Cjr Fund Inc

“The organization's sole member is mary buel memorial, incorporated as described in schedule r.”

“The board of directors of the organization are elected by its sole member annually. The sole member also has the right and power to approve the organizations annual budget for fundraising programs, review and approve investment policies and the appointment of investment managers, to remove members of the board of directors at any time, vote on all matters in accordance with the connecticut nonstock corporation act and act on any matters as permitted by the organizations bylaws.”

“There are no committees with authority to act on behalf of the governing body.”

“The organization's board of directors has assigned the duty of reviewing the annual 990 to its standing audit commitee. The annual 990 is prepared by the organizations accounting firm working closely with the treauser and president and ceo. Copies of the completed return are provided to the audit comittee for review before filing. Upon review and approval by the audit committee, copies of the 990 form are provided to all board of director members before the return is filed. The return is then filed with the internal revenue service as required.”

“All board of director members, officers and key employees of the organization are required to complete a conflict of interest statement disclosure annually. This disclosure statement requires the individual to answer a series of questions regarding transactions, events, and circumstances which could lead to conflicts of interest. The disclosure statement also requires the individual to sign that they have read and understand the organizations conflict of interest policy and that their responses to the questions are complete and accurate. The complete annual conflict of interest disclosure statements are reviewed by the president and ceo and the treasurer of the organization. The president and ceo and the treasurer contact any individual if there are questions or answers to questions on the disclosure statement that need clarification or further research. If it is determined that a conflict does exist with respect to a matter, the organization enforces the policy by making sure that the person with the conflict does not participate in the decision-making process. Contemporaneous documentation is maintained of how all conflict matters are resolved. The treasurer maintains records of indidivual business transactions and relationships reported on the disclosure statements as well as known transactions from accounts payable and general ledger records. These transactions and other conflicts matters are complied and provided to the organizations accounting firm for inclusion in the annual 990 return as necessary.”

“The organization's governing documents, conflict of interest policy, annual audited financial statements and annual 990 filing are available for inspection by members of the public at the organizations place of business during normal business hours. Appointments for review of these documents must be made with the treasurer of the organization in advance.”

“Other professional fees: program service expenses 0. Management and general expenses 17,343. Fundraising expenses 1,366. Total expenses 18,709. Consulting: program service expenses 0. Management and general expenses 111,885. Fundraising expenses 2,617. Total expenses 114,502.”