Narrative 4 Inc.

“The form 990 was reviewed by kelsey roberts on behalf of the governing body. The paid preparer walked kelsey through each relevant item of the form 990 and all supporting schedules.”

“As per bylaws of the company, the directors and officers shall disclose to the board any financial interest that the director or officer directly or indirectly has in any person or entity that is a party to a transaction under consideration by the board. The interested director or officer shall abstain from posting on the transaction.”

“As per bylaws of the company, salaries of the officers and agents shall be as fixed from time to time by the board or by any person or persons to whom the board has delegated such authority. No, officer shall be prevented from receiving a salary by reason of the fact that he or she is also a director of the corporation. Prior to entering into any compensation agreeinent, contract for goods or services, or any other transaction with any person who is in a position to exercise influence over the affairs of the corporation, the board shall establish that the proposed transaction is reasonable when compared with a similarly-situated organization for functionally comparable positions, goods or services iendered.”

“The documents are made available upon request by contacting the board of members.”

“The documents are made available upon request by contacting the board of members. Their tax returns are available online through the charities nys website and/or the irs tax exempt organizations website.”

“Colum mccann - 11 e 86th street #11g, new york, ny 10028. Gregory khalil - 5451 redding road, san diego, ca 92115. Lisa consiglio - 45 west 73rd street, suite 5,, new york, ny 10023. Gideon stein - 245 west 99th st, apt 9b, new york, ny 10025.”

“Field exchange project. This is a pilot program that pairs two schools for an entire academic year. The project is designed to address perceived divides between students living in different places and cultures, and to turn empathy into action through a collective community improvement project.”

“Information technology: program service expenses 0. Management and general expenses 3,435. Fundraising expenses 0. Total expenses 3,435. Consultants: program service expenses 144,136. Management and general expenses 69,210. Fundraising expenses 0. Total expenses 213,346. Speaker honaria: program service expenses 0. Management and general expenses 0. Fundraising expenses 300. Total expenses 300.”

“Membership subscriptions: program service expenses 4,050. Management and general expenses 1,608. Fundraising expenses 0. Total expenses 5,658. Software licenses: program service expenses 354. Management and general expenses 4,707. Fundraising expenses 0. Total expenses 5,061. Staff meeting costs: program service expenses 3,379. Management and general expenses 42. Fundraising expenses 526. Total expenses 3,947. Postage and printing: program service expenses 2,619. Management and general expenses 903. Fundraising expenses 421. Total expenses 3,943. Payroll fees: program service expenses 1,666. Management and general expenses 1,112. Fundraising expenses 654. Total expenses 3,432. Processing fee: program service expenses 564. Management and general expenses 195. Fundraising expenses 97. Total expenses 856. Non cash prize: program service expenses 288. Management and general expenses 230. Fundraising expenses 57. Total expenses 575. Utilities: program service expenses 235. Management and general expenses 81. Fundraising expenses 40. Total expenses 356. Registration and licenses: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.”

“The change from cash to accrual was to properly reflect income and expenses as the books were also prepared under accrual basis.”

“The organization has an audit committee that oversees the process.”