Greater Things Christian School Inc.

“No review was or will be conducted. The organization asks the vendor or service provider to disclose any relationships-personal, financial, or otherwise- that the vendor or service provider has with any of the Organizations directors, officers, employees or volunteers. In addition, the organziation undertakes a periodic review of transactions involving any significant expenditure of organizational funds to ensure any compensation paid continues to be reasonable. If a possible conflict is identified with respect to a proposed transaction the organization is committed to following the procedures set out in its conflict-of interest policy.”

“The organization requires board memebers to sign an annual conflict of interest policy acknowledgement. The Organization monitors and enforces violations of the conflict of interest policy by reviewed the annual disclosures forms submitted by covered persons, and in compilingand maintaing a list of potentially conflicted entities and indviduals. Proposed transactions can then be matched against the list as a means of identifying possible conflicts. The organization identifies a person ultimately responsible for maintaining the list and screening for possible conflicts of interest. The org ask the vendor or service provider to disclose any relationship personal, financial, or otherwise that the vendor or service provider has with any of the organizations directors, officers or volunteers.”

“The members deliberated and voted on the management compensation in 2020.”

“Compensation was deliberated and decided on in 2020.”

“No other documents available to the public.”

“The orgzanization was not approved as a 501C3 till 9.15.22. Therefore there was not a previous extension filed. Please abate any penalties for not filing the extension timely.See attached IRS letter.”