Mercy Street Inc.

“Mercy street does not have any committees authorized to act on behalf of the board of directors.”

“The executive director is provided a copy of the form 990 that has been prepared by the same independent cpa firm that completes an audit of the organization's financial statements. The executive director has been given the responsibility by the board of directors to review and approve the return before it is filed.”

“The organization monitors their conflict of interest policy for key employees, offiers, and directors by verbally addressing the issue on an annual basis. In addition the nature of the transactions and the nature of the ministry lends itself to self-policing by key employees. Directors and officers are keenly aware of the policy regarding any possible conflict of interest.”

“The governing documents, policies and financial statements of the organization are available for public review upon request during normal business hours at the organization's office.”

“Leadership program exp: program service expenses 56,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,038. Development and fundraising: program service expenses 6,855. Management and general expenses 3,998. Fundraising expenses 36,517. Total expenses 47,370. Supplies: program service expenses 16,322. Management and general expenses 9,520. Fundraising expenses 2,720. Total expenses 28,562. Housing incentives: program service expenses 11,125. Management and general expenses 7,500. Fundraising expenses 2,750. Total expenses 21,375. Telephone: program service expenses 5,933. Management and general expenses 3,460. Fundraising expenses 989. Total expenses 10,382. Bike shop expenses: program service expenses 9,218. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,218. High school exps: program service expenses 4,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,766. Benevolences: program service expenses 4,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,496. Elementary school exps: program service expenses 3,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,966. Middle school exp: program service expenses 3,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,803. Other program expenses: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220.”