11Th Street Family Health Services Inc.

“The organization's form 990 is provided to each member of the board of directors for review before it is filed with the internal revenue service.”

“The conflict of interest policy is intended to satisfy compliance requirements and to avoid situations that can result in a conflict of interest or commitment. The key to avoiding those situations that can result in a conflict of interest or commitment is to make constituents aware of what constitutes a conflict of interest and for them to disclose potential situations before the activity is undertaken. The format for the disclosure is for each officer and director to complete a questionnaire annually. Completed questionnaires for officers and directors are submitted directly to the office of the general counsel for review. After review a determination is made as to whether a conflict of interest exists and at what level. In the case of directors, a conflict of interest questionnaire is mailed annually. Directors are required to complete the questionnaire and disclose any interests in any corporation, partnership or other organization in which they own or control 5% or more of the entity. It is the policy of the organization not to contract with or enter into a commercial relationship with any director or corporation, partnership, proprietorship or other organization in which such director has an interest as an officer, director, partner, employee, owner, or controlling stockholder.”

“The governing documents, conflict of interest policy, and financial statements are located at the office of the organization and made available upon request.”

“Rental assessment (parking): program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750. Document retrieval: program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. Insurance review: program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525. Real estate development consulting: program service expenses 0. Management and general expenses 62,985. Fundraising expenses 0. Total expenses 62,985. Miscellaneous transaction expenses: program service expenses 0. Management and general expenses 2,078. Fundraising expenses 0. Total expenses 2,078.”

“The organization's governing body delegates to its related organization's audit committee of the board of trustees of drexel university to oversee the audit of the financial statements and the selection of an independent accountant.”