Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 2,311,557 | 2,311,557 | ||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 2,311,557 | 2,311,557 | ||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 2,311,557 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 2,311,557 | 2,311,557 | ||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 2,311,557 | 2,311,557 | ||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, ITEM B | FORM 990, PART I, LINE 15 THE AMOUNT REPORTED IS BEING INCREASED TO INCLUDE OFFICER'S FORM 1099 COMPENSATION OF 80,515. FORM 990, PART I, LINE 16 THE AMOUNTS REPORTED AND ALLOCATED TO FUNDRAISING EXPENSES FOR OTHER SALARIES AND WAGES, EMPLOYEE BENEFITS AND PAYROLL TAXES HAVE BEEN ADJUSTED TO EXCLUDE OFFICER'S FORM 1099 COMPENSATION THAT IS BEING REPORTED SEPARATELY IN THE AMENDED RETURN. PART 990, PART I, LINE 17 THE AMOUNT REPORTED IS BEING REDUCED TO EXCLUDE OFFICER'S FORM 1099 COMPENSATION OF 80,515 THAT IS REPORTED ON LINE 15 IN THE AMENDED RETURN. FORM 990, PART III, LINE 4A THE NET DECREASE OF 20,072 IN PROGRAM SERVICES RESULTS FROM INCREASES OF 62,415 IN OFFICER'S SALARY AND 986 IN OTHER EMPLOYEE BENEFITS AND DECREASES OF 1,836 IN OTHER SALARIES, 1,122 IN PAYROLL TAXES AND 80,515 IN OTHER FEES FOR SERVICES. AS EXPLAINED IN OTHER NOTES, THESE CHANGES WERE REQUIRED SINCE OFFICER'S SALARY HAD BEEN INCLUDED IN OTHER EXPENSE ACCOUNTS IN THE ORIGINAL RETURN. FORM 990, PART VIII, LINE 1 D, E, F THE ORIGINAL RETURN INCORRECTLY REPORTED RELATED ORGANIZATION GIFTS OF 605,879 AND OTHER CONTRIBUTIONS OF 1,705,678 AS GOVERNMENTS GRANTS OF 2,311,557 ON LINE E. FORM 990, PART IX, LINE 5 THE AMENDED RETURN INCLUDES OFFICER'S FORM 1099 COMPENSATION OF 85,500 ON LINE 5. IN THE ORIGINAL RETURN, THE EXPENSE WAS ALLOCATED TO SALARIES (4,987.50), INTERNATIONAL EXPENSE (75,525) AND OFFICE EXPENSE FOR FIELD TEAM (4,987.50). FORM 990, PART IX, LINES 7, 9 AND 10 THE AMOUNTS REPORTED FOR OTHER SALARIES AND WAGES, EMPLOYEE BENEFITS AND PAYROLL TAXES HAVE BEEN ADJUSTED TO EXCLUDE OFFICER'S FORM 1099 COMPENSATION OF 80,515. FORM 990, PART IX, LINE 11G THE ORIGINAL RETURN REPORTED OTHER FEES FOR SERVICES EXPENSE AS 401,163 BECAUSE DONATED SERVICES OF 80,515 HAD BEEN ALLOCATED TO OFFICE EXPENSE FOR FIELD TEAM AND INTERNATIONAL EXPENSE. IN THE AMENDED RETURN, OFFICE EXPENSE FOR FIELD TEAM HAS BEEN REDUCED BY 4,988 AND INTERNATIONAL EXPENSE HAS BEEN REDUCTED BY 75,527 SINCE DONATED SALARY IS NOW BEING REPORTED SEPARATELY UNDER OFFICER'S SALARIES. THE TOTAL CHANGE OF 80,515 IS SHOWN AS A DECREASE IN TOTAL EXPENSES AND TOTAL PROGRAM EXPENSES REPORTED ON LINE 11G IN THE AMENDED RETURN. SCHEDULE B, PART I, LINE 1C IN ERROR THE ORIGINAL RETURN ONLY REPORTED RESTRICTED CONTRIBUTIONS OF 580,579 RECEIVED THROUGH THE HELP THE PERSECUTED FUND. THE AMENDED RETURN INCLUDES ALL OTHER CONTRIBUTIONS RECEIVED FROM DONOR INCLUDING 99,295 IN DONATED SERVICES. SCHEDULE D, PART XI, LINE 2B AND PART XII LINE 2A THE AMENDED RETURN INCLUDES AN ADJUSTMENT FOR DONATED SERVICE INCOME AND EXPENSE OF 99,295 TO RECONCILE INCOME AND EXPENSES TO THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 1 IN ERROR TOTAL REVENUE, GAINS, AND OTHER SUPPORT PER THE AUDITED FINANCIAL STATEMENTS WAS REPORTED ON THE ORIGINAL RETURN WAS REPORTED NET OF DONATED SERVICE INCOME OF 99,295 WHICH IS NOW BEING REPORTED ON LINE 2B. SCHEDULE D, PART XII, LINE 1 IN ERROR TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS WAS REPORTED NET OF DONATED SALARY EXPENSE OF 99,295 WHICH IS NOW BEING REPORTED ON LINE 2A. |
