Truesuccess Inc

“The president/board chair reviews the draft form 990 prepared by the organizations outside certified public accounting firm preparer after notes have been provided by the organization. Thereafter, corrections are provided by management to the paid preparer and the final return is reviewed by the president/board chair prior to filing of the final form 990 with the internal revenue service. At the first meeting of the board following the filing of the form 990, the complete form is presented to the board by the president/board chair. At the close of the board meeting, the form 990 is approved in entirety as part of the board's duties in approving its annual report.”

“The conflict of interest policy covers board members, officers, and staff. They are required to sign a conflict of interest policy form each year to verify they did not have any conflicts during the year. The board reviews the conflict of interest policy forms and determines if actual conflicts of interest exist or not. If a conflict exist, that person is prohibited from participating in the decision making process for that particular transaction.”

“The executive committee establishes compensation for the president/board chair initially, via biannual review and comparability data from organizations of a similar budget size that are located in the same, or a similar geographic region. The process for determining compensation is documented in the board meeting minutes.”

“The organizations governing documents and financial statements are made available to the public upon request. The organizations most recently filed form 990 is posted upon its website.”