Third Sector Capital Partners Inc.

“In fy2016 new profit had the power to put one of their own on third sector's board of directors.”

“The ceo, co-president and general counsel and manager of finance and operations review and approve the 990 and send the approved form to the board of directors prior to its filing.”

“The conflict of interest policy applies to all key employees, as defined by the irs, as well as directors. Additionally, we require all employees to annually certify that they do not have any conflicts that exist were they treated as key employees and to report any such conflicts. An initial determination of any potential related party or excess benefit transaction is made by the general counsel or manager of finance and operations, unless such person is not disinterested. The board is then charged with the review and approval of such transaction and may delegate that responsibility to its audit committee. In all such cases, only disinterested directors may participate.”

“The independent members of the board of directors determine the salary of the organization's officers by using compensation studies for comparable organizations. The review and decisions are contemporaneously documented and were last performed in fiscal year 2013.”

“Third sector capital partners, inc. Makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”

“Program consultants: program service expenses 448,042. Management and general expenses 82,591. Fundraising expenses 0. Total expenses 530,633. Evaluator fees: program service expenses 96,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,572. Professional fees: program service expenses 68,529. Management and general expenses 6,088. Fundraising expenses 0. Total expenses 74,617. Recruiter fees: program service expenses 20,666. Management and general expenses 73,119. Fundraising expenses 0. Total expenses 93,785.”

“There were no changes to this process during the tax year.”