2020-10-27T13:05:44-05:00 2019-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-01-01 460858543 CODEORG CODE 2064201376 1501 FOURTH AVENUE NO 900 SEATTLE WA 98101 HADI PARTOVI CHIEF EXECUTIVE OFFICER 2064201376 2020-10-16 1 JENNIFER BECKER HARRIS P00183358 4254544919 2020-10-16 65.158.230.194 2020-10-16 15:01:51 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 36142222E2A4E359DC7AF38919A7BF94EF94D97A 2019 2021-01-29 14:40:06Z HADI PARTOVI 1501 FOURTH AVENUE NO 900 SEATTLE WA 98101 123468137 0 X WWW.CODE.ORG X 2012 WA TO EXPAND PARTICIPATION IN COMPUTER SCIENCE EDUCATION AND INCREASING PARTICIPATION BY YOUNG WOMEN AND STUDENTS FROM MARGINALIZED RACIAL AND ETHNIC GROUPS. 12 11 114 40 0 0 19797398 28574046 0 8300 240846 447291 -9349 56040 20028895 29085677 716590 161915 0 0 9683909 11208482 0 0 293804 12344907 9363829 22745406 20734226 -2716511 8351451 34598559 41819422 870180 934403 33728379 40885019 X CODE.ORG IS A NONPROFIT DEDICATED TO EXPANDING ACCESS TO COMPUTERSCIENCE, AND INCREASING PARTICIPATION BY YOUNG WOMEN AND STUDENTS FROM OTHER UNDERREPRESENTED GROUPS. OUR VISION IS THAT EVERY STUDENT IN EVERY SCHOOL SHOULD HAVE THE OPPORTUNITY TO LEARN COMPUTER SCIENCE. CODE.ORG INCREASES DIVERSITY IN COMPUTER SCIENCE BY REACHING STUDENTS OF ALL BACKGROUNDSWHERE THEY ARE - AT THEIR SKILL-LEVEL, IN THEIR SCHOOLS, AND IN WAYS THAT INSPIRE THEM TO KEEP LEARNING. OUR WORK BUILDS UPON DECADES OF EFFORT BY COUNTLESS ORGANIZATIONS AND INDIVIDUALS WHO HAVE HELPED ESTABLISH, FUND AND SPREAD COMPUTER SCIENCE EDUCATION. 0 0 15405893 161915 8300 EDUCATION - CODE.ORG'S COMPREHENSIVE APPROACH AIMS TO INTEGRATE K-12 COMPUTER SCIENCE INTO THE CORE OF U.S. EDUCATION. CODE.ORG AND OUR PARTNERS PREPARE K-12 EDUCATORS TO TEACH COMPUTER SCIENCE WITH CURRICULUM PAIRED WITH HIGH-QUALITY PROFESSIONAL LEARNING RESOURCES THAT SUPPORTS TEACHER AND STUDENT SUCCESS. CODE.ORG CURRICULUM BLENDS TRADITIONAL AND MODERN FORMATS, MERGING LESSON PLANS, ACTIVITIES AND ASSESSMENTS, WITH COMPUTATIONAL TOOLS, ENVIRONMENTS AND LEARNING PLATFORMS. CODE.ORG PROVIDES THIS CURRICULUM, IN-PERSON WORKSHOPS AND ONLINE LEARNING OPPORTUNITIES, AND YEAR-ROUND MENTORSHIP AND SUPPORT FOR EXISTING IN-SERVICE MATH AND/OR SCIENCE TEACHERS AT THE ELEMENTARY, MIDDLE AND HIGH SCHOOL LEVELS. OUR COURSES ARE FREE AND EASILY ACCESSIBLE, AVAILABLE IN MORE THAN 65 LANGUAGES, AND ARE USED IN OVER 180 COUNTRIES (UNAUDITED). 2017064 ADVOCACY - CODE.ORG'S ADVOCACY EFFORTS AIM TO SUPPORT POLICIES THAT INCREASE ACCESS TO K-12 COMPUTER SCIENCE FOR ALL STUDENTS; WE ADVOCATE FOR STATE-LEVEL ADOPTION OF A POLICY FRAMEWORK TO SUPPORT AND EXPAND K-12 COMPUTER SCIENCE. IN PARTICULAR, OUR MAIN POLICY FOCUS IS GETTING EVERY SCHOOL TO OFFER AT LEAST ONE COMPUTER SCIENCE COURSE AND SUPPORTING THIS THROUGH THE ALLOCATION OF STATE FUNDING FOR COMPUTER SCIENCE PROFESSIONAL DEVELOPMENT TO GROW THE NUMBER OF TEACHERS WHO ARE PREPARED TO TEACH COMPUTER SCIENCE COURSES, AND ENCOURAGING STATES TO DEVELOP OR ADOPT K-12 COMPUTER SCIENCE STANDARDS. AT THE END OF 2019, ALL 50 STATES HAVE POLICIES TO SUPPORT K12 COMPUTER SCIENCE EDUCATION AND 28 STATES HAVE ALLOCATED OVER $150M EXCLUSIVELY FOR COMPUTER SCIENCE EDUCATION. 