Be Well Be Here Inc

“The executive director receives the completed form 990 to review and submits comments and questions to the accountants who prepared the return and to the accounting manager. Once the questions are adequately answered, the tax return is approved, finalized and submitted to the irs.”

“The center's board of directors is currently evaluating the appropriate whistleblower policy and document retention and destruction policy for the organization.”

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board-delegated powers considering the proposed transaction or arrangement. Each director, principal officer, and member of a committee with governing board-delegated powers shall annually sign a statement that affirms such person a)has received a copy of the conflict-of-interest policy, b)has read and understands the policy, c)has agreed to comply with the policy, and d)understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

“In addition, forms 990 and 1023 as well as the financial statements and conflicts of interest policy are available upon written request or by calling the organization.”

“The organziation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon request; guidestar.org; mass. Attorney gernal website -http://www.charities.ago.state.ma.us/charities/ and other similar types of websites.”