Inn Along the Way

“The organization provided a complete copy of this form 990, including all schedules and attachments, to all members of the governing board (board of directors) for review and comment. After addressing all comments and making necessary changes and/or corrections, a final copy of this form 990, including all schedules and attachments, was presented to the governing body for approval. Upon approval, the form 990 was signed, coipes made, and then filed with the irs.”

“Subsequent to adoption of the conflict of interest policy on november 13, 2013, all directors, officers and key employees were provided with a complete copy of the policy, and then signed an affirmation of receipt and understanding of the policy. All newly elected, appointed or hired directors, officers and key employees are also provided with a complete copy of the policy, and then must sign an affirmation of receipt and understanding of the policy. Annually, all directors, officers and key employees sign an "annual affirmation of conflict of interest statement" affirming that they (1) have received a copy of the policy, (2) have read and understand the policy, (3) agree to comply with the policy, and (4) agree to disclose any current or future financial interests, including compensation arrangements, as defined in the policy.”

“The organization currently makes its governing documents, conflict of interest policy and financial statements available to the public by providing them for inspection upon request. We anticipate that, in the future, some of those documents will be posted to our website, with notice that other documents are available for inspection upon request.”