Mormon Discussion Inc.

“Related party information among officers william j reel, jr. Executive director and william reel, iii board member father / son”

“Organizations process to review for 990 - the board of directors is provided a draft copy of the form 990 prior to filing and is given time to review and provide feedback before the form 990 is filed”

“Governing documents disclosure explanation - governing documents are made available to the public upon request at the organizations office.”

“Enforcement of conflicts policy - each member, director, officer, employee and any other interested person is under an obligation to disclose the existence or potential existence of a conflict of interest as it arises. When a potential conflict of interest is disclosed, the governing board will provide the individual with an opportunity to disclose all material facts. The board will collect all pertinent information and question involved parties. If it turns out that a conflict does not exist, the inquiry will be documented but no further action will be taken. If the board of determines that a confilict of interest exists, they will take the appropriate actions to address the conflict. This may include but not limited to a prohibiting any interested parties from voting on any matter related to said conflict of interest or b terminating employment with mormon discussion inc. Affected parties both within and outside of mormon discussion inc., including shareholders, directors, employees and independent contractors will be notified. If the conflict of interest in question involves a member of the boadr, that individual will be excused from deliberations.”

“Other fees for services - other professional services 136,530”

“This adjusment had to d0 with quickbooks account glitch, and had to create new quickbooks account. There were journal entries done to make quickbooks account balances to match bank statements. This was a result of those entries.”