L Arche Inc.

“Prior to filing the form 990, a complete copy was provided electronically to each board member for review”

“According to larche, incs conflict of interest policy, in connection with any actual orpossible conflict of interest, an interested person must disclose the existence and nature of hisor her financial interest or fiduciary responsibility and all material facts to the directorsand members of committees with board-delegated powers considering the proposed transactionor arrangements.”

“Compensation of the executive director is established by the board of directors during the budget approval process and is below market value for a similar position of responsibility at a similar nonprofit in the washington dc area. There are no employees who meet the definition of highly compensated as described in the instructions of the form 990. The last compensation review was preformed in june 2019”

“Compensation of key employees is established by the board of directors during the budget approval process and is below market value for a similar position of responsibility at a similar nonprofit in the washington dc area. There are no employees who meet the definition of highly compensated as described in the instructions of the form 990. The last compensation review was preformed in june 2019”

“The organization makes its governing documents, internal polices, and financial statements available to the public on a case by case basis, generally in response to a request from a donor or if required as part of a grant application. All documents which are required by law to be made available to the public are available upon request”

“The organization makes its governing documents, internal polices, and financial statements available to the public on a case by case basis, generally in response to a request from a donor or if required as part of a grant application. All documents which are required by law to be made available to the public are available upon request”

“The organizations financial audit was under way by an independent auditor but not yet completed at the time this form 990 was submitted. The financial statements are being audited on a consolidated basis”