Refuge Enrichment Community Center Inc

“4 voting memberrs”

“4 voting members with the power to elect or appoint one or more members of the governing body”

“Before filing Form 990, the President or return preparer emails a complete copy of the draft return to all voting board members at least five business days before filing. Board members may review the return for accuracy and completeness and submit comments by email or at the annual board meeting. Any material revisions are incorporated before filing. The President documents that the board received the return and that comments were considered before the final return is signed and filed."”

“The organization's conflict of interest policy applies to its officers, directors, and key employees. TRECCI reviews the policy and requests annual disclosures at its annual board meeting, and also reviews potential conflicts if a transaction or matter arises during the year. The Board determines whether a conflict exists and reviews the matter at the Board level. Any person with an actual or potential conflict must disclose the matter and refrain from participating in discussion or voting on the matter. During 2025, the organization had minimal activity and no transactions requiring additional conflict review or enforcement action beyond the annual review.”

“Until compensation is actually approved, TRECCI's officers and volunteers serve without compensation, and board minutes should reflect that status annually.”

“TRECCI makes its governing documents and conflict of interest policy available for public inspection upon request during the tax year. Financial statements were not posted publicly but are provided when legally required or otherwise authorized by the Board.”