Level Field Facilities Fund Inc.

“Officers david endom, james henderson and alexander shawe have a business relationship.”

“Organization engaged level field charter partners, llc to provide comprehensive management services in 2024. The total amount paid was $150,000.”

“The organization had no committees with authority to act on behalf of the governing body.”

“The organization's form 990 is prepared by an independent accounting firm. It is reviewed by the board of directors and officers, and any open issues or questions are addressed and resolved. All members of the organization's governing body receive a complete copy of the form 990 prior to filing with the irs.”

“The organization has a conflict of interest policy which it annually monitors and enforces. The policy applies to officers, key persons, and members of the board of directors. The policy requires that such persons annual complete a conflict of interest disclosure statement, disclosing the material facts about any actual or potential conflicts of interest. The disinterested members of the board of directors are responsible for determining if a conflict exists and if so, the appropriate response to protect the interests of the organization. Persons with an actual or potential conflict of interest may not participate or be present during the deliberations and decision making with respect to the transaction.”

“The organization makes its form 990 available for public inspection as required by section 6104 of the internal revenue code. The organization also makes its governing documents, conflict of interest policy, and financial statements available upon request.”

“Strategic finance consulting: program service expenses 0. Management and general expenses 36,000. Fundraising expenses 0. Total expenses 36,000. Fund administration: program service expenses 0. Management and general expenses 37,500. Fundraising expenses 0. Total expenses 37,500. Due diligence services: program service expenses 285,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,145.”

“The organization's entire board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”