Mhnu Corporation

“Stephanie comer is a co-trustee of the stephanie comer 2015 dynasty trust and also a director of gary comer, inc., which is 50% owned by stephanie comer 2015 dynasty trust. William schleicher is also a co-trustee of the stephanie comer 2015 dynasty trust. In addition, he is a director and officer of multiple entities 50% owned by the stephanie comer 2015 dynasty trust, one of them being gary comer, inc.”

“The organization works closely with an independent accounting firm to ensure form 990 is accurately prepared. All board members are presented with an opportunity to review form 990 and ask questions or make suggested revisions. Form 990 is also thoroughly reviewed by the ceo before being signed and submitted for filing with the irs.”

“All members of taxpayer's board of directors annually sign a conflict of interest policy. Periodic reviews during the tax year of the conflict of interest policy are conducted by or under the supervision of the board of directors.”

“The taxpayer's board of directors is comitted to ensuring that staff are paid at competitive market rates that comply with prohibitions against the payment of excess compensation by non-profit corporations. Factors considered by the board in determining compensation for top managment include comparison of job descriptions and responsibilities, reviews of market compensation levels (including input from 3rd party recruiters often used to fill these roles), information from form 990s of comparable non-profit entities, and past salary history. Salary adjustment and bonuses are approved annually by one or more members of the board serving on the board compensation comittee.”

“Taxpayer does not make its governing documents, conflict of interest policy and financial statements available to the public”

“Consulting services: program service expenses 2,853,135. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,853,135. Technology & analytics: program service expenses 1,618,177. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,618,177. Payroll processing fees: program service expenses 47,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,162. Contractual services: program service expenses 598,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 598,098. Tpa expense: program service expenses 407,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 407,193. Actuarial services: program service expenses 119,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,232. Translation services: program service expenses 1,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,842.”