Bridges Development Inc

“The form 990 is prepared by an outside independent accounting firm. A copy of the 990 was electronically mailed to the board of directors for review prior to the filing.”

“No member of the board of directors shall vote or initiate discussions on a question in which he is interested otherwise than as a member except the election of an officer. No committee member shall vote or initiate discussions on a question in which he is interested otherwise than as a board member. The interested member of the board of directors or committee member should not be counted in determining the quorum for the vote on the question. The prohibition against initiation of discussion shall not preclude the individual from responding to specific question put to him by the board or a committee member during the course of the discussion, but shall preclude participation in the discussion in all other cases. Whenever a member of the board of directors or a committee member believes that a matter to be discussed and/or voted upon would involve him in a conflict of interest, he shall announce the conflict of interest including a good faith full disclosure of all the material facts, and shall abstain from voting or initiating discussion of such matter. Prior to consideration of any issue at a meeting of the board of directors or committee, should a member of the board or directors or such committee have cause to believe that there may be a conflict of in initiating discussions or voting on an issue, such member of the board of directors or committee shall announce and make full disclosure thereof, and the chair of the board of directors of chair or such committee, as applicable, shall make a determination in good faith as to whether a conflict in fact exists. Such good faith determination shall be final and binding unless overruled by the board of directors or committee members by majority vote of those present at such meeting, excluding the member of the board of directors or committee whose potential conflict is at issue, upon which the board determination of such majority vote shall be final and binding.”

“The organization's governing documents, conflict of interest policy and financial statements ae available upon written request.”

“The form 990 was prepared and filed from unaudited financial information. The return is being amended to conform to the audited financials. Changes are as follows: as originally filed amended page 1: line 11 other 111,068 33,519 line 12 total revenue 6,607,470 6,529,921 line 19 revenue less exp 6,192,515 6,114,966 line 20 total assets 16,013,662 16,866,305 line 22 net assets 15,483,715 16,336,358 there were no changes to expenses or liabilities. Details of these changes are reflected throughout the return. 990 part iii, page 2: as originally filed amended line 4a: 111,646 8,449 990 part ix, page 10: total program exp 111,646 8,449 total mangement/general 303,309 406,506”

“The process has not changed from the prior year”