2024-02-13T11:00:45-06:00 2023-09-30 420714325 RSM US LLP 201 FIRST ST SE STE 800 CEDAR RAPIDS IA 524011425 990 2022-10-01 431164177 OUTREACH INTERNATIONAL OUTR 8168330883 112 W 18TH ST KANSAS CITY MO 64108 NIKKI CAW CFO & INTERIM CEO 8168330883 2024-02-12 1 NIKKI CAW 999009999 0 SHAWNA HULS P01315330 3192985333 2024-02-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIKKI CAW 112 W 18TH ST KANSAS CITY MO 64108 5044816 0 X HTTPS://OUTREACH-INTERNATIONAL.ORG/ X 1979 MO OUTREACH INTERNATIONAL FACILITATES COMMUNITY-LED DEVELOPMENT WORLDWIDE. 14 14 19 250 0 0 3733443 4006416 0 0 48766 67774 -14866 -1831 3767343 4072359 1734183 1835946 0 0 1117013 1255153 0 0 342812 649766 653199 3500962 3744298 266381 328061 4310238 4705690 147410 165051 4162828 4540639 X OUTREACH INTERNATIONAL FACILITATES COMMUNITY-LED DEVELOPMENT WORLDWIDE, PROVIDING COMMUNITIES WITH THE ORGANIZATIONAL FRAMEWORK TO ASSESS THEIR OWN NEEDS, THEN WORK TOGETHER TO PRIORITIZE, PLAN, AND ACHIEVE THEIR SHARED GOALS FOR THE SUSTAINABLE IMPROVEMENT. 0 0 2551270 1835946 COMMUNITY DEVELOPMENT INITIATIVES ANNUALLY, OUTREACH INTERNATIONAL IMPACTS MORE THAN 62,000 PEOPLE LIVING IN EXTREME POVERTY. IT ACCOMPLISHES THIS THROUGH A COMMUNITY-LED APPROACH TO DEVELOPMENT IT ORIGINATED AND HAS FINE-TUNED OVER THE PAST FOUR DECADES.THIS PROCESS NOW LEADS TO A FIVE-YEAR VILLAGE TRANSFORMATION AND LEADERS WITHIN THOSE VILLAGES GO ON TO HELP THE VILLAGES SURROUNDING THEM. SIGNIFICANT PROGRESS IN ELIMINATING POVERTY CAN ONLY BE ACHIEVED WHEN THOSE WHO FACE THE PROBLEMS ARE THE PRIMARY ACTORS IN RESOLVING THOSE CHALLENGES BUT IT IS ALMOST IMPOSSIBLE TO BEGIN IN THOSE CIRCUMSTANCES AND WORK IN ISOLATION WITHOUT RESOURCES AND A STRUCTURE. THAT'S WHERE OUTREACH COMES IN. 595049 0 ADVOCACY & DEVELOPMENT RESEARCH AS A LONG-TERM IMPLEMENTER AND ADVOCATE FOR COMMUNITY-LED DEVELOPMENT, OUTREACH INTERNATIONAL IS WELL POSITIONED TO ASSIST INDIVIDUALS, GOVERNMENTS, FOUNDATIONS, AND CHARITIES WITH EVIDENCE-BASED BEST PRACTICES BY CONDUCTING RIGOROUS EVALUATION AND RESEARCH ACTIVITIES. THE OUTCOMES FROM SUCH ACTIVITIES PROVIDE INSIGHTS ON HOW TO STRENGTHEN INTERVENTIONS, AND ALSO CONTRIBUTE TO GLOBAL SCHOLARSHIP THAT ADVOCATES FOR THE OFTEN UNDERVALUED, YET HIGHLY EFFECTIVE POTENTIAL OF COMMUNITY-LED DEVELOPMENT. RESEARCH OUTPUT INCLUDED 5 PUBLICATIONS (PEER-REVIEWED AND INTERNATIONAL BLOGS), 5 LARGE SCALE RESEARCH PROJECTS, AND 2 INTERNATIONAL CONFERENCE PRESENTATIONS. THE ORGANIZATION ALSO SUSTAINED RELATIONSHIPS IN ONGOING INGO RESEARCH CONSORTIA AND ESTABLISHED NEW PARTNERSHIPS WITH RESEARCHERS AT HIGHER EDUCATION INSTITUTIONS.OUTREACH INTERNATIONAL FACILITATED THE IMPLEMENTATION OF COMMUNITY-LED MONITORING AND EVALUATION, SUPPORTING COMMUNITY PARTNERS TO DEVELOP, ADMINISTER, AND ANALYSE THEIR OWN PROJECT EVALUATION. IN THE PHILIPPINES AND CAMBODIA, 120+ LEADERS ADMINISTERED 3,500+ SURVEYS FOCUSED ON WATER, SANITATION, AND FOOD SECURITY CHALLENGES. THE DATA IS USED TO ADVOCATE FOR GREATER SUPPORT FROM FUNDERS AND GOVERNMENT AGENCIES. THIS WORK IS GAINING TRACTION, RESULTING IN 3 INTERNATIONAL WEBINARS, 1 PEER-REVIEWED ARTICLE, AND A DAYLONG WORKSHOP ATTENDED BY STAFF FROM VARIOUS INGOS, GOVERNMENTS, AND BILATERAL DEVELOPMENT AGENCIES. 