Mission Central Metroplex Inc.

“The executive director reviews the completed 990 before filing. A complete copy of the 990 is made available to all board members before filing for their review. Each board member is asked to complete an acknowledgement that he/she had the opportunity to review the completed 990 prior to filing.”

“When brought to the attention of the executive director and board of directors, conflicts of interest will be addressed on a case-by-case issue.”

“The board of directors independently reviews the compensation of the executive director and compares the compensation to other comparable organizations and positions in the area.”

“The board of directors would use the same review process as stated above for all key positions at mission central.”

“The governing documents, financial statements, and tax returns 990 are available to the public upon request from the office at the address as listed.”

“In 2013 there were 629 volunteers who served in various capacities 20,110 total hours in all of our various programs. Of that number, 284 were considered regular volunteers, which means they served some time every week.”

“The coat of many colors (comc) is a thrift store operated to accept donations and then re-sale gently used clothing, toys, and other household items. Comc recognizes for non-cash donation revenue, inventory, and cost of goods sold, the value assigned to the item when placed on the floor for re-sale. 2013 sales of donated items was 328,697 as listed on page 9, line 10a. The 255,660 in program service expenses are the total expenditures to operate the store. Of this amount, 117,328 were occupancy expenses associated with our facility.”