Pathway to Hope Inc.

“The Board of Directors determines the Salary for the Executive Director based on data of comparable wages paid in the geographical area, subject to budget limitations.”

“The Organization's Executive Director is responsible for the timely preparation of the Form 990. The Organization's Executive Director may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990. Copies of the completed draft Form 990 (including required schedules) will be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. Copies of the draft Form 990 will then be distributed to the Board of Directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the Form 990 as appropriate. After all input has been appropriately addressed, the final version of the Form 990 (with required schedules) will be distributed to every voting member of the Organization's Board of Directors prior to filing with the IRS. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the Organization's Executive Director. After the final version of the Form 990 has been distributed pursuant to paragraph III above, management staff will cause the final Form 990 to be filed as required.”

“Pathway to Hope monitors the conflict of interest policy by reviewing the annual disclosure forms submitted by covered persons, and in compiling and maintaining a list of potentially conflicted entities and individuals.”

“Explanation for late filingpathway to hope filed for an automatic extension of time to file form 990 for 2014. The form 990 was prepared prior to the extension deadline, and submitted for board approval. However, due to scheduling conflicts, the board, made up entirely of volunteers, was unable to hold a quorum. Pathway to hope has engaged a cpa to prepare the form 990. For 2014, the cpa had additional work involved, in that the prior year was filed on form 990ez. In the future, the board plans to review the form 990 via electronic means, such as email, rather than waiting for a meeting to discuss and approve the form prior to filing.”

“Blake house inside repairs 213. 213. 0. 0. Blake house supplies 1516. 1516. 0. 0. Blake house outside maintenance 75. 75. 0. 0. Blake house mortgage interest 130. 130. 0. 0. Blake house utilities 6423. 6423. 0. 0. Blake house groceries 4621. 4621. 0. 0. Blake house bank charges 93. 93. 0. 0. Other blake house expenses 259. 259. 0. 0. Blake house property tax 1091. 1091. 0. 0. Misc fundraising 145. 0. 0. 145. Consumer emergency fund 75. 75. 0. 0. Consumer support group 131. 131. 0. 0. Family supp”