TY 2017 Form 990 Schedule O

efile Public Visual Render ObjectId: 201833189349308863 - Submission: 2018-11-14 TIN: 27-2894856

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

2017

Open to Public
Inspection

Name of the organization

PROJECT VERITAS

Employer identification number

27-2894856

Return Reference	Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process	Officers are provided with a copy of form 990 and form 990T for review and discussion prior to filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Review and approvel by the governing body is required for all CEO compensation. The CEO is not involved in such decisions. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation decisions are maintained by the organization. CEO compensation includes base compensation, bonuses and incentive compensation as approved by the governing body.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Forms 990 and 990T are made available upon request for inspection at the organizations office location.
Form 990, Part IX, Line 24e: Other Expenses	Annual report : Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Bank charges: Column (A) - Total = $3739; Column (B) - Program Services = $0; Column (C) - Management & General = $3739; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Communications: Column (A) - Total = $32580; Column (B) - Program Services = $32580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Communications-digital: Column (A) - Total = $189037; Column (B) - Program Services = $189037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Computer & internet expense: Column (A) - Total = $97428; Column (B) - Program Services = $97428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Computer software: Column (A) - Total = $9705; Column (B) - Program Services = $9705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Creative fees: Column (A) - Total = $3625; Column (B) - Program Services = $3625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Credit card processing: Column (A) - Total = $1387; Column (B) - Program Services = $1387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Dues & subscriptions: Column (A) - Total = $10201; Column (B) - Program Services = $0; Column (C) - Management & General = $10201; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Equipment rental: Column (A) - Total = $33601; Column (B) - Program Services = $33413; Column (C) - Management & General = $188; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Events: Column (A) - Total = $94360; Column (B) - Program Services = $94360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Placement fees: Column (A) - Total = $116418; Column (B) - Program Services = $0; Column (C) - Management & General = $116418; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $38196; Column (B) - Program Services = $38196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $29842; Column (B) - Program Services = $0; Column (C) - Management & General = $29842; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Reimbursed payroll, tax & ins.: Column (A) - Total = $-169913; Column (B) - Program Services = $-97987; Column (C) - Management & General = $-71926; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Repairs & maintenance: Column (A) - Total = $33666; Column (B) - Program Services = $0; Column (C) - Management & General = $33666; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Research: Column (A) - Total = $14542; Column (B) - Program Services = $14542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Small equipment: Column (A) - Total = $22662; Column (B) - Program Services = $22662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	State charities renewal fees: Column (A) - Total = $3526; Column (B) - Program Services = $0; Column (C) - Management & General = $3526; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Supplies: Column (A) - Total = $30890; Column (B) - Program Services = $30890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $45445; Column (B) - Program Services = $45445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Temporary services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Web hosting: Column (A) - Total = $6210; Column (B) - Program Services = $6210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses	Website maintenance: Column (A) - Total = $194569; Column (B) - Program Services = $194569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Return Reference

Explanation

Form 990, Part VI, Line 11b: Form 990 Review Process

Officers are provided with a copy of form 990 and form 990T for review and discussion prior to filing.

Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Review and approvel by the governing body is required for all CEO compensation. The CEO is not involved in such decisions. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation decisions are maintained by the organization. CEO compensation includes base compensation, bonuses and incentive compensation as approved by the governing body.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Forms 990 and 990T are made available upon request for inspection at the organizations office location.