Uca Action

“A complete copy of the from 990 prepared by the tax advisor will be circulated with the board. After the board has approved it, the president will sign the return and notify the tax advisor to file it with irs.”

“Each director and officer shall annually sign a statement that affirms the each person has received a copy of the conflict of interest policy, has read and understands the policy, and agrees to comply with the poliyc.. 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 board of directors. After disclosure of the potential conflict, the board of directors, excluding the interested person, shall decide whether the disclosed financial interest consititues a conflict of interest. If the board decides that a particular transaction constitutes a conflict of interest, it shall disallow that transaction. The board shall document its decision and the basis for the decision, and such determination shall be retained in the organization's corporate and financial records. Periodically, the organization will review whether partnerships, joint ventures, service contracts and other financial arrangemenets with management organizations conform to the organization's policies, are properly recorded, refelect reasonable investment or payments for goods and services, advance the organization's educational purpose, and do not result in inproper personal inurement, impermissible private benefit or in an excess benefit transaction.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Yilin zhang advisory: program service expenses 0. Management and general expenses 15,836. Fundraising expenses 0. Total expenses 15,836.”