3146319 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MA MD MI MS MN NC NJ NH NM NY OR PA RI SC TN UT VA WI WV X X NIKKI CAW 8168330883 112 W 18TH ST KANSAS CITY MO 64108 KEVIN PRINE PRESIDENT & CEO (UNTIL 8/7/23) 39.50 0.50 X X 155233 0 51765 SHELLEY SCHERER CHAIR 2.00 0.50 X X 0 0 0 DAN STIFTER VICE-CHAIR 2.00 0.50 X X 0 0 0 LAURA CLARK SECRETARY 2.00 0.00 X X 0 0 0 TIM CONNEALY TREASURER 2.00 0.50 X X 0 0 0 SOMA COULIBALY DIRECTOR 2.00 0.00 X 0 0 0 STEVE DARLING DIRECTOR 2.00 0.00 X 0 0 0 PAUL DAVIS DIRECTOR 2.00 0.00 X 0 0 0 MARGARET KEATING DIRECTOR 2.00 0.00 X 0 0 0 SCOTT MURPHY DIRECTOR 2.00 0.00 X 0 0 0 MARK RICHARDS DIRECTOR 2.00 0.00 X 0 0 0 JOANNE TAYLOR DIRECTOR 2.00 0.00 X 0 0 0 TRACY TRANSMEIER DIRECTOR 2.00 0.00 X 0 0 0 STARLA WEST DIRECTOR 2.00 0.00 X 0 0 0 MARK WILDERMUTH DIRECTOR 2.00 0.00 X 0 0 0 ANDREA READ CHIEF FIELD OFFICER 40.00 0.00 X 49748 0 58176 NIKKI CAW CFO & INTERIM CEO 40.00 0.00 X 91937 0 13001 296918 0 122942 1 0 1 0 0 133000 3873416 164731 4006416 79113 79113 1218 1218 52777 54169 -1392 -1392 -1392 896351 907690 -11339 -11339 -11339 5026 3452 1574 1574 7146 -7146 -7146 BUSINESS EXPENSE REIMBURSEMENT 900099 3915 3915 3915 4072359 -3231 0 69174 1835946 1835946 425506 283336 86250 55920 640960 439279 83314 118367 63760 39449 9536 14775 69237 58693 785 9759 55690 33801 10926 10963 4001 4001 31015 21046 4722 5247 30658 20334 5450 4874 1894 1509 184 201 4008 2876 531 601 106651 67308 18524 20819 27553 27553 297 297 134875 92405 20560 21910 17207 13129 1967 2111 RESOURCE DEVELOPMENT 181322 116222 -1287 66387 SITE VISITS/MISSIONS 39320 39320 EQUIPMENT & MAINTENANCE 21444 14648 3289 3507 MULTIDIMENSIONAL POVERT 16246 16246 36708 23219 6118 7371 3744298 3146319 255167 342812 235087 154472 1277509 353578 52095 49722 27419 2380638 719204 1796403 1661434 899422 2508787 4310238 4705690 57309 57606 90101 107445 147410 165051 X 3638578 4191802 524250 348837 4162828 4540639 4310238 4705690 328061 49750 0 X X 0 1 X 1 0 X 3314606 3300977 4057650 3733443 4006416 18413092 3314606 3300977 4057650 3733443 4006416 18413092 75542 18337550 77700 44291 16605 38113 133108 309817 18722909 35299 0.97940 0.98520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780903 1100000 85224 42679 1923448 990732 1200 -165039 45990 780903 788545 72550 177703 48066 990732 777467 62701 51623 788545 984446 550 40562 248091 777467 0.91110 0.08890 0.00000 0 1 1 465000 465000 305379 41302 264077 1382067 487237 894830 228192 190665 37527 1661434 MINERAL RIGHTS 38483 F FLEXIBLE PREMIUM VARIABLE ANNUITY 98299 F FOREIGN LARGE BLEND 148838 F FOREIGN SMALL BLEND 39433 F DOMESTIC SMALL GROWTH 33705 F DOMESTIC LARGE GROWTH 241922 F BOND FUNDS 1348640 F DOMESTIC SMALL VALUE 42770 F DOMESTIC MID-CAP GROWTH 77763 F DOMESTIC MID-CAP VALUE 163197 F DOMESTIC LARGE VALUE 253336 F FOREIGN LARGE GROWTH 22401 F 2508787 DEFERRED COMPENSATION 98299 CAPITAL LEASE OBLIGATION 9146 107445 X 4293920 49750 107044 156794 4137126 -64767 -64767 4072359 3916109 107044 64767 171811 3744298 0 3744298 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT ON-GOING PROGRAM SERVICES. PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT SEPTEMBER 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -7,146. FUNDRAISING EVENT EXPENSES -3,452. RENTAL EXPENSES -54,169. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 7,146. FUNDRAISING EVENT EXPENSES 3,452. RENTAL EXPENSES 54,169. 