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        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The IRS Form 990 shall be submitted to each member of the board of directors via (hard copy or email) at lesat 10 days before the IRS Form 990 is filed with the IRS, even if Silver Sage Foundation receives $0 during the accounting year, the form must be filed. Failure to file IRS Form 990 for three years will result in the IRS revoking the organizations 501(c)(3) tax exempt status</ExplanationTxt>
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        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict interest policy procedure (was included in the By Law)1 Duty to disclose 2. Determining whether a conflict interest exist3. Predures for addressing the conflict of interests4. Violations of the conflict interest policyThe board continued to check in with board members to ensure there were no new conflicts of interest</ExplanationTxt>
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        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
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