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 Organizations Executive Director is responsible for the timely preparation of the Form 990. The Organizations 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 Organizations 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 Organizations 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.”

“Employer paid benefits 12571. 12571. 0. 0.”

“Employee reimbursed benefits 4982. 4656. 326. 0.”

“Other personnel expenses 580. 580. 0. 0.”

“Utilities 30938. 30887. 51. 0.”

“Office and minor equipment 12126. 12126. 0. 0.”

“Fuel & vehicle expenses 13465. 13379. 86. 0.”

“Printing & postage 1347. 1321. 26. 0.”

“Subscriptions & books 3688. 3129. 226. 333.”

“Advertising & marketing 2634. 2130. 504. 0.”

“Special event expenses 32038. 29430. 0. 2608.”

“Misc 3607. 1853. 1754. 0.”