Grace Restores Overcoming Women Inc

“Directors daniel and kathy meylan are related by marriage.”

“The treasurer shall (i) be the principal financial officer of the corporation and have the care and custody of all its funds, securities, evidences of indebtedness, and other personal property and deposit the same in accordance with the instructions of the board of directors; (ii) receive and give receipts and aquittances for moneys paid in on account of the corporation, and pay out of the funds on hand all bills, payrolls and other just debts of the corporation of whatever nature upon maturity; (iii) unless there is a controller, be the principal accounting officer of the corporation and as such prescribe and maintain the methods and systems of accounting to be followed, keep complete books and records of account, prepare and flle all local, state, and federal tax returns and related documents, prescribe and maintain an adequate system of internal control, and prepare and furnish to the board of directors statements of account showing the financial position of the corporation and the results of its operations; (iv) upon request of the board, make such reports to it as may be required at any time; and (v) perform all other duties incident to the office of treasurer and such other duties as from time to time may be assigned co such office by the board of directors. Assistant treasurers, if any, shall have the same powers and duties, subject to supervision by the treasurer.”

“The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable and are the result of arms-length bargaining. B. Whether arrangements with vendors and providers of services conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporation's charitable purposes and do not result in inurement or impermissible private benefit. C. Whether agreements to provide services and agreements with other service providers, employees, and third party payors further the corporation's charitable purposes and do not result in inurement or impermissible private benefit.”

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”