1532091 PUBLIC AWARENESS - CODE.ORG USES MARKETING, CELEBRITIES, AND EVENTS TO INCREASE PUBLIC AWARENESS OF COMPUTER SCIENCE AS FOUNDATIONAL KNOWLEDGE IN MODERN K-12 EDUCATION. OUR PUBLIC AWARENESS CAMPAIGN SEEKS TO MOTIVATE MORE STUDENTS, PARENTS AND MEMBERS OF THE GENERAL POPULATION TO LEARN COMPUTER SCIENCE AND TO MOTIVATE MORE SCHOOLS TO WANT TO TEACH IT. RATHER THAN BUY TRADITIONAL ADVERTISING MEDIA, WE USE CELEBRITY ENDORSEMENT, EARNED MEDIA AND VIRAL/SOCIAL APPROACHES TO DO THIS. WE ALSO CREATE INTRODUCTORY MATERIALS DESIGNED TO INTRODUCE PEOPLE OF ALL AGES TO THE POTENTIAL OF LEARNING COMPUTER SCIENCE AND BREAK STEREOTYPES ENCOURAGING MORE YOUNG WOMEN AND STUDENTS FROM OTHER UNDERREPRESENTED GROUPS TO ENGAGE. OUR MAIN VEHICLE FOR ACHIEVING THIS IS THE HOUR OF CODE CAMPAIGN. IN PARTNERSHIP WITH HUNDREDS OF ORGANIZATIONS, WE ORGANIZE A GLOBAL MOVEMENT REACHING TENS OF MILLIONS OF STUDENTS IN COUNTRIES WITH A ONE-HOUR TUTORIAL. THE HOUR OF CODE IS DESIGNED TO DEMYSTIFY COMPUTER SCIENCE AND SHOW THAT ANYBODY CAN LEARN THE BASICS. 18955048 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 357 0 114 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KY ME MD MA MI MS NH NJ NY NC OR RI SC TN UT VA WA WI X X AMY WATSON 2064201376 1501 FOURTH AVENUE SUITE 900 SEATTLE WA 98101 ALICE STEINGLASS PRESIDENT 40.00 X 271300 0 21425 CAMERON WILSON BOARD SECRETARY/COO 40.00 X 233800 0 21425 ANTHONY SUAREZ CHIEF TECHNOLOGY OFFICER 40.00 X 231300 0 15657 WILL JORDAN ENGINEER 40.00 X 169262 0 21425 BRADLEY BUCHANAN ENGINEER 40.00 X 172136 0 13472 JOSHUA LORY ENGINEER 40.00 X 164761 0 8158 PATOMBUTRE YONGPRADIT CHIEF ACADEMIC OFFICER 40.00 X 151358 0 21425 SARAH FILMAN THRU 112019 VP OF EDUCATION 40.00 X 164781 0 7435 DAVID BAILEY ENGINEER 40.00 X 154725 0 8158 WILLIAM ALEX BRENNER CHIEF FINANCIAL OFFICER 40.00 X 129473 0 21425 HADI PARTOVI CEO 40.00 X X 0 0 23205 BRADFORD SMITH BOARD MEMBER 1.00 X 0 0 0 ALFRED LIN BOARD MEMBER 1.00 X 0 0 0 HANNA SKANDERA BOARD MEMBER 1.00 X 0 0 0 SUSAN ENFIELD BOARD MEMBER 1.00 X 0 0 0 MARGARET JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROBERT SCHNABEL BOARD MEMBER 1.00 X 0 0 0 ROBERT RUNCIE BOARD MEMBER 1.00 X 0 0 0 JEFF WILKE BOARD MEMBER 1.00 X 0 0 0 VANDANA SIKKA BOARD MEMBER 1.00 X 0 0 0 SALIL PAREKH BOARD MEMBER 1.00 X 0 0 0 PALVI MEHTA BOARD MEMBER 1.00 X 0 0 0 1842896 0 183210 37 0 1 0 WHITEBOARD ADVISORS 4005 WISCONSIN AVE NW