Riley'S Army Inc

“Form 990 is prepared by an independent cpa, reviewed and signed by the executive director, and available for review for all members, if any, directors, and other officers.”

“An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board powers. After disclosure or discovery of failure to disclose, the governing board or committee shall investigate alternatives to the proposed arrangement. If it is determined that there exists no more advantageous arrangement and it is in the best interests of the corporation to enter into such with a conflict of interest, the governing board or committee can determine with a majority vote to enter into the arrangement. In the case of discovery of failure to disclose, the governing board shall take appropriate disciplinary and corrective action.”

“Non-compensated members of the board of directors review, discuss, and determine the compensation of the non-voting executive director.”

“Governing documents are kept at the corporation's principal office and are available for inspection by members, if any, directors, and officers at all reasonable times during office hours.”

“The mission and purpose of the organization is to provide support for pediatric cancer patients and their families of eastern north carolina including but not limited to volunteers, education, and community awareness.”