Sub-Board I Inc

“Neither the organization nor its governing body have committees with the authority to act on behalf of the governing body. Therefore, this item is not applicable.”

“The organization's form 990 and schedules are reviewed by the organization's officers and executive director before it is signed. A pdf copy of the signed return and all schedules are then emailed to all directors of the organization's governing body for their review before being filed with the internal revenue service.”

“The governing body reviews the conflict of interest policy at least once annually, reguiring all directors to sign a copy of the policy and to disclose any possible conflicts of interest. The policy is also monitored and enforced by the organization's board of directors, executive director and director of accounting.”

“Compensation paid to the organization's executive director is reviewed annually by the organization's officers, and is based on job performance, market conditions and budgetary constraints. Compensation paid to members of the organization's governing body is limited only to the elected officers and is related solely to the extra day-to-day duties they perform in their capacity as officers. This compensation is reviewed annually by the entire governing body for reasonableness at a meeting to discuss and approve the organzation's annual operating budget.”

“The organization's governing documents (by laws) are available on its web site, and by verbal or written request. The organization's conflict of interest policy, financial statements and form 990 are available by verbal or written request. In addition, the organization's form 990 is available at www.guidestar.org.”

“Effective august 1, 2019, the state university of new york at buffalo has replaced the corporation with another organization as the fiscal agent for student governments and other student groups. The pharmacy cited in 4a. Was in operation until december 31, 2019. The accounting services cited in 4b. Were provided to the graduate student association through october 2019. The services cited in 4c. Were provided for a portion of the month of august 2019.”