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ST Seattle WA 98122 5400 UNDIES FOR EVERYONE 3610 WILLOWBEND BLVD STE 1000 Houston TX 77054 5000 URBAN LEADERS FELLOWSHIP 1519 N TEJON STREET Colorado Springs CO 80907 6613 VILLAGEREACH 210 S HUDSON ST STE 307 Seattle WA 98134 10000 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR Washington DC 20001 16580 YOUNG INVESTORS SOCIETY 31248 OAK CREST DR SUITE 200 Westlake Village CA 91361 10718 Monitoring procedures (Part I, line 2) THE ORGANIZATION HAS BOARD APPROVAL OF ALL TRANSACTIONS Governing body meeting documentation Part VI line 8a NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Committee meeting documentation Part VI line 8b NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990 governing body review Part VI line 11 ALL MEMBERS OF GOVERNING BOARD RECEIVED COPIES OF THE TAX RETURN PRIOR TO ITS FILING Conflict of interest policy compliance Part VI line 12c DIRECTORS REQUIRED TO DISCLOSE TO BOARD ANY CONFLICTS OF INTEREST. TIME IN BOARDMEETING TAKEN TO REVIEW POLICIES. CEO executive director top management comp Part VI line 15a COMPENSATION IS SET AT ZERO FOR BOARD MEMBERS. Other officer or key employee compensation Part VI line 15b COMPENSATION IS SET AT ZERO FOR BOARD MEMBERS. Form 990 availability to public Part VI line 18 COPY OF RETURN AVAILABLE TO PUBLIC UPON REQUEST Governing documents etc available to public Part VI line 19 COPY OF RETURN AVAILABLE TO PUBLIC UPON REQUEST