Community Catalyst Inc.

“The form 990 is to each board member before filling. Any questions and/or comments are sent to the audit committee for resolution with management. Once all question/issues are satisfactory resolved, each board member votes to accept the form 990.”

“All board members receive an annual statement declaring that they received a copy of the conflict of interest policy, have read and understood the policy, agree to comply with the policy, and understand that the policy applies to all committees and subcommittees. If the board determines that a conflict of interest does exist, it may appoint an independent person or committee to investigate alternatives after exercising due diligences, the board must determine, by a majority vote, whether the transaction or some alternative 1.) is in the organization's best interests and for its own benefit, 2.) is fair and reasonable to the organization, and 3.) is the most advantageous transaction the organization can obtain under the circumstances the interested person must recuse himself from the determination of whether or not the financial interest may result in a conflict of interest nor in the resolution of such a conflict if it is determined that an officers or a director violated the policy, the board may take appropriate disciplinary action against the interested person including but not limited to removal from the board of directors.”

“The board of directors established the compensation for the executive director. They review salary information from comparable organizations contained in recent salary surveys. Management compensation is reviewed annually and compared to organizations of similar size, mission and geographical location using comparability date. The organization has an independent compensation committee which collects and evaluates annually outside data for compensation. That committee votes on the executive compensation of key employees on an annual basis.”

“All documents are available upon request.”

“All documents are available upon request.”

“Professional fees: program service expenses 61,252. Management and general expenses 258,117. Fundraising expenses 10,600. Total expenses 329,969. Program consulting: program service expenses 3,495,763. Management and general expenses 265,817. Fundraising expenses 225,631. Total expenses 3,987,211. Temporary services: program service expenses 18,581. Management and general expenses 43,391. Fundraising expenses 0. Total expenses 61,972.”

“The organization did not change either its oversight process or selection process during the tax year of its financial statements and selection of an independent accountant.”