Bessie Boley Foundation C/O Boley Centers Inc

“Form 990 is emailed to the board members and presented at a board meeting for review prior to filing.”

“All board members are required to complete a conflict of interest form annually, and the results are reviewed among various board members.”

“Financial statements are available upon request.”

“Schedule o supplemental information to form 990 (explanation for amended return) this form 990 has been amended to correct inaccuracies in governance and compensation reporting. The following changes were made: part i, lines 3, 4, and 6 these lines were updated to reflect the accurate number of voting members of the governing body. The previously reported figures were incorrect and have now been corrected to match the actual number of voting members during the tax year. Part vii, section a compensation of officers, directors, trustees, key employees, highest compensated employees, and independent contractors: the original form 990 filing included inaccuracies in the listing of board members. Upon further review, it was determined that the board member list contained individuals who were not actually serving on the board or involved in any organizational decision-making. As a result, part vii, section a has been corrected to reflect the accurate board composition. These amendments ensure that the form 990 accurately reflects the organization's governance and compensation practices for the reporting period.”

“Line 2a/2b - transactions with related organizations the organization leases employees paid by boley centers, inc. (ein 59-1290089). An employee of boley centers, inc. Is responsible for the bookkeeping for bessie boley foundation. Boley centers, inc. Has filed all required federal employment tax returns.”

“The process has not changed from prior years.”