Impact Water Inc

“Porm 990 part vi section a line 2: three of the board members with rights of survivorship include family members mark smith, susan smith and jeffrey smith. Two non-family independent members have been added to the board of directors.”

“Governing body has reviewed the document.”

“Form 990 part vi section b line 12c: with the exception of administrative expenses, all disbursements are approved in advance and then reviewed after they occur. During the approval and review process any potential conflicts of interest should be uncovered. If any such occurrence were to appear it would be addressed immediately by the financial oversight committee in accordance with the conflict of interest policy.”

“Form 990 part vi section c line 19: the organization makes its governing documents, conflict of interest policy and financial statements available to the public on request. The organization also intends to make some aspects of this information available on its website for public review.”

“Missionary support has always been a part of the mission of impact water but was not listed in the top 3 program achievements in the past. Now it is being listed.”

“Impact Global Outreach no longer exists, so there were no funds donated to this group in 2024.”

“Minor adjustment to balance accounts.”

“Additional non-specified expenses not otherwise classified.”

“Form 990 part ix line 11g other fees:program service expenses $ 8,288management and general expense 6,516fundraising expenses 17,700total expenses $ 32,504”

“Adjustment to reconcile difference between financials prepared by accountant which dont take into consideration questions as asked in form 990.”

“Form 990 part vi section a line 2:3 of the board member with rights of survivorship include family members, mark smith, susan smith and jeffrey smith. Two non-family independent members have been added to the board. Schedule b: see pdf attachment titled donorsover$5000.2024.pdf”