Odyssey Inc.

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Which accomplish one or more of its tax-exempt purposes. Odyssey, inc. Also periodically reviews compensation arrangements and business arrangements with other organizations to ensure these activities do not give rise to a conflict of interest or private inurement.”

“Each year our budget is drafted and approved by the board of directors. Compensation for the executive director is reviewed by officers of the board. Executive director compensation package is compared against compensation of executive at similar organizations (non-profits, with similar budget, with similar reach/program) in the region. All other odyssey, inc. All other salaries are reviewed by the officers of the board and executive director.”

“All documents are available upon request. An annual report is mailed out to all donors.”

“The organization is filing an amended Form 990 to correct and more accurately report related party transactions. Upon further review, certain transactions involving interested persons, as defined under IRS instructions, were not fully disclosed in the original filing. The amended return reflects updates to Schedule A and Schedule R to properly include and describe these relationships and transactions. These changes ensure that all applicable related organizations and transactions are reported in accordance with IRS requirements. These amendments do not affect the organization's total revenue, expenses, net assets, or its qualification as a public charity. Detail of changes: Schedule A, Line 12g: The original return reported monetary support of $726,683 and other support of $134,642 paid to Westminster Schools. The corrected amount is $0 monetary support and $0 other support paid to Westminster Schools. Schedule R, Part V, Line 1e: The original return answered this question "no". The corrected return answered this question "yesreported on line 2 the $726,683 of loans received by Westminster Schools for transaction type E. Schedule R, Part V, Line 1n: The original return answered this question "yes" however no amount was reported on line 2 for transaction type N. On the corrected return on line 2 the $134,642 of in-kind contributions in the form of shared facilities and equipment were reported for transaction type N.”

“Odyssey relies on volunteer support from a cadre of adults and students to deliver its program and execute fundraising events. To support special events, all members of the board of directors as well as 25 adult volunteers assist with administrative work and event implementation. We also benefit from approximately 70 student volunteers as counselors working with elementary students. Our mental health committee is also comprised of 8 licensed professionals who volunteer their time to support the sel/mental health work.”