Win Our World Inc.

“Form 990 governing body review:”

“The board of directors reviews the data which is used to”

“Complete the form 990, then compares the data to the”

“Actual 990 before it is approved to be filed.”

“Once it is approved, the 990 is electronically filed.”

“Conflict of interest policy compliance:”

“The purpose of the conflict of interest policy is to”

“Protect win our world (organization) interests when it is”

“Contemplating entering into a transaction or arrangement”

“That might benefit the private interest of an officer or”

“Director of the organization or might result in a possible”

“Excess benefit transaction. This policy is intended to”

“Supplement but not replace any applicable state and”

“Federal laws governing conflicts of interest applicable to”

“Nonprofit and charitable organizations. Interested”

“Persons are defined as any director, principal officer, or”

“A member of committee with governing board delegated”

“Powers, who has a direct or indirect financial interest,”

“AS AN INTERESTED PERSON.”

“Ceo, executive director, top management, other officers,”

“Or key employees compensation; for the tax year 2014”

“Win our world inc did not have an executive director nor”

“Any other management, officers, or employees that received”

“Compensation. The organization does have a procedure of”

“Sampling comparable salaries of comparable organizations”

“In the same area. The required number of hours worked are”

“Also considered to determine a reasonable and acceptable”

“Salary for these positions.”

“Governing documents, etc, available to public:”

“All governing documents, pertinent information, and tax”

“Returns are available for perusal of the general public”

“At 544 n. Broadway, knoxville, tn 37917 during the hours”

“Of 9 am to 4 pm. No appointment is necessary.”

“INSURANCE 2195.”

“LICENSES 140.”

“MISCELLANEOUS 63.”

“MEALS 174.”

“OFFICE 413.”

“POSTAGE 177.”

“SUPPLIES 2197.”

“TAX 3819.”

“WEBSITE 2160.”

“WOW WEEK 1267.”

“Payroll tax liabilities 1050.”

“Deposits for 2017 camp weeks 4800.”

“BANK SERVICE CHARGE”

“Dues and subscriptions 45. 0. 0.”

“Faith formation 1232. 0. 0.”

“Meals and entertainments 174. 0. 0.”

“MISCELLANEOUS 64. 0. 0.”

“Postage and shipping 178. 0. 0.”

“Board meeting exp 72. 0. 0.”

“SUPPLIES 2146. 0. 0.”

“Mission expense 451. 0. 0.”

“PANCAKE DINNER 68. 0. 0.”

“Repairs and maintenance 273. 0. 0.”

“STAFF GIFTS 1474. 0. 0.”

“Reimbursement expense 1380. 0. 0.”

“TAX EXPENSE 3760. 0. 0.”

“WORSHIP 52. 0. 0.”

“Licenses and permits 140. 0. 0.”

“Program food 16110. 0. 0.”