Human First Inc.

“As a member adapt community network (the corporation) can elect and appoint members to the board.”

“Committees are made up of members of the governing body. As a result additional documentation is not necessary.”

“A copy of form 990 is provided to the adapt community network cfo for review. Prior to the filing of the form 990, it is reviewed and approved by the adapt community network chair of the audit committee. The form 990 is then distributed to each of the board members of the organization before it is filed with irs.”

“On an annual basis each officer, director, trustee and key employee shall complete a conflict of interest disclosure questionnaire. An amended form must be filed in the event of a material change of circumstances. The completed form shall be reviewed by the chief compliance officer and any other staff as necessary to discern if there may be a conflict of interest in the conduct of organization business that may create an appearance of involving a conflict of interest. The chief compliance officer shall report to the board at least annually on any disclosed conflict of interest.”

“The organization uses an outside independent accounting consulting firm with expertise in the not-for-profit industry to perform a compensation analysis of the ceo. The compensation analysis includes compensation surveys for the position based upon the compensation and fringe benefits reported on 990 tax returns for comparable agencies in the industry. The results of this compensation analysis are presented to the organization's board of directors, who review the analysis to determine appropriate compensation level and ensure compliance with the due diligence guidelines outlined in irc 4958. The basis for its determination and all decisions made are contemporaneously documented in meeting minutes and board resolutions.”

“The governing documents, conflict fo interest policy, and financial statement of the organization are available upon request.”