Rtag Inc

“There are no other committees”

“The Form 990 was prepared using the organizations financial records and reviewed by the President and Treasurer for accuracy and completeness. A draft of the return was provided to the Board of Directors for review prior to filing, and any comments were addressed before submission.”

“The organization maintains a written conflict of interest policy applicable to directors and officers. Annually, directors and officers are asked to disclose any potential conflicts of interest. Potential conflicts are reviewed by the Board of Directors, and any individual with a potential conflict is required to disclose the relationship and, when appropriate, recuse themselves from discussion and voting. Compliance with the policy is monitored through board oversight and documentation in meeting minutes.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. Requests may be submitted to the organizations principal office or via email, and copies are provided without charge.”

“The organization maintains written documentation of all grants awarded, including board approval, grant purpose, and recipient information. Grants are reviewed and approved by the governing body to ensure alignment with the organizations exempt purpose. Any potential conflicts of interest are disclosed and managed in accordance with the organizations conflict of interest policy. The organization maintains communication with recipient organizations to confirm funds are used for their stated charitable purpose.”