| FORM 990 - ORGANIZATION'S MISSION | EACH, INC. OPERATES UNDER THE NAME HELP THE PERSECUTED, AND WORKS THROUGH ITS INDIGENOUS STAFF TEAM ACROSS THE MIDDLE EAST AND NORTH AFRICA TO IDENTIFY AND SUPPORT PEOPLE PERSECUTED FOR THEIR FAITH. DURING THE YEAR, THE ORGANIZATION DIRECTLY HELPED OVER 4,000 BENEFICIARIES STARTING WITH THOSE THAT NEEDED IMMEDIATE HELP TO GET OUT OF DANGER - INCLUDING TRANSPORT, A PLACE IN A SAFE HOUSE OR LEGAL COUNSEL. BEYOND THESE EMERGENCY NEEDS, ITS ON-THE-GROUND TEAM PROVIDED DIRECT SUPPORT TO PERSECUTED PEOPLE IN VARIOUS FORMS, FROM ESSENTIAL LIVING EXPENSES, NEEDED MEDICINES, TRAUMA COUNSELLING, ACCESS TO SCHOOLING (ENABLING DISPLACED CHILDREN TO COMPLETE THEIR EDUCATION), TO ASSISTING PERSECUTED INDIVIDUALS IN FINDING NEW JOBS AND STARTING NEW BUSINESS TO FOSTER INDEPENDENCE |
| FORM 990, PAGE 2, PART III, LINE 2 | HELP THE PERSECUTED, A PROGRAM DESIGNED TO STRENGTHEN AND EQUIP INDIVIDUALS WHO ARE PERSECUTED BECAUSE OF THEIR BELIEFS OR MATTERS OF CONSCIOUS, WHO LIVE IN AREAS OF THE WORLD WHERE BASIC HUMAN RIGHTS ARE RESTRICTED OR DENIED, OR WHO ARE THE TARGETS OF REPRESSIVE REGIMES, AS WELL AS MAKING DISTRIBUTIONS FOR EXEMPT PURPOSES AND TO OR FOR THE USE OF ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| FORM 990, PAGE 2, PART III, LINE 3 | EACH, INC. TERMINATED THE PREVIOUS PROGRAM THAT FOCUSED ON PROVIDING TECHNICAL ASSISTANCE AND BUILDING CAPACITY FOR PERSONS WORKING TO CARE FOR AND TO PROTECT CHILDREN GLOBALLY. |
| FORM 990, PAGE 6, PART VI, LINE 4 | EACH, INC. WAS ORIGINALLY FORMED AS A VIRGINIA NONPROFIT. ON APRIL 12, 2018 THE ORGANIZATION CONVERTED ITS STATE OF INCORPORTATION TO GEORGIA TO BECOME A GEORGIA NONPROFIT CORPORATION. EFFECTIVE SEPTEMBER 10, 2018, EACH, INC. IS NO LONGER A FOREIGN NONPROFIT CORPORATION IN THE STATE OF INDIANA. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PURPOSE THE PURPOSE OF THE CONFLICTS OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF EACH, INC. ("EACH") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF EACH. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE VIRGINIA LAWS GOVERNING CONFLICTS OF INTEREST FOR THIS NONSTOCK CORPORATION. DEFINITIONS 1) INTERESTED PERSON - ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. IF A PERSON IS AN INTERESTED PERSON WITH RESPECT TO ANY EACH ENTITY, HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL EACH ENTITIES. 2) FINANCIAL INTEREST - A PERSON HAS A FINANCIAL INTEREST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT OR FAMILY: A) AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH EACH HAS A TRANSACTION OR ARRANGEMENT, OR B) A COMPENSATION ARRANGEMENT WITH EACH OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH EACH HAS A TRANSACTION OR ARRANGEMENT, OR C) A POTENTIAL OWNERSHIP OR INVESTMENT IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH EACH IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES DIRECT AND INDIRECT REMUNERATION AS WELL AS GIFTS OR FAVORS THAT ARE SUBSTANTIAL IN NATURE. