Economic Development with On-Going

“Part vi, question 11 process used to review the form 990 the form 990 is prepared by headstart tax & financial solutions inc and reviewed by dr. Bryan tax issues. If any changes need to be made headstart tax & financial solutions inc will make the changes. After dr. Bryan approves the return, certain sections are taken to board committees for a more detailed analysis. Once the return has been through the committees who review certain sections, the tax return is presented to the audit committee for review and approval. After the audit committee approves the tax return, an electronic message is sent to all board members with a secured link to the tax return. The board has the opportunity to review the return and if any issues arise, they can bring them to the appropriate executive.”

“Part vi, question 11 continue process used to review the form 990 they can bring them to the appropriate executive management individuals. A final version of the form is made available to the board before filing with the irs. The return is only filed after each of the steps in the review process is complete.”

“Part vi, question 12c monitoring & enforcement of conflict of interest policy. The office of the president, vp, director and the general counsel drafts a conflict of interest disclosure questionnaire each year and has all trustees, officers, and key employees fill out a questionnaire in regards to their personal situation and personal and business relationships. The assistant secretary compiles the list of disclosures and gathers financial data from the hr department for all organizations, employees, independent contractors, and other miscellaneous transactions which were disclosed by all individuals. Once all of this information is compiled, the office of the pres and the vp goes through each transaction and disclosure to determine what needs to be disclosed on part vi, question 12c continue monitoring & enforcement of conflict of interest policy. The pres, vp and the director also discusses if there are any other known transactions that have not been disclosed. If there are any questions regarding such situation, the pres, vp and the general counsel will discuss the questions with the individual trustees, oficers and key employees involved. In addition, the process described above, the governance committee of the board of directors annually reviews any new conflict of interest disclosures and hey address any issues that may arise. The governance committee is also responsible to bring any major issues related to the conflict of interest policy part vi, question 12c continue monitoring & enforcement of conflict of interest policy. Per economic development with on-going community engagement, incs conflict of interest policy, in order to avoid a conflict of interest or an appearance of a conflict of interest: 1. A trustee should not participate in a vote on a transaction in which the trustee or family member has a financial interest and should disclose any potential conflict before having purpose inc. Acts on the transaction. Part vi, question 12c continue monitoring & enforcement of conflict of interest policy. 3. A trustee should fully disclose his or her association (including employment, consulting, or membership on a governing board by the trustee or a family member) with an entity that competes with or has interests conflicting with those of dfci and should refrain from participating in any vote if the vote affects economic development with on-going community engagement once a disclosure has been made, economic developments office of general counsel reviews such conflict and may discuss the matter with the appropriate parties. The office of general counsel will then review the matter with the”

“Part vi, question 19 availability of governing documents, conflict of interest policy, and financial statements to the public we currently provide the governing documents upon request. Conflict of interest policy all economic development with on-going community engagement, incs conflict of interest policy can be found within its code of conduct, which isavailable on its website. Financial statements - the organization uses the services of digital assurance certification llc (dac) to report annual audited financial statements and other relevant organizational information as required by certain regulatory and tax laws. Dac is a”