Haggai International Institute for Advanced Leadership Training Inc.

“Clinton Day, chairman, and Austin Day, trustee, have a family relationship”

“The 990 review is governed by the "form 990 review policy" approved by the board of trustees. As per this policy, a copy of the final form 990 is sent to every trustee on the board two weeks in advance of a "review of the form 990" by the audit committee of the organization. All trustees are encouraged to respond to the audit committee before their review meeting with any questions, concerns or queries. The audit committee will review the responses received from the trustees during their "review of the form 990" during its review meeting. The form 990 will be signed and submitted to the irs only after the review process is completed and the audit committee approves the form 990 submission.”

“All board members and senior office employees are required to annually sign the conflict of interest statement, which is kept on file. Conflict of interest statements are administered by the chief executive officer. All certifications shall be reviewed by the board as appropriate. Specifically for board members when a conflict of interest is relevant to a matter that comes under consideration or requires action by the board, or a board committee, the interested person shall not be present during board or committee discussion or decision on the matter or vote on the matter. The minutes of the meeting of the board or its committee shall reflect that the conflict of interest was disclosed, that the interested person was not present during discussion on the matter, and did not vote.”

“The organization has a compensation committee comprised of independent directors. The committee reviews and approves compensation of all employees including officers of the corporation, key employees and highly compensated employees. It also compares the compensation package to other nonprofit organization compensation packages. The last meeting of the compensation committee was held on february 23, 2017.”

“Governance documents, conflict of interest policy, and financial statements are available to the general public upon request.”

“The organization maintains an active volunteer program whereby individuals perform maintenance and upkeep of the mid pacific training center . The typical tenure ranges from 30 to 90 days per stay, but may be as long as 180 days. Also, the board of trustees are unpaid volunteers. The return reflects the number of volunteers at the mid pacific center plus the trustees.”