Liberty Place Inc.

“The Executive Director, Bookkeeper, and the Board President review the Form 990 with the accounting firm for accuracy before the form is filed. Copies of the 990 are then distributed to all board members for review at the meeting following completion of the 990.”

“Director and Officer Annual Conflict of Interest Statements are submited and signed each year at the organization's annual retreat and affirm that the individual has received, read, understands and will comply with the Conflict of Interest Policy and discloses the nature of the conflict, any financial interest and affirms their independent status. All Director and Officer Annual Conflict of Interest Statements are reviewed by the Executive Committee and a determination is made whether the transaction or arrangement is in the corporation's best interest. See bylaws for details.”

“Annual performance reviews for the Executive Director are conducted by the board President with input from other board members. Compensation is then determined based on the results of the performance review and the ability of the organization to pay an adequate wage. The compensation amount is approved by all board members.”

“The organization's 990 is avaialable to the public via www.guidestar.org or can be viewed upon request at 313 W Legion, Whitehall, Montana.”

“All governing documents, policies and financial statements are available at 313 W Legion, Whitehall, Montana and can be viewed upon request.”

“Expansion of Brain Injury Recovery Services by opening a new facility in September 2016.”

“Miscellaneous: Program service expenses 906. Management and general expenses 199. Fundraising expenses 0. Total expenses 1,105. Printing & Publications: Program service expenses 116. Management and general expenses 67. Fundraising expenses 339. Total expenses 522. Contributions: Program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300.”

“change in value of beneficial interest held by community foundation 1,016.”