Mt28 Inc.

“Directors Gregory Riggs and Jan Riggs are married to each other.”

“The organization had no committees.”

“The final draft of the Form 990 package, with the exception of Schedule B, was provided electronically to each director prior to the Spring 2024 board of directors meeting. The board was given the option to review Schedule B but decided to preserve the anonymity of the top donors. The remainder of the Form 990 package was reviewed in the meeting and approved by the directors. The final package was then submitted to the IRS.”

“The chief executive officer and the financial secretary are both well-versed on the Conflict of Interest Policy and ensure compliance with it in the conduct of MT28 Inc business. Directors provide an annual statement declaring they have read and understand the policy and will comply with it.”

“The organization currently has no whistle-blower policy; however, the organization has no employees.”

“The organization has no formal document retention policy. All financial records and all records of official proceedings since inception (2009) have been retained.”

“MT28, Inc has no compensated individuals in any capacity.”

“Electronic copies of all specified documents are available upon request. MT28, Inc has not advertised their availability.”

“1) To develop Christlike disciples who can disciple others in order to impact the student community and the world with the light and love of Jesus Christ; (2) To provide home-based environments in which students can experience true Christian community of love, service, and support; (3) To support, financially and in other ways, the ongoing work of the Church overseas; and (4) To support or conduct any other religious, charitable or educational functions within the meaning of the Internal Revenue Service Code, Section 501(c)(3), and the Texas Tax Code, Section 11.18. There are presently three primary emphases of MT28, Inc. 1) MT28 supports the ongoing work of the church overseas through financial support, prayer, and other means. 2) MT28 supports no-strings-attached humanitarian relief for political and religious refugees, and for war refugees in Turkey, including fugitives from ISIS and the Taliban. 3) MT28 provides similar humanitarian support for victims of the 2023 Gaziantep, Turkey, earthquake.”

“Earthquake Relief. Provide relief to victims of the February 2023 earthquake centered near Gaziantep, Turkey. Relief includes food, shelter, medicine, clothing, blankets, et cetera.”