That Others May Live Foundation

“Form 990 review process: the form 990 is prepared by a recognized nonprofit accounting firm in conjunction with that others may live foundation management. All information reported on the 990 was provided by management and reviewed by the accounting firm. The form 990 is presented to the executive committee and audit and finance oversight committee who reviews, approves and recommends to the full board that it be approved for filing. Following full board approval, the form 990 is electronically filed with the internal revenue service. Copies are provided to all board members after the 990 is signed and filed.”

“The board annually reviews relationships to determine that no conflict of interest exists. Among other things, the board has policies in place that require its directors, officers and employees to disclose any actual or potential conflicts of interest to the full board for resolution. On an annual basis, each director, officer and employee completes a conflict of interest disclosure from and acknowledges the policy. Completed annual forms are reviewed in accordance with the procedures set forth in the policy.”

“In accordance with the foundation's bylaws, the executive committee "ec" exercises the authority of the board in the management of the corporation and serves as the compensation committee. The ec reviews national charity rating organization's compensation reports and internet based nonprofit and salary websites to obtain salary information for both taxable and tax-exempt organizations for functionally comparable positions of similar services in the geographic area. Full disclosure is provided to the board.”

“The organization makes its governing documents, conflict of interest policy, and its financial statements available on its website. Financial statements are also available upon request.”

“Contract personnel: program service expenses 73,073. Management and general expenses 8,485. Fundraising expenses 32,190. Total expenses 113,748. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,420. Total expenses 3,420. Other contract services: program service expenses 8,768. Management and general expenses 959. Fundraising expenses 204. Total expenses 9,931.”