1 SOUTH AMERICA 0 0 GRANTMAKING FOR PROGRAM SERVICES/DIRECT EXPENSE FOR PROGRAM SERVICES SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 7 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 988 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED LIVESTOCK CARE AND GREENHOUSES. 194381 SOUTH ASIA 0 0 GRANTMAKING FOR PROGRAM SERVICES/DIRECT EXPENSE FOR PROGRAM SERVICES SUPPORT FOR 2 COMPREHENSIVE HUMAN DEVELOPMENT PROGRAMS WITH 15 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 4,315 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED WOMEN'S COMMUNITY CENTER, AGRICULTURAL AND LIVESTOCK INITIATIVES. 345581 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING FOR PROGRAM SERVICES/DIRECT EXPENSE FOR PROGRAM SERVICES SUPPORT FOR A COMPREHENSIVE HUMAN DEVELOPMENT PROGRAM WITH 11 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 6,718 INDIVIDUALS.PROJECTS FUNDED DURING THE YEAR INCLUDED ECO-STOVES, COMPOSTING LATRINES, AND OTHER ENVIRONMENTAL INITIATIVES. PRIMARY SCHOOL AND FIELD PROGRAM SUPPORT IN 10 DEPARTMENTS AND 51 SCHOOLS, SERVING APPROXIMATELY 4,219 STUDENTS. 543970 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING FOR PROGRAM SERVICES/DIRECT EXPENSE FOR PROGRAM SERVICES SUPPORT FOR 2 COMMUNITY-LED DEVELOPMENT PROGRAMS WITH 20 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 22,732 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDE RICE LOANS, SANITATION INITIATIVES, INCOME GENERATING INITIATIVES AND COMMUNITY-BASED LOAN PROGRAMS. 634569 SUB-SAHARAN AFRICA 0 0 GRANTMAKING FOR PROGRAM SERVICES/DIRECT EXPENSE FOR PROGRAM SERVICES SUPPORT FOR 3 COMPREHENSIVE HUMAN DEVELOPMENT PROGRAMS WITH 18 FULL-TIME NGO STAFF MEMBERS, BENEFITTING 13,510 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED SOLAR WATER SYSTEMS, COMMUNITY CENTERS, SAVINGS GROUP KITS AND TEACHER SALARIES. 583593 0 0 0 0 0 0 2302094 0 2302094 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 11 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 6,718 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED ECO-STOVES, COMPOSTING LATRINES, AND OTHER ENVIRONMENTAL INITIATIVES. 242675 WIRE TRANSFER 0 N/A N/A CENTRAL AMERICA AND THE CARIBBEAN SUPPORT FOR 51 PRIMARY SCHOOLS IN 10 DEPARTMENTS THAT SERVED APPROXIMATELY 4,219 STUDENTS AND SUPPORT FOR FEEDING PROGRAMS AT 21 OF THESE SCHOOLS. 182194 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 13 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 20,950 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDE RICE LOANS AND SANITATION INITIATIVES. 366186 WIRE TRANSFER 0 N/A N/A EAST ASIA AND THE PACIFIC SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 7 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 1,782 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED COMMUNITY-BASED LOAN PROGRAMS AND INCOME GENERATING INITIATIVES. 123889 WIRE TRANSFER 0 N/A N/A SOUTH AMERICA SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 7 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 988 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED LIVESTOCK CARE AND GREENHOUSES. 151757 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 8 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 2,618 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED AGRICULTURAL AND LIVESTOCK INITIATIVES. 