Zebra Foundation for Youth Inc

“A draft of form 990 was reviewed in detail by the finance committee (voting board members) for any changes prior to submission to the irs. A copy of the form 990 filed will be provided to the other board members after submission to the irs.”

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy as follows: 1. Each director, officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflict of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (d) understands that the organization is a charitable entity and, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax exempt purposes. 2. Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. 3. If at any time during the year, the information in the annual statement changes materially, the director, officer or member of a committee with governing board delegated powers shall disclose such changes and revise the annual disclosure form. 4. The governance committee shall regularly and consistently monitor (i.e. Periodically review) and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

“A number of factors are taken under consideration with respect to the top management salary, including but not limited to: comparable industry related salaries offered in the regional area, specific qualifications and experience that an individual brings to this position, also growth and sustainability of this position and organization.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“The organization has not changed its oversight process or selection during the tax year.”