Whitaker Peace and Development Initiative

“Payment made to unesco for management services.”

“The form 990 is reviewed and provided to the board of directors prior to filing.”

“Each director, principal officer and member of the committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy, and understands the organization is charitable 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.”

“Organization reserves the right to pay reasonable compensation to its executives in compliance with code section 4958. When compensating disqualified persons, the foundation will adhere to the definition of reasonable compensation as set forth under section 53.4958-4(b)(1)(ii) of the treasury regulations. That section provides that reasonable compensation is the amount that would ordinarily be paid for like services by like enterprises, whether taxable or tax-exempt, under like circumstances. Furthermore, any compensation the foundation pays to a disqualified person will be approved in advance by the foundation's board of directors pursuant to the procedures for establishing a rebuttable presumption of reasonableness under code section 4958 (and supporting treasury regulations). In other words, it will be approved in advance by an independent group of board members, it will be based on appropriate comparability data, and it will be adequately documented. The board will use the rebuttable presumption of reasonableness under code section 4958 also to ensure that compensation does not constitute private inurement. A director or officer shall receive a salary for his or her services as determined by the board of directors except that the director or officer who is to receive this salary may not vote in determining the salary to be received.”

“The organization's governing documents, conflict of interest policy, fnancial statements, form 1023 and 990 are available at the office at any time and the form 990 is published online.”

“The organization's governing documents, conflict of interest policy, fnancial statements, form 1023 and 990 are available at the office at any time.”

“Peace through sports program: program service expenses 82,632. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,632. Community projects: program service expenses 72,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,679. Monitoring and evaluation: program service expenses 50,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,258. Equipment: program service expenses 46,790. Management and general expenses 126. Fundraising expenses 0. Total expenses 46,916. Taxes and permits: program service expenses 16,037. Management and general expenses 135. Fundraising expenses 0. Total expenses 16,172. Auto, ground transportation, and car repair: program service expenses 5,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,029. Miscellaneous: program service expenses 1,330. Management and general expenses 201. Fundraising expenses 0. Total expenses 1,531.”