Black Nurses Rock Foundation

“Organizations process to review form 990. A completed form 990is prepared by a cpa and furnished to dr romeatrius moss prior to filing. A copy of the final version of form is provided to each voting member of the organizations governing body before it is filed. Dr romeatrius moss undertakes a review of the form prior to filing. All officers and directors are required to disclose annually interests that could give rise to conflicts. Dr romeatrius moss and the cpa will discuss at lengths any situation that would give rise to conflicts.”

“Organization process to review form 990. A completed form 990 is prepared by a cpa and furnished to dr romeatrius moss, the president for review prior to filing. A copy of the final version of the form is provided to each voting member of the organizations governing body before it is filed. All officers and directors are required to disclose annually interest that could give rise to conflicts. Dr romeatrius moss the president will discuss with cpa any situation that would give rise to conflict”

“The organizations monitors its practices quarterly basis to determine if proposed or ongoing transactions would results in a conflict of interest. The organization reviews potential conflicts of the voting members of the governing body with an independant cpa to determine, review and implement corrective actions to be in compliance with the policy.”

“Organization process to compensate executives. Approval of compensation is completed in advance and approval from the board participation. The board will address any conflict of interest concerning the transactions and have open discussions. The amount payable is based on the job description along with doing a comparability data with entities like kind and similar positions.”

“Organizations process to review form 990. Documents used to complete form 990 is prepared by a cpa and furnished to dr romeatrius moss president prior to filing. A copy of the final version of the form is provided to each voting member of the organizations governing body before it is filed. Dr romeatrius moss president untertakes a review of the the form prior to filing. All officers and directiors are required to disclose annually interest that could give rise to conflicts. Governing documents are available for public viewing upon written request.annual meetings are used as a open venue for all to ask questions and state concerns. The organization will make the governing documents and records available for review upon request.”