Christ the King Continuing Education Inc.

“Janine and michael michel have a family relationship.”

“Christ the king continuing education, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the committee members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

“The conflict of interest policy applies to directors, officers, employees and independent contractors of the christ the king continuing education (ctkce). When a person is either hired or becomes affiliated with ctkce, they must review the organization's conflict of interest policy, and sign a disclosure form, noting any potential or actual conflicts they may have. If a person becomes aware of a potential conflict that arises during the year, they are required to notify the president in writing. The forms are updated annually. The completed forms are reviewed by the president of ctkce, as well as the disinterested members of ctkce's governing board to determine what action (if any) needs to be taken.”

“The compensation of the executive director and president of the organization is reviewed and determined by the board of directors. The board members reviews and compares compensation packages of similar positions and reviews industry generated compensation surveys. Michael michel, president, rescued himself during the approval of the salary of janine michel and himself due to his conflict of interest in this matter.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the , conflict of interest policy, articles of incorporation, by-laws and form 1023 are also available upon written request at 68-02 metropolitan avenue, middle village, ny 11379 or by calling the organization directly at (718)-366-7454.”

“Gross rent on the statement of revenue consist of rent, utilities, custodial and security services.”

“Purchased service: program service expenses 0. Management and general expenses 7,961. Fundraising expenses 0. Total expenses 7,961. Contract labor: program service expenses 1,075,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,075,277.”

“The organization has a committee assumes the responsibility for oversight of the organization's audit and control functions. The board also has the responsibility to establish appropriate policies for the selection and retention of external audit services. No changes have been made to the process since last year.”