BOX 9535 WASHINGTON DC 20016 ADVOCACY/LOBBYING 270000 BOSE WASHINGTON PARTNERS 1101 VERMONT AVE NW STE 400 WASHINGTON DC 20005 ADVOCACY/LOBBYING 117000 2 28574046 295692 28574046 EXHIBITOR FEES 611710 8300 8300 8300 206565 206565 94604305 94363579 240726 240726 240726 33369 18881 14488 14488 REIMBURSEMENTS 900099 41352 41352 200 200 41552 29085677 8300 0 503331 161915 161915 1141225 903182 223603 14440 8235090 7402080 658386 174624 1089772 989672 75145 24955 742395 658162 65952 18281 122237 53033 69204 35469 35469 108246 108246 896329 834102 29711 32516 174694 159401 12974 2319 136335 45338 90997 225549 210820 12835 1894 268076 205978 55382 6716 1642701 1544078 87362 11261 40301 38630 1671 1486 1486 WORKSHOP PAYMENTS 4730392 4665467 58127 6798 EDUCATOR PAYMENTS 917757 917757 PROGRAM EVALUATIONS 55701 55701 UBI TAXES 8556 8556 20734226 18955048 1485374 293804 1417218 2605096 17408697 19304769 14707152 19268779 62161 164279 316036 77303 629551 339609 12028 2334 1979 9694 55765 49893 34598559 41819422 870180 934403 870180 934403 X 19021229 21616240 14707150 19268779 33728379 40885019 34598559 41819422 8351451 -79990 -1114821 0 X 0 1 X 1 0 X 9912403 22007110 26621506 19797398 28574046 106912463 9912403 22007110 26621506 19797398 28574046 106912463 56975384 49937079 2629 97582 148869 138132 206565 593777 21726 17573 14488 53787 410 29 788 41552 42779 107602806 68300 0.46410 0.50690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS - 2015 AMOUNT: $ 410. 2017 AMOUNT: $ 788. 2019 AMOUNT: $ 200. REBATES/REIMBURSEMENTS - 2016 AMOUNT: $ 29. 2019 AMOUNT: $ 41,352. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81534 137374 218908 20534199 20753107 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 289342 155070 276759 218908 940079 250000 250000 250000 250000 1000000 1500000 153616 48624 81885 81534 365659 12028 2334 9694 9694 29920973 -79990 911721 831731 29089242 -3565 -3565 29085677 22764333 2026542 3565 2030107 20734226 0 20734226 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -3,565. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,565. SOUTH AMERICA 0 0 PROGRAM SERVICES EMPLOYEE TRAVEL TO ASSIST WITH IMPLEMENTATION AND RAISE AWARENESS. 1601 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 PROGRAM SERVICES CURRICULUM TRANSLATED INTO MULTIPLE LANGUAGES AND EMPLOYEE TRAVEL TO ASSIST WITH IMPLEMENTATION AND RAISE AWARENESS. 83707 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EMPLOYEE TRAVEL TO ASSIST WITH IMPLEMENTATION AND RAISE AWARENESS. 2252 SOUTH AMERICA 0 0 PROGRAM SERVICES EMPLOYEE TRAVEL TO ASSIST WITH IMPLEMENTATION AND RAISE AWARENESS. 