144470 WIRE TRANSFER 0 N/A N/A SOUTH ASIA SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 7 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 1,697 INDIVIDUALS, AND PROJECT FUNDING FOR A WOMEN'S COMMUNITY CENTER. 106954 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 6 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 5,654 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED COMMUNITY CENTERS AND SAVINGS GROUP KITS. 153729 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 6 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 3,637 INDIVIDUALS, AND PROJECT FUNDING FOR THREE SOLAR WATER SYSTEMS. 177288 WIRE TRANSFER 0 N/A N/A SUB-SAHARAN AFRICA SUPPORT FOR A COMMUNITY-LED DEVELOPMENT PROGRAM WITH 6 FULL-TIME NGO STAFF MEMBERS, BENEFITTING APPROXIMATELY 4,219 INDIVIDUALS. PROJECTS FUNDED DURING THE YEAR INCLUDED SUPPORT FOR A SOLAR WATER SYSTEM AND TEACHER SALARIES. 141178 WIRE TRANSFER 0 N/A N/A 10 0 TO PAY SALARIES AND BUSINESS EXPENSES TO THE NICARAGUA PROGRAM PARTNER CENTRAL AMERICA AND THE CARIBBEAN 10 45626 CHECK AND WIRE 0 N/A BOOK 0 0 0 0 0 0 PART I, LINE 2: OUTREACH INTERNATIONAL'S FIELD PROGRAMS AND PRIMARY SCHOOLS ARE CONDUCTED IN PARTNERSHIP WITH LOCAL REGISTERED NON-GOVERNMENTAL ORGANIZATIONS (NGOS). OUTREACH INTERNATIONAL WIRES FUNDS TO THE PARTNER NGOS AND ALL EXPENDITURES FOR INTERNATIONAL PROGRAMS ARE MADE DIRECTLY BY THE LOCAL COUNTRY PARTNER NGOS. AS A BASIC REQUIREMENT, THE PARTNER NGOS PREPARE A REGULAR FINANCIAL REPORT COVERING ALL INCOME RECEIVED FROM U.S. AND LOCAL SOURCES. THE LOCALLY ACCESSED GRANTS AND ASSISTANCE FROM OUTSIDE THE U.S. ARE REPORTED AND ACCOUNTED FOR IN THE REQUIRED FINANCIAL REPORT. MOST OF THE GRANTS AND ASSISTANCE FROM OUTSIDE THE U.S. ARE FOR FUNDING SUPPORT OF PROJECTS AND ARE ALSO APPROVED BY OUTREACH INTERNATIONAL. THE REGULAR FINANCIAL REPORTS ARE SUBMITTED ON A MONTHLY BASIS, AND CONSOLIDATED FINANCIAL REPORTS ARE SUBMITTED. THE ADMINISTRATIVE SUPPORT STAFF OF OUTREACH INTERNATIONAL IS IN CHARGE OF RECEIVING AND REVIEWING ALL SUBMITTED FINANCIAL REPORTS FROM THE PARTNER NGO'S. PARTNER NGO'S ARE ALSO REGULARLY REQUIRED TO SUBMIT COPIES OF BANK STATEMENTS FOR THEIR ACCOUNTS. THE ADMINISTRATIVE SUPPORT STAFF PREPARES AND SUBMITS A CONSOLIDATED FINANCIAL REPORT EVERY SIX MONTHS TO THE DIRECTOR OF FIELD FINANCE AND CHIEF FIELD OFFICER. PERIODICALLY, THE ADMINISTRATIVE SUPPORT STAFF TRAVELS TO INSPECT THE ACCOUNTING BOOKS OF THE PARTNER NGO'S. PART I, LINE 3: ACCRUAL METHOD. PART III ACCOUNTING METHOD: X X X 0 1 0 0 0 0 0 0 0 KEVIN PRINE PRESIDENT & CEO (UNTIL 8/7/23) 133379 0 21080 0 774 0 25247 0 26518 0 206998 0 0 0 PART I, LINE 3 OUTREACH INTERNATIONAL UTILIZES SEVERAL TOOLS TO DETERMINE COMPENSATION FOR THE CEO. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING CEO COMPENSATION AND MAKING ADJUSTMENTS EACH YEAR. APPROVAL IS REQUIRED BY THE BOARD TO INITIATE CHANGES TO THE ESTABLISHED COMPENSATION. A WRITTEN EMPLOYMENT CONTRACT IS IN PLACE AND A COMPENSATION SURVEY IS COMPLETED PERIODICALLY TO ENSURE THE COMPENSATION IS APPROPRIATE RELATIVE TO THE MARKET. PART I, LINE 4B ONE INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING CALENDAR YEAR 2022 WITH CONTRIBUTIONS AS FOLLOWS: KEVIN PRINE - $6,950 THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON SCHEDULE J, PART II, COL (C). X 9 144332 FMV X MISCELLANEOUS 4 11715 COST X LAPTOPS & CELL PHONES 5 7954 COST X EVENT SUPPLIES 2 731 COST 0 0 1 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 KEVIN PRINE, PRESIDENT AND CEO, TIM CONNEALY, TREASURER, SHELLEY SCHERER, CHAIR, AND DAN STIFTER, VICE-CHAIR, HAVE A BUSINESS RELATIONSHIP WHERE THEY ARE ALSO THE OFFICERS AND BOARD MEMBERS OF SUSTAINABLE GOOD BUILDING DESIGN, A RELATED TAX EXEMPT ENTITY. