Impact Experience Institute

“Jenna nicholas (current ceo and director of the filing organization) and daryn dodson (director of the filing organization) have a business relationship.”

“The federal form 990 was prepared by an outside accountant. The governing body was given a copy of the draft federal form 990 for them to review and approve before it was filed with internal revenue service.”

“Impact experience institute has a conflict of interest policy and follows the procedures contained in such policy as set out below. The board members and officers are familiar with such policy: 1. Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining whether a conflict of interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall eave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 3. Procedures for addressing the conflict of interest: a. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee may, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors or committee members whether the transaction or arrangement is in the organization's best interests, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. 4. Violations of the conflicts of interest policy a. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. B. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

“Impact experience institute makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Consultants: program service expenses 145,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,595. Other professional services: program service expenses 11,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,224. Summer internship: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000.”