Unite-La Inc.

“A draft of the 990 return is presented to the audit committee comprised of board members before the return is filed. Once the return is reviewed, a draft of the return will be made available to the entire board prior to the return being filed.”

“At the beginning of their term and annually thereafter, each director, principal officer and member signs an "annual statement concerning possible conflict of interest", which is forwarded to the president. All disclosure statements are subject to review by the officers for conformity with the policy and procedures.”

“The compensation committee is a body appointed by the board who reviews compensation comparables published by independent research studies/surveys for non-profit salaries in the los angeles area. These comparables are used as benchmarks for the compensation committee who assures that proposed compensation is within the comparable range.”

“The organization's form 990 may also be inspected on www.guidestar.org”

“The organization's governing documents, conflict of interest policy, financial statements, etc. Are available upon reasonable request.”

“The organization shares certain payroll and other administrative functions with los angeles area chamber of commerce, an affiliated but unrelated nonprofit organization. The organization reimburses the los angeles area chamber of commerce for the costs of the payroll and administrative expenses it incurs on behalf of unite la.”

“Web designer: program service expenses 47,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,920. Evaluation of program: program service expenses 45,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,395. Strategic planning process: program service expenses 0. Management and general expenses 26,230. Fundraising expenses 0. Total expenses 26,230. Program support activities: program service expenses 48,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,348. Process coaches: program service expenses 47,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,663. Grant consultants: program service expenses 285,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,845. Other consulting fees: program service expenses 8,549. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 9,749.”