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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1023 146352217 51129356 417125744 1 1 10116 846 9270 9270 X 187265071 31713302 31713302 155551769 1616205 1616205 157167974 52049061 0 52049061 1616205 1616205 53665266 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. 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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. X 674 89022468 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM WHO 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. IN INSTANCES WHERE A CONFLICT HAS BEEN 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.