Gods Littlest Angels Inc.

“John Bickel, Director, and Dixie Bickel, Director and Orphanage Director, have a family relationship.”

“The Form 990 was prepared by an independent CPA firm and reviewed by the Finance Department, which includes the Treasurer of the Board. Copies of the 990 were e-mailed out to all other board members for their review before it was filed with the IRS.”

“Members of the board and corporate officers are required to disclose any potential conflicts of interest on an annual basis. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the board as a whole.”

“When determining compensation and benefits for the organization's President and other corporate officers, the Finance Committee uses publically available comparability data in helping them determine an appropriate salary level. This is done on an annual basis. Data used includes compensation paid to individuals serving in similar positions, in similar industries, within the same geographical region. An industry average is determined and a compensation figure below this amount is selected. Compensation decisions are voted on by all independent members of the board. Decisions and deliberation are contemporaneously documented in the minutes of the meetings of the board of directors.”

“The organization's governing documents, conflict of interest policy, and financial statements are all available upon request.”

“Continuation: We will assist in seeking outside help for children needing surgical or medical treatment not available in Haiti. We will also assist in placing abandoned children with adoptive families. Our purpose is to help the children of Haiti in any way we can and to spread the word of God to each person we serve. GLA conducts weekly church services and Bible Studies for all staff members, and has recently sponsored the development of a new church for the Haitian community.”

“Continuation: 2) Completed the placement of 21 children in adoptive homes in 2016. 3) GLA Haiti provided care by trained and volunteer staff to approximately 90 children. The children were given high protein, high calorie diets to reverse the effects of malnutrition. 4) Provided onsite education to children. GLA HAITI also helped with the education of local area children whose parents cannot afford to send their children to school. There is no public education in Haiti, and the cost for 1 year of tuition in 2016 was $460 USD per child. Since this represents the average annual income for many Haitian families, many children would not be able to attend school without this program. With the help of sponsors from the USA, Canada, and Europe, 400 children were able to attend school in 2016.”

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”