Invisible Girl Project

“Brad mcelya and jill mcelya have a family relationship. Jill mcelya, robert ulrich and dana shaw have a family relationship.”

“The process of reviewing the form 990 includes a detailed review by the organization's board of directors. The governing body receives an electronic copy of the form 990 including requested schedules, as ultimately filed with the irs, for review and approve prior to filing with the irs.”

“The written conflict of interest policy is regularly and consistently monitored and enforced by the board of directors. The scope of this policy includes those individuals on the board of directors, officers of the organization, and members of a committee with governing board-delegated powers. The policy is in place to protect the organization's interests when it is contemplating entering into a transaction that might benefit the private interest of an officer or director of the organization. The covered persons are to refrain from transactions where one may receive a benefit. A self-disclosure from covered persons to the board of directors is required on any potential conflicts of interest. The covered persons are to recuse themselves from participating in any deliberation or decisions on such transactions.”

“The process for determining compensation for the officers of the organization included a review and approval by the board, use of comparable data, and the decision was documented in the board minutes.”

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

“The tax return has been amended to reflect additional expenses that were excluded due to minor accounting oversight during the tax preparation. Changes made include the following pages and lines: page 1, line 13, current year: increase of $13,730 page 1, line 18, current year: increase of $13,730 page 1, line 22, current year: decrease of $13,730 page 2, line 4b, expense and grant amount: increase of $13,730 page 2, line 4e, total program service expense amount: increase of $13,730 page 10, line 3, grant expense amount: increase of $13,730 page 10, line 25, column (a) and (b), total expense amounts: increase of $13,730 page 11, line 2, cash amount: decrease of $13,730 page 11, line 16, total assets: decrease of $13,730 page 11, line 27, unrestricted net assets: decrease of $13,730 page 11, line 33 and 34, total amounts: decrease of $13,730 page 12, part xi, line 2, total expenses: increase of $13,730 page 12, part xi, line 10, net assets: decrease of $13,730 schedule f, part ii, line 1, electronic wire amount: increase of $13,730”

“Raising awareness and creating a movement to fight gendercide in india; caring for vulnerable [continue page 1 - most significant activities] girls in india through child sponsorship; and expanding the girl rescue project to save more indian girls.”