Echn Community Healthcare Foundation Inc

“Classes of members or stockholders: legacy echn, inc is the sole member of the organization.”

“Members or stockholders electing members of governing body: legacy echn, inc. Is the sole member of the corporation and has the exclusive right in accordance with the certificate of incorporation and the corporation's bylaws: (i) to elect the corporation's board; (ii) to remove any trustee, with or without cause; (iii) to fill vacancies on the board; (iv) to adopt or amend the bylaws; and (v) to approve fundamental changes as set forth in article 9 of the certificate of incorporation.”

“Certain major governance decisions are reserved to the members of the board of legacy echn, whose members are the same as the members of the board of this organization.”

“The form 990 is reviewed and approved by the board of directors. Each member of the board of directors is provided access to a copy of the form 990 prior to filing. The form 990 is also discussed with accounting resources, inc., the accounting firm that prepares the organization's financial reports.”

“The organization has provided to officers, directors and trustees the organization's conflict of interest policy and disclosure statement, and each individual has returned to the organization a signed document, acknowledging receipt of the policy and disclosure statement, and has disclosed any interest that could give rise to conflicts. Individuals who are identified as having a conflict of interest on a given matter are prohibited from participating in, and recuse themselves from, the governing body's deliberations and decisions related to the matter; this is documented in the governing board's meeting minutes. The returned statements are retained by the organization.”

“Echf paid no compensation any employee or board member during fy 2024. (fye 9/30/24, which is the current tax year)”

“The organization, will, upon request, allow for review of our governing documents, and conflict of interest policy at an office of the organization.”