Impact 360 Institute Inc.

“John w. White iii trudy white married”

“Three of the founders are members of the organization, and they elect the directors of the corporation. They also serve as guardians of the corporation's mission and beliefs, and they must vote on certain fundamental changes to the governing documents. The members are unrelated individuals, such that no one individual, family, or other third party controls the organization.”

“See above response to part vi, line 6.”

“See above response to part vi, line 6.”

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors prior to filing with the irs.”

“The organization requires all officers and board members to sign a conflict of interest questionnaire annually. All completed questionnaires are reviewed by the corporate secretary annually for compliance. If a conflict would arise, that individual would abstain from voting on the issue and the disinterested members investigate the proposed transaction and alternatives before making a decision.”

“Compensation for the executive director is determined by the board of directors after review of comparable data and deliberation. No other employees meet the definition of key employees.”

“The organization provides its governing documents and form 990 to the public on request.”

“The organization receives public support that it uses to keep tuition lower, for every student, than the organization's proportionate educational costs. In addition, the organization receives support from a related organization to be used for lowering the expected tuition further for qualifying students, based on financial need.”

“Propel my life: propel my life, a leadership track for summer campers, encourages and equips young leaders to have a more compelling and godly influence on their peers and propel them into a life of service and christian community. The track is taught by impact 360 alumni in partnership with sponsoring camps. Immersion: a 2 week transformational worldview and leadership experience for high school students where they will learn what they believe, why they believe it, and how to live it out in the real world. Masters: the impact 360 masters program equips young professionals to be culture- shaping, christ-centered servant leaders in their various vocations.”

“Program services - operat 59,916 0 0 lawn care 48,591 0 0 program services - facult 44,762 0 0 printing and publications 36,944 0 0 program services 34,257 0 0 repairs - building & prop 34,008 0 0 training and development 14,110 14,669 0 program services - textbo 26,756 0 0 food purchases 25,411 0 0 honoraria 22,850 0 0 credit card charges 19,104 0 0 dues and subscriptions 12,990 2,811 0 cleaning expense 15,070 0 0 spirit store purchases 14,681 144 0 repairs - equipment 13,445 0 0 repairs - auto 12,791 0 0 program services - consul 10,359 0 0 postage/shipping 10,023 29 0 human resources 0 9,614 0 program services - alumni 8,565 0 0 gas & diesel fuel 7,780 0 0 special activities 7,061 309 0 pest control expense 5,312 0 0 equipment rental 5,095 0 0 taxes - sales 4,251 36 0 taxes - property 3,884 0 0 trash service 1,274 0 0 program services - svc le 914 0 0 cable tv expense 705 0 0 taxes & licenses 320 0 0 bank charges 0 105 0 cost of goods sold - spir -1,277 0 0 cost of goods sold - food -4,952 0 0 total 495,000 27,717 0”

“Book / tax depreciation difference 3,923”