Eenu USA Inc.

“Secretary joe weller and director rosalie weller, are related as defined by the irs definition of relative.”

“The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”

“Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.”

“The board of directors reviews the compensation for the executive director by comparing her/ his compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.”

“Requests for copies of the organizations governing documents, conflict of interest policy, and financial statements may be made in writing or in person at the organizations main business location. All such requests are fulfilled in a timely manner.”

“Change on balance sheet of beginning of year net assets, lines 27 and 28 2014 return reported 58,733 of unrestricted net assets and 154,259 of temporarily restricted net assets. Lines 27 and 28 were inadvertantly reversed on the final draft of the 2014 return. The correct ending june 30, 2015 unrestricted net assets balance is 154,259 and temporarily restricted net assets of 58,733. The current year return correctly reports these beginning of year balances.”