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST. UNDER ARTICLE III, SECTION 2, A PERSON WHO HAS A FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. PROCEDURES 1) DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR MEMBERS OF COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2)DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST - A) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. B) THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER EACH CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN EACH'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO EACH AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 4) VIOLATIONS OF THE CONFLICT OF INTEREST POLICY - A) IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. RECORDS OF PROCEEDINGS - THE MINUTES OF THE BOARD AND ALL COMMITTEE WITH BOARD-DELEGATED POWERS SHALL CONTAIN: 1) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. 2) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. COMPENSATION - 1) A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM EACH FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. 2) IF ANY EMPLOYEE IS A VOTING MEMBER OF THE BOARD OF DIRECTORS, HE/SHE IS PRECLUDED FROM DISCUSSION AND VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION; PROVIDED, HOWEVER, THAT NO EMPLOYEE IS PROHIBITED FROM PROVIDING INFORMATION TO THE BOARD OF DIRECTORS REGARDING COMPENSATION. 3) A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM EACH FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. STATEMENT - EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL SIGN AT THE TIME HE OR SHE TAKES OFFICE A STATEMENT, ATTACHED AS ATTACHMENT 1, WHICH AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT EACH IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS - TO ENSURE THAT EACH OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. ATTACHMENT 1 STATEMENT OF DIRECTOR, OFFICER OR MEMBER OF COMMITTEE OF EACH, INC. AS TO ANY CONFLICT OF INTEREST 1) I HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. 2) I HAVE READ AND UNDERSTAND THE POLICY. 3) I AGREE TO COMPLY WITH THE TERMS OF THE POLICY. 4) I UNDERSTAND THAT EACH, INC., IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 5) TO MY PRESENT KNOWLEDGE NEITHER I NOR ANY MEMBER OF MY IMMEDIATE FAMILY IS A DIRECTOR, TRUSTEE, OFFICER, SHAREHOLDER, PARTNER, MEMBER, OWNER, EMPLOYEE OR AGENT OR ANY BUSINESS OR ORGANIZATION WITH WHICH EACH, INC. HAS, OR IN THE FORESEEABLE FUTURE PROBABLY WOULD HAVE, A TRANSACTION, CONTRACT OR OTHER RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST ON MY PART OR THE PART OF A MEMBER OF MY IMMEDIATE FAMILY, EXCEPT AS FOLLOWS: (IF THERE IS NONE, WRITE "NONE" BELOW. OTHERWISE, LIST EACH APPLICABLE BUSINESS OR ORGANIZATION AND THE OFFICE OR RELATIONSHIP OF YOU OR ANY MEMBER OF YOUR IMMEDIATE FAMILY.) |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE WAS FORMED BY THE BOARD OF DIRECTORS; IT CONSISTED OF THE CHAIRMAN AND THE TREASURER. DOCUMENTATION RELATED TO DETERMINING JOSHUA YOUSSEF'S COMPENSATION IS ON FILE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | AIRTIME 106,493 0 0 OTHER 15,367 0 0 TRAVEL 21,126 0 0 OFFICE EXPENSE FOR FIELD TEAM 14,000 0 0 DOMESTIC 26,680 0 0 INTERNATIONAL 95,962 0 0 EVENT 2,051 2,051 36,918 TOTAL 281,679 2,051 36,918 |
| Software ID: | |
| Software Version: |