Principle Based Leadership

“8.b Each committee with authority to act on behalf of the governing body?The 2023 Executive Committee can make key decisions for the Board of Directors. Exec Committee includes:Wyckiffe MudavadiAlex AchutiArt Hobba”

“Form 990 part vi line 11b-form 990 review processthe form 990 is reviewed and approved by the president/chief executive officer before it is filed.”

“Form 990, part vi, line 12c - explanation of monitoring and enforcement of conflicts at annual board meeting conflict of interest are discussed.”

“Form 990, part vi, line 19 - other organization documents publicly available other organization documents are available upon request.”

“Functional expenses: program management fundraisinggrant-donations 21,477 0 0bank charges 494 519 745 computer expenses 2,169 534 392conference-convention 635 0 664dues and subscription 257 213 0marketing expenses 720 0 1,267meals and local meeting 203 116 2,303postage and delivery 101 63 22training and education 200 0 0payroll processing fees 465 0 0uniform and laundry 245 0 0website expenses 211 0 0mileage reimbursement 0 1,406 2,108continue...... Functional expenses: program management fundraisinginterest 0 1,671 0reference and research 0 37 130repairs and maintenance 0 45 0sales tax expense 0 1 0office exp and supplies 0 1,477 0payroll processing fee 0 46 70sos tax fee 0 40 0travel exp 0 0 42token gifts 0 0 15website expense 0 0 210 ______ ______ _____totals 27,177 6,168 7,968”

“PART III 4. ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTSADMINISTRATIVE PREPARATION FOR CONVERTING PBL ASSOCIATION to KENYAN NGO AND DISSOLUTION OF THE PBL ASSOCIATIONCONDUCTED 22 NEW WARRIOR PROGRAMS WITH 790 GRADUATESCOMPLETED 9 PRIEST CLASSES WITH 368 GRADUATESCOMPLETED 5 KING CLASSES FOR 94 GRADUATESPURCHASED 2 NEW HONDA 125 MOTORBIKESMET WITH AND PRESENTED TWICE WITH CHAIRMAN OF THE CIVIL SOCIETY FOR REDUCING GENDER-BASED VIOLENCE IN KENYACONDUCTED 2 FARMS FOR LIFE CONFERENCES IN WESTERN KENYA”

“Schedule fpart i, line 2 - grantmakers explanation for monitoring use of funds outside usprinciple based leadership, dba core 300 (grantor) is a california-based 501c3 non-profit training organization, gives monthly grants to principle based leadershippbl, grantee, a separate kenya- registered non-profit, training and humanitarian aid association headquartered in bungoma, kenya. Grant funds are assessed, approved, managed and monitored by core 300, per pbs submitted monthly budget, and paid by core 300. After the months end, core 300 evaluates pbls verified expenses, with receipts and signed vouchers, and their local bank statement for accountability.continue..... Schedule fpart i, line 2 - grantmakers explanation for monitoring use of funds outside uscontinue....most of our leadership development ministry is through our grantor to grantee relationship with our kenya-registered non-profit, principle based leadership association (pbl), headquartered in bungoma, kenya. Pbl serves the people of kenya and east uganda with leadership training, prisoner and ex-con rehabilitation, and holistic and humnitarian aid. Funds are distributed to pbls bank account in their bank of africa account, based on monthly budget requests, and verified by actual expense reports, with attached receipts and cash vouchers, as monitored by core 300.”