Peaceful Places Inc

“| Employee:, Relationship:, Employee:| Ashley Hooker, Family Relationship, Tyler Mayser|”

“The organization does not have any committees with authority to act on behalf of the governing body. Therefore no committee minutes are required or maintained. The governing bodys meetings are documented in contemporaneous board minutes.”

“The Form 990 is prepared by the Executive Director and reviewed for accuracy. A complete copy is then provided to all members of the governing board for their review and approval prior to filing. Any questions or corrections from board members are addressed before the return is submitted to the IRS.”

“The organizations board members and officers complete annual conflict of interest disclosures and report any potential conflicts throughout the year. The board reviews proposed transactions to identify potential conflicts and any individual with a conflict recuses themselves from discussion and voting. The organization documents these disclosures and decisions in the board minutes and monitors compliance on an ongoing basis.”

“No documents available to the public”

“| Description:, Amount:| Clinical services provided by contracted mental health therapists., $159478|”

“| Explanation:| The organizations change in net assets from operations for the fiscal year was +$45,006. However the organization also experienced changes in liabilities and cash flows that did not affect the Statement of Revenue and Expenses. These non-operating changes included increases in credit card liabilities receipt and repayment of loan principal and timing differences between the recognition of revenues and expenses and the related cash activity. These balance-sheet-only changes resulted in a net adjustment of -$85,847 which reconciles the beginning net assets of $22,855 to the ending net assets of -$17,986 reported on Part X.”