Ashland Place Houses Inc

“The brooklyn hospital foundation, inc., which is a tax-exempt organization, is the sole corporate member of ashland place houses, inc. The brooklyn hospital center, which is also a tax-exempt organization, is the sole corporate member of the brooklyn hospital foundation, inc.”

“The member has the authority to elect the trustees of the organization.”

“The member has the authority to amend or repeal revisions to the certificate of incorporation and/or bylaws of the organization.”

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

“The form 990 is prepared by outside tax advisors and reviewed by management. The form 990 is provided to the current directors of the organization before the return is filed with the internal revenue service.”

“The organization follows the brooklyn hospital center ("tbhc")'s conflict of interest policy. Tbhc monitors and enforces its policy as follows: the vp of audit and compliance reviews all statements. All positive responses are reviewed with the ceo and general counsel. All material responses are reported to the audit and compliance committee of the board, along with recommended actions. If a conflict arises then the vp of audit and compliance gathers additional information from the reporter as necessary. Positive responses are reviewed by the vp of audit and compliance, ceo, and counsel, and this group determines which, if any, responses represent a conflict. The ceo will then take such action as is deemed appropriate to eliminate the conflict of interest, including such steps as reassignment of responsibilities or establishment of protective arrangements. If the matter involves a board member or officer, appropriate action will be determined by the board.”

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”