONS IN SHARED DRIVES, AS WELL AS CAPTURED IN OUR PAYROLL SYSTEM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NEITHER THE OVERSIGHT PROCESS FOR THE AUDIT OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT CHANGED DURING THE TAX YEAR. |