Nathaniel'S Hope Inc

“Tim Kuck, Marie Kuck, Bart Biddle, and Pam Biddle have a family relationship.”

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”

“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and are disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”

“The Organization's officers and key employees serve on a volunteer basis and are not compensated by the Organization; therefore, the Organization does not have a process for determining compensation as outlined in Form 990, Part VI, Section B, Line 15.”

“The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”

“The Organization's directors are not compensated for their services as members of the board. Bart and Pam Biddle serve as missionaries for the Organization. When Mr. and Mrs. Biddle are out in the field serving as missionaries 13-16 weeks of the year, they work 60 hours per week. Mr. and Mrs. Biddle donated these services to the Organization. Additionally, Marie Kuck served as executive director of the Organization. Mrs. Kuck donated these services to the Organization.”

“Doing Business As: Teams Commissioned for Christ International.”

“In connection with its program activities as reported at Form 990, Part III, Lines 4a & 4b, the Organization received contributed services and use of facilities of $90,750. Such contributions have not been included in contribution revenue or program services expense for Form 990 reporting purposes in accordance with the Form 990 instructions.”

“The Organziation's Board of Directors, or a committee of thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The Organization did not have its financial statements audited in the prior year.”