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GRANTEES MUST BE A 501(C)(3) ORGANIZATION THAT THE IRS HAS APPROVED AS A PUBLIC CHARITY. IF THIS INFORMATION IS NOT AVAILABLE, IGIFTFUND REQUESTS A COPY OF THE IRS DETERMINATION LETTER FROM THE CHARITY. CHURCHES AND RELIGIOUS ORGANIZATIONS MEETING THE REQUIREMENTS OF IRC SECTION 501(C)(3) ARE NOT REQUIRED TO APPLY FOR TAX EXEMPT STATUS FROM THE IRS. 0 0 0 0 0 0 0 0 0 WILLIAM A PAYNE PRESIDENT/CHIEF EXECUTIVE OFFICER 159599 0 8833 0 0 0 5053 0 25900 0 199385 0 0 0 SHEILAH VILLANUEVA EVP/COO 142687 0 9220 0 0 0 4557 0 7703 0 164167 0 0 0 X 2135 155119044 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM THAT REVIEWS THE DETAILS WITH MANAGEMENT. THE FORM 990 IS APPROVED BY THE MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IGIFTFUND HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. AT THE ANNUAL ORGANIZATIONAL MEETING, ALL MEMBERS OF MANAGEMENT AND GOVERNANCE ARE REQUIRED TO COMPLETE AND UPDATE THE CONFLICT OF INTEREST STATEMENTS AND DISCLOSURES. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL RECUSES THEMSELVES FROM DECISION MAKING AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 NEW POSITIONS ARE IDENTIFIED AS NEEDS ARISE AND ARE REVIEWED WITH THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE UPON REQUEST.