Come Out & Play Foundation

“The organization did not have any committees outside the governing body. Therefore, there were no committee meetings and no need for meeting documentation.”

“The organization emailed the completed Form 990, with attachments, to the governing body so the governing body could review. any questions/comments were returned to the organization, who provided appropriate responses to each question/comment and/or made the appropriate correction.”

“All officers and directors were asked to divulge any potential conflicts at the beginning of the Fiscal year. Prior to the organization conducting any business with a new company or partner, the officers and directors were notified and asked to acknowledge if they had any involvement with the new company/partner. Each officer and director was given a copy of the Conflict of interest Policy when they joined the Board of Directors and had to acknowledge receipt and compliance.”

“The organization made its governing documents, Conflict of interest Policy and financial statements available to the public upon request. While available, there were no requests made to see any of the aforementioned documents.”

“The organization made its governing documents, Conflict of interest Policy and financial statements available to the public upon request. While available, there were no requests made to see any of the aforementioned documents.”

“No federal employment tax returns were filed for only employee of the organization because this employee - Founder / Executive Director - was not compensated in any manner during the Fiscal Year 2021.”