2Not1 Fatherhood & Families Inc

“Reviewing this Form 990 is as follows: 2NOT1's Chief Operating Officer works directly with the Finance Team to generate the IRS Form 990 for the organization. The report is given to the Finance Committee for review before it is given to the Board of Directors. Once approved by the Finance Committee, the 990 forms are submitted for approval to the Board of Directors along with any recommendations and a summary explaining each part of the 990. A meeting is held to discuss the recommendations and to approve the 990. Once approved by the Board of Directors, it is recorded in the minutes. After filing the 990, the Board Members will get a hard copy of the 990 (mailed or hand-delivered) or electronic filing - via email.”

“2NOT1 regularly and consistently monitors and enforce compliance with the Conflict of Interest policy every quarter. The Conflict of Interest policy is revisited at each meeting. Each Board member is asked if any conflictual situations may impede their ability to serve on the board effectively without compromise. If it is determined that a conflict of interest exists, the Board members will determine how to remedy the situation without negatively impacting the organization.”

“2NOT1's process for determining compensation for the CEO, Executive Director, top management offer, or a key official is outlined in the personnel policy. During the annual operating budget review and approval, the Board of Directors review the proposed compensation plan for the noted positions and makes their recommendation/approvals as required for action by the Board. Currently, there are two full-time employees and an independent contractors, which also must receive board approval. No position is paid over $50,000.”

“2NOT1's process for making its governing documents, conflict of interest policy, financial statement, and any other policy documents available to the public during the tax year by way of the Better Business Bureau website, our website, and we keep a copy of these documents in a binder in the office.”

“Independent Contractors: Cristina Carter $876.00, Brenda Sims $7374.00, Camille Ferguson $5421.00 James Jones $7430.75, Aye Sankofa $5599.00, Ronald Triplett $3708.00, Kidsview $750.00.”