Dynamic Youth Community Inc.

“The 990 is prepared by a cpa consultant and is presented to the associate director for review with the finance committee of the board of directors before the return is filed by the organization.”

“At the annual meeting of the board of directors held in july, the organizations conflict of interest policy is reviewed with all officers, directors and key employees. Each individual is asked to provide any information concering them that would be in violation of the policy. Individuals that identify no such circumstances are asked to sign the statement that they are in compliance with the policy. In cases where circumstances are identified, the conflict is reviewed by the board of directors along with executive management of the organization and each instance is dealt with on an individual basis.”

“The organization utilizes the economic research institutes nonprofit comparable assessor to obtain comparable salary ranges for each officer from, organizations of similar size number of employees, and geographic location. The data obtained for the executive director is submitted to the board of directors for them to approve the executive directors compensation package. Data for all other officers is also presented to the board of directors for information purposes only.”

“Approval of compensation packages for all other officers is left to the discretion of the executive director of the organization.”

“The organizations governing documents, conflict of interest policy and all related financial statements are made available by request to our administraive offices. Contact information for our administrative offices can be found on our company website, www.dycinc.org.”

“Physicians total 43.933 program services 43,933 management and general 0 fundraising 0.”

“Counselors total 5.025 program services 5,025 management and general 0 fundraising 0.”

“Computer consultant total 21.025 program services 0 management and general 21,025 fundraising 0.”

“Other consultants total 1.050 program services 1,050 management and general 0 fundraising 0.”

“Expensed equipment and equipment rental total 61.694 program services 56,520 management and general 5,174 fundraising 0.”

“Dues and subscriptions total 18.929 program services 15,669 management and general 3,260 fundraising 0.”

“Client recreation total 16.792 program services 13,996 management and general 2,796 fundraising 0.”

“Miscellaneous expense total 1.970 program services 1,350 management and general 620 fundraising 0.”