I Love Music Tour Inc

“Michael Butler is married to Terrace Butler”

“The Form 990 was prepared by management in coordination with an external accounting professional familiar with the organization's operations and IRS reporting requirements. Upon completion of a draft, the Form 990 was reviewed in detail by the Executive Director and the Treasurer for accuracy, completeness, and consistency with the organization's financial statements and governing documents. Any questions or recommended revisions were discussed with the preparer and incorporated as appropriate. A final copy of the Form 990 was then provided to the Board of Directors prior to filing and made available for review. The organization maintains this review process to promote transparency, accuracy, and compliance with applicable federal reporting requirements.”

“I Love Music regularly and consistently monitored and enforced compliance with its policies through a combination of board oversight, executive review, and documented operating procedures. The Board of Directors reviewed key governance, financial, and operational policies on an annual basis and received regular reports from the Executive Director on program activities, financial performance, and compliance matters. The Executive Director was responsible for day-to-day enforcement of policies and ensured that all staff, contractors, and volunteers were informed of and adhered to applicable organizational policies, including conflict of interest, financial controls, and program integrity standards. Compliance was monitored through routine financial reviews, segregation of duties for financial transactions, required documentation for expenditures, and periodic reconciliation of accounts. Any potential compliance issues were reported to the Board, addressed promptly, and documented when necessary. Board meeting minutes and internal records reflect oversight, review, and corrective actions taken, ensuring ongoing accountability and consistent enforcement of organizational policies.”

“All positions within the organization are volunteer and uncompensated, with the exception of the Event Planner role. Compensation for the Event Planner is determined using market comparisons for similar roles within comparable nonprofit organizations and local market conditions to ensure the compensation is reasonable, competitive, and aligned with the organization's financial capacity and charitable mission.”

“We did not”

“Mobil generators, AC units, Electricians”