10000 Fathers Inc.

“Aaron Keyes, President, and Megan Keyes, Board Director, have a family relationship.”

“There are no committees with authority to act on behalf of the governing body.”

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's President. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The president is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict.”

“The organization makes its form 990 available to the public upon request.”

“The organization makes its governing documents, conflict of interest policy and financial statement available upon request.”

“The board of directors is currently in the process of drafting and implementing a conflict of interest policy and its enforcement processes and procedures.”

“The board of directors is currently in the process of drafting and implementing a written whistleblower policy.”

“The board of directors is currently in the process of drafting and implementing a written document retention and destruction policy.”

“Professional Fees: Program service expenses 14,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,927. Guest Speakers: Program service expenses 8,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,900.”