One Can Help Inc

“The board of directors review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”

“The board of directors requires an annual declaration from all board members as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

“One can help's executive compensation program is administered by the board of directors. The board is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The board reviews and recommends to the board salary approval and incentive awards for the executive director and selected key senior staff.”

“UPON REQUEST”

“During the spring months the organization's staff of two were overwhelmed with managing assistance to individuals and families impacted by the covid-19 pandemic and unknowingly relied upon incorrect advice regarding the extended due date. Therefore, due to the covid-19 pandemic and incorrect advice the organization received from a tax professional indicating that the due date to file form 8868 was august 15, 2020 and not july 15, 2020 the organization paper filed form 8868 after the july 15, 2020 due date. Based on the reasonable causes described above, we respectfully request that the irs waive any penalties as the origanization has filed form 990 within the six month extension due date of november 16, 2020.”