Matrics Assessment Inc

“DESCRIBE THE PROCESS USED TO REVIEW THE FORM 990: The board shall have the responsibility for reviewing the organizations form 990 and all pertinent schedules before it is filed with the IRS. The office manager will send a draft of the form 990 to all the board members via email. The board members can then question, comment, or suggest revisions. The board normally conducts a top-level review. However, if the board desires or deems it necessary to conduct a more detailed review of the form 990, then they will contact the office manager to request copies of the relevant detailed tax return workpapers. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with the IRS on a timely basis.”

“Describe how the organization annually monitors compliance with their conflict of interest policy: Any director or officer who has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board. A determination whether a conflict of interest exists will be made by the board (excluding the interested director or officer). The interested director or officer may not be present during the discussion or vote. The organization is working to implement a process where directors and officers sign a statement to denote if conflicts existed during the year and if so, disclosing the nature of the conflict.”

“How does the organization makes its governing documents, conflicts of interest policy and financial statements available to the public during the year: All are available upon request.”

“Description:business consultant total fees:99999”

“Description:product development consultant total fees:50245”