Textile Conservation Workshop Inc

“Patsy orlofsky and sam orlofsky have a family relationship. Paco kulaga and phyllis magidson-kulaga have a family relationship.”

“There are no committees in place that have the ability to act on behalf of the board.”

“Textile conservation workshop, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, it is reviewed by the president and treasurer. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved by the executive director for filing.”

“The conflict of interest policy is applicable to any director, principal officer, or external agent ("interested person") performing delegated duties, who has a direct or indirect financial interest. These persons are required to submit an annual conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the remaining board members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board meeting, but after the presentation, he/she shall not participate in the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board may, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If the governing board has reasonable cause to believe that a member has failed to disclose an actual or possible conflict of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after conducting any further investigation as warranted by the circumstances, the governing board determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate corrective action. The matter, process and resolutions are then documented in the minutes.”

“The organization's form 990 and form 1023 is available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, and by-laws are available upon written request at 3 main street, south salem, ny 10590 or by calling the organization directly at (914)-763-5805.”

“The board of directors assumes responsibility for the oversight of the review and the selection of an independent accountant. This process has not changed from the prior year.”