Firsthome Iq

“The organization does not have any committees with the authority to act on behalf of the governing body, therefore, there are no such committee meetings to contemporaneously document.”

“Once the form 990 is prepared, the preparer provides a draft to management. Management reviews the return with the preparer. Prior to filing, the draft is distributed to the governing body for any comments or questions. Once the governing body is satisfied with the draft, the prepare is instructed to finalize the tax return filing for signature by an officer of the organization.”

“The organization's conflict of interest policy is regularly and consistently monitored by management and governance of the organization. Any interested party is required to disclose any potential conflicts to the governing body so that any such conflicts can be acted on efficiently and appropriately. The organization has not had any such conflicts reported.”

“The organization's governing body meets to discuss the compensation of the executive director. The compensation level is reviewed with comparable compensation at similar organizations, along with deliberation and decision of the governing body. The organization's only compensated officer is the executive director. There are no other officers or key employees that are compensated.”

“The organization makes it form 1023 and tax returns available upon request to the organization.”

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request to the organization. While the organization does not currently have a written whistleblower policy or a written document retention and destruction policy, the organization is in the process of having these policies formalized.”

“Marketing support: program service expenses 4,340. Management and general expenses 0. Fundraising expenses 17,360. Total expenses 21,700. Program support: program service expenses 37,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,036. Miscellaneous: program service expenses 501. Management and general expenses 0. Fundraising expenses 0. Total expenses 501.”