One World Childrens Fund

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

“THE CONFLICT OF INTEREST POLICY is being monitored by Annual Disclosures. Because no conflict was identified during the tax year, no additional enforcement actions were necessary. The Board and the staff are trained on how to identify and address conflicts of interest in accordance with the organization's policies. All Board members and key employees must sign the Conflict of Interest policy upon joining the organization and again annually, along with an annual signing of a disclosure form related to actual and potential conflicts. We monitor for potential conflicts on an ongoing basis and at board meetings.”

“The Executive Committee of the Board reviews salary compensation surveys upon setting the compensation of key employees and before making any significant changes to key employee compensation. The Executive Committee reports their findings to the Board. The full board reviews the compensation of key employees in the process of approving the organizations annual budget.”

“The Board of Directors reviews and approves the highly-paid and key employees' annual salaries for performance and industry norms.”

“Federal Tax Returns are available at guidestar.org. and charitynavigator.org.”

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”