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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OMB No. 1545-0047
2019
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 compensation committee of 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. The CEO is a very risky & controversial position; he has already been threatened and attacked; there is an inherent risk to the CEO and therefore the Organization itself,considering his importance to the organization. The committee evaluates the competitiveness of compensation as compared to comparable non-profit organizations, using Form 990 data and non-profit survey data. An extenal independent compensation consultant has been contracted by the organization.
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 XII, Line 2: Change of Oversight or Selection Process By a resolution dated June 6, 2018 the corporation created an Audit Committee as a Committee of the Whole of the Board of Directors. Resolutions, deliberations, and other actions to be taken by the Audit Committee shall only be voted upon by the Indepentent Directors within the Audit Committee. The Audit Committee shall oversee the accounting and financial reporting processes of the corporation and the audit of the corporation's financial statements. The Audit Committee shall continue to annually retain or renew the retention of an independent auditor to conduct the audit and, upon completion thereof, review the results of the audit and any related management letter with the independent auditor.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0