5171 0 0 0 0 0 0 92731 0 92731 0 0 0 0 0 1 PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR FOREIGN EXPENDITURES. PART III ACCOUNTING METHOD: 1 CONTRA COSTA COUNTY OFFICE OF EDUCATION 77 SANTA BARBARA ROAD PLEASANT HILL CA 94523 942675635 GOVERNMENTAL 7620 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. KENTUCKY SCIENCE AND TECHNOLOGY CORPORATION 200 W VINE ST SUITE 420 LEXINGTON KY 40507 611135362 501(C)(3) 6840 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. LUMITY 55 W VAN BUREN ST SUITE 420 CHICAGO IL 60605 363547903 501(C)(3) 15720 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 93201 390806251 GOVERNMENTAL 12790 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. MINDSPARK LEARNING 455 S PIERCE ST LAKEWOOD CO 80226 474615131 501(C)(3) 21600 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. MOUSE 55 BROAD STREET 16TH FLOOR NEW YORK NY 10004 133973196 501(C)(3) 18126 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. NEW BOHEMIAN INNOVATION COLLABORATIVE (NEWBOCO) 415 12TH AVE SE CEDAR RAPIDS IA 52401 464387860 501(C)(3) 5760 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. OKLAHOMA PUBLIC SCHOOL RESOURCE CENTER (OPSRC) 309 NW 13TH STE 103 OKLAHOMA CITY OK 73103 463231101 501(C)(3) 7920 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. RICE UNIVERSITY 6100 MAIN ST MS-70 HOUSTON TX 77005 741109620 GOVERNMENTAL 12183 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. RIVERSIDE COUNTY OFFICE OF EDUCATION 3939 THIRTEENTH ST PO BOX 868 RIVERSIDE CA 92502 330830818 GOVERNMENTAL 11221 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. THE STEM CENTER OF EXCELLENCE AT THE CITADEL 171 MOULTRIE ST CHARLESTON SC 29409 572000217 501(C)(3) 14760 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. THE UNIVERSITY OF AUSTIN TEXAS 110 INNER CAMPUS DRIVE STOP K5300 AUSTIN TX 78712 746000203 GOVERNMENTAL 16625 GRANTEE TO PROVIDE PROFESSIONAL DEVELOPMENT AND COMMUNITY BUILDING FOR K-12 TEACHERS USING THE CODE.ORG CURRICULUM AND PROFESSIONAL DEVELOPMENT MODEL. FUNDING 2019-2020 CODE.ORG COMPUTER SCIENCE DISCOVERIES (CSD), COMPUTER SCIENCE PRINCIPLES (CSP) AND ADMIN/COUNSELOR WORKSHOPS. 12 0 PART I, LINE 2: GRANTS GIVEN TO PARTNERS FOR TRAINING TEACHERS ARE REVIEWED EVERY TWO WEEKS AS WORKSHOPS ARE COMPLETED AND TEACHERS TRAINED. X 1 1 0 0 0 0 0 0 0 1 0 ALICE STEINGLASS PRESIDENT 246300 0 25000 0 0 0 0 0 21425 0 292725 0 0 0 CAMERON WILSON BOARD SECRETARY/COO 203800 0 30000 0 0 0 0 0 21425 0 255225 0 0 0 ANTHONY SUAREZ CHIEF TECHNOLOGY OFFICER 231300 0 0 0 0 0 0 0 15657 0 246957 0 0 0 WILL JORDAN ENGINEER 169262 0 0 0 0 0 0 0 21425 0 190687 0 0 0 BRADLEY BUCHANAN ENGINEER 172136 0 0 0 0 0 0 0 13472 0 185608 0 0 0 JOSHUA LORY ENGINEER 164761 0 0 0 0 0 0 0 8158 0 172919 0 0 0 PATOMBUTRE YONGPRADIT CHIEF ACADEMIC OFFICER 146358 0 5000 0 0 0 0 0 21425 0 172783 0 0 0 SARAH FILMAN THRU 112019 VP OF EDUCATION 154781 0 10000 0 0 0 0 0 7435 0 172216 0 0 0 DAVID BAILEY ENGINEER 154725 0 0 0 0 0 0 0 8158 0 