First Things First Inc.

“Board memebers blaise and leslie baxter are married to each other. Board members hunter and vanessa lindsay are married to each other.”

“A copy of the 990 first presented to the executive committee of the board. The form 990 is later shared with the whole board at a board meeting.”

“The conflict of interest and disclosure policy is handed out to the board and discussed annually. All board members are required to sign the policy. This is monitored by the executive committee.”

“The board uses a formal review process to determine compensation for top management, officers and key employees. Compensation is determined using an annual performance plan and examination of comparable positions in the southeast.”

“All policies of the organization, governing documents, and financial statements are kept at the organization's office and are available to the public upon request.”

“Printing and publications: program service expenses 54,239. Management and general expenses 1,184. Fundraising expenses 4,382. Total expenses 59,805. Facility fee: program service expenses 38,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,263. Special events: program service expenses 30,188. Management and general expenses 52. Fundraising expenses 199. Total expenses 30,439. Communications/media: program service expenses 15,692. Management and general expenses 266. Fundraising expenses 428. Total expenses 16,386. Postage and delivery: program service expenses 12,405. Management and general expenses 526. Fundraising expenses 2,265. Total expenses 15,196. Miscellaneous: program service expenses 4,882. Management and general expenses 597. Fundraising expenses 7,813. Total expenses 13,292. Equipment rental and maintenance: program service expenses 9,615. Management and general expenses 248. Fundraising expenses 933. Total expenses 10,796. Telephone: program service expenses 4,605. Management and general expenses 98. Fundraising expenses 255. Total expenses 4,958. Dues & subscriptions: program service expenses 161. Management and general expenses 1,971. Fundraising expenses 147. Total expenses 2,279.”

“The executive committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant, at the leading of the treasurer of the board. This process has not changed from the prior year.”