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS SEVEN (7) MEMBERS WHICH ARE CALLED THE "CORPORATE BODY" MADE UP OF THE FOLLOWING - (A) THE THREE (3) MEMBERS OF THE FIRST PRESIDENCY OF THE COMMUNITY OF CHRIST, (B) THE THREE (3) MEMBERS OF THE PRESIDING BISHOPRIC OF THE COMMUNITY OF CHRIST, AND (C) THE PRESIDENT OF THE COUNCIL OF TWELVE APOSTLES OF THE COMMUNITY OF CHRIST. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE BODY MAY BY MAJORITY ELECT UP TO NINE (9) DIRECTORS, CONSTITUTING A MAJORITY OF THE FILING ORGANIZATION'S GOVERNING BODY. CURRENTLY, THERE IS ONLY 1 DIRECTOR ON THE BOARD THAT IS AFFILIATED WITH COMMUNITY OF CHRIST (SCOTT MURPHY). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE PRESIDENT & CEO AND CFO CAREFULLY EXAMINE THE FORM 990 DRAFT AND DISCUSS IT WITH THE CHAIR OF THE BUSINESS AFFAIRS COMMITTEE OF THE BOARD. THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT & CEO AND THE BOARD CHAIR MONITOR COMPLIANCE TO ASSURE THAT BOARD MEMBERS AND STAFF ARE FREE FROM CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DISCOVERED, IT MUST BE DISCLOSED BEFORE ANY TRANSACTION IS CONSUMMATED. IT IS THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE PRESIDENT & CEO (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL DETERMINE WHETHER A CONFLICT EXITS AND IS MATERIAL. IF THE MATTERS ARE MATERIAL, THE PRESIDENT & CEO WILL BRING THEM TO THE ATTENTION OF THE BOARD CHAIR. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, WHO SHALL BRING THESE MATTERS, IF MATERIAL, TO THE BOARD. THE BOARD MAKES THE FINAL DETERMINATION WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO OUTREACH INTERNATIONAL. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF OUTREACH INTERNATIONAL AND THE ADVANCEMENT OF ITS PURPOSE. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1) A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2) THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4) THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 IN HARMONY WITH THE BOARD'S COMPENSATION POLICY, THE BOARD CONSIDERS A REPORT ON PERFORMANCE OF THE CEO AND OTHER OFFICERS AND USES INDUSTRY STANDARDS WHICH ARE BASED ON SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL REPORT, ANNUAL AUDIT REPORT AND ANNUAL FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. APPROPRIATE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE. FORM 990 PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. SUSTAINABLE IMPACT FUNDS L3C 112 WEST 18TH STREET KANSAS CITY MO 64108 PROVIDING FINANCIAL SUPPORT FOR SUSTAINABLE BUILDING PROJECTS IL 0 0 OUTREACH INTERNATIONAL COMMUNITY OF CHRIST 1001 W WALNUT INDEPENDENCE MO 64050 440552038 CHURCH MO 501(C)(3) LINE 1 N/A 0 SUSTAINABLE GOOD BUILDING DESIGN INC 112 WEST 18TH STREET KANSAS CITY MO 64108 844964727 PROVIDING SAFE, AFFORDABLE HOUSING MO 501(C)(3) LINE 7 OUTREACH INTERNATIONAL 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0