Ucnt 3504 Greenbrier Investment Inc

“Ucnt 3504 greenbrier investment, inc.'s form 990 is prepared by the organization's outside accountant based on data provided by the organization. A copy of the prepared form 990 is provided to the board of director prior to being filed.”

“Process to monitor compliance with conflict of interest policy: ucnt 3504 greenbrier investment, inc. Has a conflict of interest policy "policy" covering members of ucnt 3504 greenbrier investment, inc.'s board of directors, officers and key employees ("covered individuals"). Pursuant to the policy, each covered individual shall file with the board of directors a statement of disclosure on a form provided by the organization prior to the covered individual's initial election, appointment, or hiring. Additionally, each covered individual is required to file an annual statement of disclosure. The initial and annual statement of disclosure requires covered individuals to disclose all material facts relating to: (1) all entities in which the covered individual is an officer, director, trustee, member, or owner; (2) any ucnt 3504 greenbrier investment, inc.'s transactions in which the covered individual may have a conflicting interest; and (3) any other facts or circumstances that might constitute a conflict of interest, including but not limited to: (a) any outside employment or consulting activities which may result in a conflict of interest; and (b)any affiliation with other entities which may constitute a conflict of interest. Upon disclosure of an actual or potential conflict of interest, independent members of the board of directors will make a determination as to whether a conflict of interest exists. In situations where the board of directors determines that a conflict of interest exists with respect to a transaction, the board will document its determination regarding the existence of a conflict of interest in its meeting minutes and the conflicted individual will be required to recuse themselves from all discussions and decisions related to the transaction. Such recusal prohibits the presence and participation of the conflicted individual in any board or committee deliberations on the matter giving rise to the conflict of interest, and prohibits the conflicted individual from making any other attempt to influence the deliberation or vote on the matter giving rise to the conflict of interest.”

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

“Transfer to retirement cash account -1,454,174.”