So Send I You Inc

“Board member bishop joe bush is the father-in-law of board member rev. Jason turner.”

“Upon completion of the 990 by the accountant, a copy is given to the executive directorfor review and approval. The executive director upon receipt of the tax form, thenschedules a meeting with members of the organizations board of directors to reviewthe form. Questions if any are then presented to the accountant for clarification. Uponsatisfactory clarification of all querstions, the 990 is approved by the baord and theaccountant is instructed to finalize the return.”

“The issue of whether a conflict of interest exist is routinely considered during boardmeetings whenever the board is engaged in discussion relating to activities conductedby the organization, entering into contracts, hiring personnel, etc.”

“In determining the compensation for the organizations executive director and keyemployees, the organizations board considers the following factors:1) level of education.2) experience.3) compensation paid by other similar organizations.4) financial status of the organization.the board also consults with an outside personnel agency. All discussions pertaining tothe decision reached is documented.”

“The organization follows the same procedure used for ceo, executive dir and topmanagement. See write-up of procedure in attachment.”

“The organizations governing documents, conflict of interest policy and financialstatements are maintained at the organizations headquarters and are available tothe public upon request.”

“See attached schedule of expenses”