Pathway to Hope Inc.

“Pt I, Line 1 Pathway To Hope is an exemplary and effective mental health organization. Within the PTH community, individuals and families find practical, expert resources to support them in facing serious mental illness. They chose to access our services to broaden their understanding, reduce isolation and increase their ability to cope with a diagnosis of serious mental illness.”

“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.”

“Form 990 available through www.Guidestar.org”

“Bank Service Charges 435. 0. 435. 0.”

“Credit Card Processing 39. 39. 0. 0.”

“Employee Cell Phone Reimbursement 1100. 1100. 0. 0.”

“Employee Mileage Reimbursement 2359. 2359. 0. 0.”

“Facility & Equipment 3377. 3377. 0. 0.”

“Repairs & Maintenance 898. 898. 0. 0.”

“Property Taxes 744. 744. 0. 0.”

“Utilities 1879. 1691. 188. 0.”

“Accounting Software 1335. 705. 630. 0.”

“Auto Fuel 1058. 1058. 0. 0.”

“Books, Subscriptions, Reference 8449. 4396. 59. 3994.”

“Event Expenses 310. 0. 0. 310.”

“Fundraising Fees 1366. 0. 0. 1366.”

“Payroll Processing 1981. 1981. 0. 0.”

“Postage 526. 320. 116. 90.”

“Printing & Copying 1396. 1156. 128. 112.”

“SCRIPS Exepenses 4942. 0. 0. 4942.”

“Supplies 9267. 7947. 1300. 20.”

“Telephone 3522. 3494. 28. 0.”

“Other 282. 95. 88. 99.”

“Computer Services 1552. 1081. 471. 0.”

“Staff Development 1549. 1549. 0. 0.”

“Payroll Taxes 9369. 7965. 936. 468.”

“Blake House Repair & Maintenance 1535. 1535. 0. 0.”

“Blake House Taxes & Insurance Escrow 512. 512. 0. 0.”

“Blake House Outside Maintenance 75. 75. 0. 0.”

“Blake House Mortgage Interest 5202. 5202. 0. 0.”

“Blake House Utilities 6619. 6619. 0. 0.”

“Blake House Groceries 4739. 4739. 0. 0.”

“Blake House Supplies 36. 36. 0. 0.”

“Blake House Legal & Professional 0. 0. 0. 0.”

“Blake House Bank Charges 40. 40. 0. 0.”

“Blake House Subscriptions 35. 35. 0. 0.”

“Blake House Misc Maintenance 1988. 1988. 0. 0.”