Ice Foundation

“The organization has contracted with worksite financial group, llc to perform management duties for part of 2018 for the organization. No current (or former) officer or director of the organization was compensated by the management company.”

“A qualified and authorized person shall complete the annual form 990 informational return. The return shall be reviewed by the executive director and then presented to all board members either via email or by paper copy prior to its filing with the irs.”

“Each director, principal and officer, shall annually sign a statement which affirms such person (a) has agreed to comply with the policy; and(d) understands the organization is charitable and in order to maintainitsfederal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approvedin advance in accordance with the organizations conflict of interest policy.”

“SEE PART VI, LINE 15A”

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

“The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.”

“As of december 31 2018 the foundation has sold all assets and inventories to homeland security philanthropy council. All activities cease for ice foundation as of december 31 2018.”

“All assets and funds were depleted in 2018 through program services and special events. The remaining assets and inventories were sold to homeland security philanthropy council as of december 31 2018.”

“Line 24e other expenses part ix:prepaid expense adjustment: adjustment was made of $57,618 for prepaid expense. Prepaid expenses from programs for years prior booked on balance sheet never were debited as program expenses in concurring years. Making final adjustment in final year to close out these non booked expenses.”