Peavey Project Inc.

“Sarah peavey and alex peavey are married.”

“The form 990 was prepared based on financials statements prepared by roseline tax advisors, pllc, and other internally generated information. A draft of the financial statements and form 990 was reviewed by the officers. A final draft of the form 990 was provided to the board of directors. The form distributed to the board of directors reflects the return ultimately filed with the internal revenue service.”

“The peavey project has established a conflict of interest policy that has been reviewed and approved by the board of directors. The policy is based upon the irs model conflict of interest policy. It adds information needed to allow the peavey project to assess director independence.”

“The peavey project board of directors annually evaluates the officers' performance and asks for input. They document how they reached their decision, including the data on which they relied, in minutes of the meeting during which the compensation was approved. The documentation includes (1) a description of the compensation and benefits and the date it was approved; (2) the members of the board who were present during the discussion about compensation and benefits, and the results of the vote; (3) a description of the comparability data relied upon and how the data was obtained; and (4) any actions taken (such as abstaining from discussion and vote) with respect to consideration of the compensation by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the decision on the compensation and benefits.”

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

“Outside contract services: program service expenses 2,500. Management and general expenses 1,700. Fundraising expenses 0. Total expenses 4,200.”

“Supplies: program service expenses 718. Management and general expenses 806. Fundraising expenses 0. Total expenses 1,524. Meals: program service expenses 561. Management and general expenses 560. Fundraising expenses 0. Total expenses 1,121. Payroll processing fees: program service expenses 364. Management and general expenses 91. Fundraising expenses 80. Total expenses 535. Software expense: program service expenses 196. Management and general expenses 196. Fundraising expenses 0. Total expenses 392. Entertainment-fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 225. Total expenses 225. Continuing education: program service expenses 0. Management and general expenses 24. Fundraising expenses 71. Total expenses 95. Telephone: program service expenses 29. Management and general expenses 29. Fundraising expenses 0. Total expenses 58. Miscellaneous expense: program service expenses 1. Management and general expenses -2. Fundraising expenses 0. Total expenses -1.”