TY 2020 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202240249349300769 - Rendered 2024-05-03 TIN: 47-2158694

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

CENTER FOR TECHNOLOGY AND CIVIC LIFE

Employer identification number

47-2158694

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND IS REVIEWED AND APPROVED BY THE PRESIDENT AND EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	THE CENTER'S BOARD REVIEWS THE POLICY ANNUALLY, REQUIRES ANNUAL DISCLOSURES OF CONFLICTS OF INTEREST, AND REQUIRES EACH MEMBER TO SIGN AN AGREEMENT THAT INCLUDES A REQUIREMENT FOR BOARD MEMBERS TO UPDATE THE BOARD IF THERE ARE ANY CHANGES TO THE ANNUAL DISCLOSURE AS THOSE CHANGES ARISE. THE CENTER'S STAFF HANDBOOK CONTAINS A POLICY WHEREBY EMPLOYEES ARE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THEIR MANAGERS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	IRS FORMS 990 OF ORGANIZATIONS WITH SIMILAR STAFF SIZE, MISSION, AND BUDGET WERE COMPILED AS COMPARABILITY DATA BY THE BOARD. THE EXECUTIVE DIRECTOR, WHO ALSO SERVES ON THE BOARD, ABSTAINED FROM VOTES AND DISCUSSION ON SALARY DETERMINATION. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE CENTER ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
AMENDED RETURN	SUBSEQUENT TO THE ORIGINALLY FILED 2020 FORM 990, THE ORGANIZATION'S BOOKS AND RECORDS WERE AUDITED. IN CONNECTION WITH THE AUDIT, CERTAIN ADJUSTMENTS WERE MADE TO THE FINANCIAL STATEMENTS, AND THE AMENDED RETURN REFLECTS THESE ADJUSTMENTS. THE CHANGES INCLUDED: >>FORM 990, PART III, 4B GRANT EXPENSE WAS UPDATED TO AGREE WITH AUDIT, STATEMENT OF FUNCTIONAL EXPENSE AND SCHEDULE I >>FORM 990, PART IV, 12A WAS UPDATED TO INDICATE AN AUDIT WAS PERORMED >>FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSE WAS UPDATED TO AGREE WITH AUDIT >>FORM 990, PART X END OF YEAR BALANCE SHEET - NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS WERE UPDATED TO AGREE WITH AUDIT >>FORM 990, PART XII WAS UPDATED TO INDICATE AN AUDIT WAS PERORMED >>FORM 990, SCHEDULE I WAS UPDATED TO INCLUDE NAME, ADDRESS AND EIN CHANGES, CONSOLIDATION OF SAME GRANTEE PAYEES, AND TO AGREE WITH AUDIT

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 8B

THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.

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

THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND IS REVIEWED AND APPROVED BY THE PRESIDENT AND EXECUTIVE DIRECTOR.

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

THE CENTER'S BOARD REVIEWS THE POLICY ANNUALLY, REQUIRES ANNUAL DISCLOSURES OF CONFLICTS OF INTEREST, AND REQUIRES EACH MEMBER TO SIGN AN AGREEMENT THAT INCLUDES A REQUIREMENT FOR BOARD MEMBERS TO UPDATE THE BOARD IF THERE ARE ANY CHANGES TO THE ANNUAL DISCLOSURE AS THOSE CHANGES ARISE. THE CENTER'S STAFF HANDBOOK CONTAINS A POLICY WHEREBY EMPLOYEES ARE TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THEIR MANAGERS AS THEY ARISE.

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

IRS FORMS 990 OF ORGANIZATIONS WITH SIMILAR STAFF SIZE, MISSION, AND BUDGET WERE COMPILED AS COMPARABILITY DATA BY THE BOARD. THE EXECUTIVE DIRECTOR, WHO ALSO SERVES ON THE BOARD, ABSTAINED FROM VOTES AND DISCUSSION ON SALARY DETERMINATION. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES.

FORM 990, PART VI, SECTION C, LINE 19

THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE CENTER ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

AMENDED RETURN

SUBSEQUENT TO THE ORIGINALLY FILED 2020 FORM 990, THE ORGANIZATION'S BOOKS AND RECORDS WERE AUDITED. IN CONNECTION WITH THE AUDIT, CERTAIN ADJUSTMENTS WERE MADE TO THE FINANCIAL STATEMENTS, AND THE AMENDED RETURN REFLECTS THESE ADJUSTMENTS. THE CHANGES INCLUDED: >>FORM 990, PART III, 4B GRANT EXPENSE WAS UPDATED TO AGREE WITH AUDIT, STATEMENT OF FUNCTIONAL EXPENSE AND SCHEDULE I >>FORM 990, PART IV, 12A WAS UPDATED TO INDICATE AN AUDIT WAS PERORMED >>FORM 990, PART IX STATEMENT OF FUNCTIONAL EXPENSE WAS UPDATED TO AGREE WITH AUDIT >>FORM 990, PART X END OF YEAR BALANCE SHEET - NET ASSETS WITH AND WITHOUT DONOR RESTRICTIONS WERE UPDATED TO AGREE WITH AUDIT >>FORM 990, PART XII WAS UPDATED TO INDICATE AN AUDIT WAS PERORMED >>FORM 990, SCHEDULE I WAS UPDATED TO INCLUDE NAME, ADDRESS AND EIN CHANGES, CONSOLIDATION OF SAME GRANTEE PAYEES, AND TO AGREE WITH AUDIT

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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