162883 0 0 0 WILLIAM ALEX BRENNER CHIEF FINANCIAL OFFICER 129473 0 0 0 0 0 0 0 21425 0 150898 0 0 0 PART I, LINE 1A FOR EASE OF WORK ON THE PLANE, AND THE ABILITY TO BOARD AND DEPLANE QUICKLY WHILE ON A TIGHT TRAVEL SCHEDULE, THE CEO IS PROVIDED FIRST CLASS AIR TRAVEL. THERE IS A SMALL FINANCIAL DIFFERENCE BETWEEN THE COST OF REFUNDABLE TICKETS AND FIRST CLASS TICKETS, AND THE CEO PAYS FOR HIS OWN HOTELS AND IS UNCOMPENSATED. THIS IS NOT REPORTED AS TAXABLE COMPENSATION TO THE CEO. PART I, LINE 3 MR. PARTOVI, THE PRESIDENT AND CEO OF CODE.ORG, RECEIVES ONLY NONTAXABLE BENEFITS FOR HIS FULL TIME EFFORTS TO THE ORGANIZATION. PART I, LINE 7 AT THE DISCRETION OF THE PRESIDENT/CEO, DURING 2019 SEVERAL EMPLOYEES RECEIVED AN ANNUAL BONUS. X 2 157859 STOCK QUOTE X BITCOIN 1 137833 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN PART I, COL (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: VOLUNTEERS CONSIST OF UNCOMPENSATED BOARD MEMBERS AND SOFTWARE ENGINEERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS INITIALLY REVIEWED BY THE CODE.ORG CFO AND CONTROLLER. PRIOR TO FILING, THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD MEMBERS FOR REVIEW, QUESTIONS AND COMMENTS. ONCE ALL BOARD MEMBERS HAVE REVIEWED AND HAD ALL QUESTIONS ANSWERED, IT WILL BE SIGNED BY THE CEO AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. POTENTIAL CONFLICTS ARE NOTED, REVIEWED AND DISCUSSED BY THE APPOINTED CONFLICTS COMMITTEE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS AND IF SO, HOW TO ADDRESS IT. WHERE A CONFLICT OF INTEREST DOES EXIST, THE MATTER IS DISCLOSED TO THE BOARD, AND THE BOARD MEMBER WITH THE CONFLICT IS RECUSED FROM THE PERTINENT DISCUSSION, TRANSACTION, AND/OR VOTING. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE COMPENSATION IS DETERMINED BASED ON MARKET RESEARCH, EXPERIENCE AND COMPARABLE POSITIONS. SUBSEQUENT COMPENSATION ADJUSTMENTS ARE AT THE DISCRETION OF CODE.ORG'S LEADERSHIP TEAM AND ARE DETERMINED BY EVALUATING THE NEEDS OF THE ORGANIZATION FOR RETENTION, PROMOTION, AND EXEMPLARY PERFORMANCE. ORGANIZATIONAL LEADERSHIP REVIEWS EACH EMPLOYEE'S COMPENSATION ON A SEMI-ANNUAL BASIS TO ENSURE THAT IT IS FAIR AND EQUITABLE, AND IN LINE WITH BOTH THE GREATER EMPLOYMENT MARKET, AS WELL AS ORGANIZATION PEERS IN SIMILAR POSITIONS. FOR LEADERSHIP TEAM MEMBERS, COMPENSATION IS REVIEWED PRIVATELY THROUGH DISCUSSION BY THE CEO, CFO, PEOPLE OPERATIONS MANAGER, AND THE BOARD OF DIRECTORS COMPENSATION COMMITTEE. LAST COMPENSATION REVIEW WAS IN OCTOBER 2019. MR. PARTOVI, THE PRESIDENT AND CEO OF CODE.ORG, RECEIVES ONLY NONTAXABLE BENEFITS FOR HIS FULL TIME EFFORTS TO THE ORGANIZATION. HIS BENEFITS ARE REVIEWED USING THE SAME PROCEDURES AS ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE ANNUAL FORM 990 ARE AVAILABLE ON REQUEST.