Gods Littlest Angels Inc.

“John Bickel, Director, and Dixie Bickel, Director and Orphanage Director, have a family relationship. John Bickel, Director, and Jean Bell, Treasurer/Secretary, 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 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 6 children in adoptive homes in 2018. 3) GLA Haiti provided care by trained and volunteer staff to approximately 70 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 2018 was $550 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, 170 children were able to attend school in 2018.”

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions: $1,676,413 Line 29 - Net assets with donor restrictions: 380,906 Total net assets: $2,057,319”

“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.”