Delaware River City Corporation

“Robert borski (chairman & ceo) and mark hankin (treasurer) have a business relationship outside of the organziation. Robert borski (chairman & ceo) and ron greller (member) have a business relationship outside of the organization. Robert borski (chairman & ceo) and jim anderson (member) have a business relationship outside of the organization.”

“The return preparer emails a copy of the final version of form 990 to office administrator who forwards a copy to each member of the executive committee before filing the 990. The tax return is discussed during the next board meeting. A telephone conference is held between the return preparer and those charged with governance and all questions are addressed and resolved prior to filing the return.”

“The organization distributes a conflict of interest statement annually to all board members which describes what may constitute a conflict of interest and must be signed and dated by the board members indicating that no such conflict exists. The statement describes that in the event of a conflict the individual should abstain from decision-taking actions, an the abstention should be formally noted in the minutes.”

“The salary of the executive director is reviewed and approved by the governing body annually. A salary survey was performed internally using guidestar and other information sources. The personnel committee determined the salary was reasonable. All supporting documentation is maintained. The last time this process was undertaken was during fiscal year 2014.”

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request to the general public.”

“Consulting: program service expenses 72,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,467.”

“There was no change in the organization's oversight process or selection during the tax year.”