The Rowan Center Inc

“The rowan center, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is reviewed by the ceo, board chair and the treasurer. Before filing with the internal revenue service, it is electronically sent to the board members of the organization for approval. The members of the governing body vote on the form 990, either in person or via email. Once the 990 has been approved, it is filed with the internal revenue service.”

“The organization has a conflict of interest policy applicable to board members and officers. All applicable individuals are required to sign a conflict of interest questionnaire upon election or appointment as a director or officer, and update the disclosure statements on an annual basis. If a situation arises that may pose a conflict of interest, the individual involved must disclose all material facts to the board of directors. After conducting due diligence, the board or committee appointed by the board will make a determination by a majority vote on whether to enter into or allow the transaction or arrangement. The director or officer to whom the potential conflict relates may not vote on such matter. The board or committee may, by majority vote, ask any such director or officer not to participate in any discussion relating to the conflict, or to leave the room in which such discussion is carried on. The deliberation and decisions are recorded in the minutes of the board.”

“The compensation of the ceo and coo was determined by the board of directors using comparability data of similarly situated non-profit organizations, including the forms 990 from other organizations. The review process and approval is documented in the meeting minutes. The process was last conducted in april 2025.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request or by calling the organization directly.”

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”