| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
IN PARTNERSHIP WITH INDIGENOUS LOCAL CHURCHES AND COMMUNITIES OF FAITH WE PROMOTE SPIRITUAL, EMOTIONAL AND PHYSICAL WELFARE. |
| FORM 990, PART VI, SECTION A, LINE 2: |
ANDREW J. SUMRALL AND ANGELA N. GRABOWSKI HAVE A FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B: |
EACH BOARD MEMBER WILL RECEIVE AN ELECTRONIC COPY OF FORM 990 FOR INDEPENDENT REVIEW. EACH BOARD MEMBER WILL THEN RESPOND TO THE CFO AND CONTROLLER WITH ANY SPECIFIC QUESTIONS OR COMMENTS SO THE ORGANIZATION HAS TIME TO FOLLOW-UP AND OBTAIN ACCURATE ANSWERS. BASED ON THE QUESTIONS, IF NECESSARY, THE ORGANIZATION WILL SCHEDULE AND HAVE A CONFERENCE CALL TO DISCUSS. OTHERWISE, THE ORGANIZATION WILL FOLLOW-UP WITH EACH MEMBER TO CONFIRM THEY HAVE REVIEWED THE FORM 990 AND HAVE NO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C: |
COMPLIANCE IS CARRIED OUT BY ANNUAL COMMUNICATION OF THE CONFLICT OF INTEREST POLICY TO MANAGEMENT STAFF AND EMPLOYEES AND BY ADHERENCE TO SECTION 6 OF THE POLICY, DISCLOSURE AND PROCEDURE. |
| FORM 990, PART VI, SECTION B, LINE 15: |
THE ORGANIZATION HAS AN EXECUTIVE COMPENSATION POLICY WHICH REQUIRES THE USE OF COMPARABLE DATA, WHICH IS REVIEWED BY AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, PRIOR TO APPROVAL OF COMPENSATION. |
| FORM 990, PART VI, LINE 17: |
LIST OF STATES RECEIVING A COPY OF FORM 990: IN, VA, AK, CO, HI, MD, ND, NM, MS, TN, WA, WV, WI, NH |
| FORM 990, PART VI, SECTION C, LINE 19: |
THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Attach to Form 990 or 990-EZ.