Work Activity Center Inc

“Form 990, part vi, line 6 classes of members or stockholdersthe by-laws state that any contributor who donates more than $50 on anannual basis is considered a member.”

“Form 990, part vi, line 7a - election of members and their rightsmembers have the ability to ratify and nominate for ratification, butreserve no other decision making authority.”

“Form 990, part vi, line 7b - decisions subject to approval of membersmembers have the ability to ratify and nominate forratification, but reserve no other decision making authority.”

“Form 990, part vi, line 11b - organization's process to review form 990all trustees are provided a copy of the annual tax form 990 prior to beingfiled. The executive committee makes the final decision on whether the taxreturn is complete and accurate prior to being filed. All trustees havethe right to make any inquiry and provide comments or possible modificationprior to the return being filed.”

“Form 990, part vi, line 12c - enforcement of conflicts policytrustees and officers must disclose in writing any conflicts of interestthat may arise. Matters requiring a decision by the board that involves aconflict of interest must be approved by a vote of a majority of boardtrustees or the committee consisting entirely of members who have no director indirect interest in the transaction. Trustees or officers with aconflict of interest shall refrain from participating in consideration ofthe matter and shall not vote on such matters.”

“Form 990, part vi, line 15a - compensation process for top officialcompensation for top officials are approved by the board of trusteesthrough a budget approval after using weighted average salaries in linewith other utah comparable nonprofits. The compensation process isdocumented in the personnel files. Policy 102 indicates that the board oftrustees annually conduct a review of the executive director throughperformance appraisals, which would accompany any adjusstments and orincreases in compensation through performance evaluations in policy 233.”

“Form 990, part vi, line 19 - governing documents disclosure explanationwork activity center will provide any documents which are open to thepublic disclosure rules once it receives a request”

“Prior period adjustment = -$10283”

“Unrealized loss in securities = -$0”