Christ for All Nations

“The organization's federal form 990 was provided to each voting member of its governing body, its board of directors, prior to filing with the internal service revenue ("irs"). The board of directors has the responsibility to oversee, review and approve the federal form 990, including the preparation, review and filing process. As part of the tax return preparation process the organization hired a professional cpa firm with experience and expertise in not-for-profit tax return preparation to prepare the federal form 990. The cpa firm's tax professionals worked closely with the organization's finance personnel, including, but not limited to, the chief financial officer ("internal working group"), to obtain information needed in order to prepare a complete and accurate tax return. The cpa firm prepared a draft federal form 990 and furnished it to the organization's internal working group for review. The organization's internal working group reviewed the draft federal form 990 and discussed questions and comments with the cpa firm. Revisions were made to the draft federal form 990 where necessary and a final draft was furnished by the cpa firm to the organization's internal working group for final review and approval prior to providing it to the members of the board of directors and filing with the irs.”

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Annually all officers and directors are required to review the existing conflict of interest policy and complete a questionnaire. The completed questionnaires are reviewed by the president and treasurer. Potential conflicts are reviewed and discussed at the board of director level and any necessary mitigating behavior is taken.”

“The organization's board of directors reviews and approves the compensation arrangement of the organization's officers. This review is based on comparable organization's ministerial compensation and independent compensation surveys.”

“Part vii and schedule j reflect certain board members and officers receiving compensation and benefits from this organization. Please note this remuneration was for services rendered as full-time employees or independent contractors of the organization and not for services rendered as a voting member or officer of this organization's board of directors.”

“An independent cpa firm audited the financial statements of christ for all nations for the years ended december 31,2017 and december 31,2016; respectively. The independent cpa firm issued an unqualified opinion with respect to the audited financial statements. The organization's board of directors has the responsibility for the oversight of the audit of the financial statements and the selection of an independent auditor.”