247 Blac

“A draft of the Form 990 is provided electronically to all members of the governing board prior to filing. Board members are given the opportunity to review ask questions and request clarifications. Any comments or corrections received are incorporated by management and or the preparer before the final Form 990 is submitted to the IRS. The organization maintains documentation of this review process in its records”

“The organization regularly and consistently monitors and enforces compliance with its policies by conducting an annual review. As part of this process all board members are required to review the policies and sign an acknowledgment confirming their understanding and agreement to comply. This ensures that all governing members remain informed and accountable for upholding the organizations standards and policies throughout the year.”

“Schedule O - Executive Director Compensation Determination Process: The organization determines the Executive Directors compensation by having the board of directors conduct research on comparable salary data for executive roles in the Waterloo Iowa area. Independent board members review this data and deliberate during a formal meeting. After discussion the board votes on the Executive Directors salary and the decision is contemporaneously documented to ensure transparency and compliance with governance policies.”

“The organization makes its governing documents conflict of interest policy and financial statements available to the general public upon request. Members of the public can obtain these documents by contacting the organization directly through written or electronic communication.”

“| Explanation:| Agency Boon LLC $1,590.00 Blessings 2 Celebrate LLC $264.00 Carlos Frazier $375.00 Creative Squared Marketing & Design Inc $19,260.00 Erica Hopper $400.00 Jonespix $250.00 Kelsey Hammer Productions LLC $18,950.00 LYRIKAL TMG $3,937.50 Marico Consulting LLC $21,000.00 Precious Clark $84.00 Sherman Wise $125.00 Waterloo Convention Center $8,975.37 Weekley Connection LLC $5,000.00 Youguy $7,130.00 100K Campaign 997.00”