Y2Y Network Inc

“A copy of the form was provided to all members of the finance/audit committee. A number of questions were asked and appropriate answers provided. After a full review, the finance/audit committee reported that the form 990 for the fiscal year ending 6/30/2018 was complete and all questions were answered and a vote to submit was approved.”

“Members of the board of directors are required to review y2y network's by-laws that include the conflict of interest policy where board members must disclose any conflicts of interest. Staff monitors any conflicts that arise throughout the member's term and works with the board chair to address any issues that come up.”

“The executive directors' performance is evaluated annually by the compensation commitee. The compensation committee annually reviews and sets the executive directors' compensation and benefits with reference to comparables of similar agencies and non-profit organizations.”

“UPON REQUEST”

“Y2y network, inc. ("the organization"), a non-profit corporation organized under the laws of the commonwealth of massachusetts, was formed on may 31, 2017. The organization supports the operations of y2y harvard square, a student-run overnight shelter in cambridge, massachusetts whose mission is to employ a youth-to-youth model to provide a safe and affirming environment for young adults experiencing homelessness. Y2y harvard square guests have opportunities to collaborate with service providers, other youth experiencing homelessness, and student volunteers to create sustainable pathways out of homelessness and develop skills for long-term success. Y2y harvard square provides opportunities for both guests and volunteers to become the next generation's leading advocates for youth-driven solutions to homelessness. Subsequent to year end, the organization entered into a memorandum of understanding with the phillips brooks house association ("pbha") regarding the joint operations of a shelter in cambridge, massachusetts. Pbha is responsible for providing volunteers to operate the shelter and shelter maintenance. The organization supports the operation of y2y harvard square in three ways: - resources: through a co-budgeting process, the organization provides funding to pbha for y2y harvard square's ongoing operations. - technical assistance: the organization provides y2y's service model, data collection infrastructure, and y2y's "shelter app" to y2y harvard square for its operations. -capacity: the organization's staff assist pbha staff and y2y harvard square student volunteers with program operations, fund development, financial management, and facility maintenance.”

“MA”

“Y2y has a board of directors that assumes responsibility for selecting independent accountants, oversight of the review, and review and approval of the reviewed financial statements.”