Festa De Santo Antao Gustine

“The organization's governing body reviews form 990 and its accompanying schedules at its regularly scheduled board meeting prior to the filing of its tax return.”

“The eo governing body regularly monitors and enforces compliance with its conflict of interest policy by reviewing all offers, bids & requests by any and all parties to ensure that no conflict of interest exists or will occur.”

“The eo makes its governing documents, conflict of interest policy and financials available to the public upon written request, an appointment is made, and docs made available.”

“The eo's disclosure policy also informs the public that its forms 990, as filed, are available at the irs website and at the guidestar.com website.”

“The officers, directors, former officers and volunteers of the organization do not receive any compensation for services provided to the eo in furtherance of its mission.”

“Due to the community nature of the eo, officers may be related through marriage or by blood. At no time are all officers related to each other.”

“All income is derived from the eo's program service revenue.”

“All expense is either program related expense, or management and general expenses. The eo does not have any outside fundraising expense.”

“The eo maintains a bank account, whose funds are used for eo's exempt purpose and administration only. It does not have any debt or other assets. Fund balances are utlilized as accumulated income to serve its mission.”

“Net assets are reconciled each year.”

“The organization's financial statements are reviewed by an independent accounting firm, but not audited.”