Dock Village Inc.

“Brent and amy kolb have a family relationship.”

“Living branches, a related tax-exempt organization, provides management services to this organization.”

“The sole member of the organization is living branches, a related tax-exempt entity.”

“The board of directors shall be appointed and may be removed by the directors of living branches, a related tax-exempt organization.”

“Living branches, as the sole member, has the right to amend the organization's articles of incorporation and bylaws.”

“The 990 will be reviewed by the chief executive officer and chief financial officer upon completion by the tax preparers. The 990 is then presented to the executive committee of the board of directors. A copy of the return is provided to all board members prior to filing.”

“Living branches, the parent organization, has a written conflict of interest policy by which all officers, directors, and key employees of its affiliates must abide. The conflict of interest policy is reviewed and signed annually by all board members and officers. The board chairman reviews the signed statements and oversees the procedures for ensuring any potential conflicts are resolved according to the written policy. Any interested party to a conflict will remove him or herself from any discussions and/or decisions based on the conflict. The conflict policy specifically states that family and/or business relationships with other board members may constitute a potential or actual conflict.”

“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request.”

“Contracted services: program service expenses 199,110. Management and general expenses 3,099. Fundraising expenses 0. Total expenses 202,209. Administrative fees: program service expenses 0. Management and general expenses 7,200. Fundraising expenses 0. Total expenses 7,200. Consultant fees: program service expenses 0. Management and general expenses 8,113. Fundraising expenses 0. Total expenses 8,113.”

“Beneficial interest in lbf 162,473.”

“The filing entity is an affiliate in a group of which living branches (ein 23-2125481) is considered a common pay agent for w-2 reporting. Living branches reports all employees on its form w-3, however, each affiliate has employees allocated to that entity. Per irs instructions, employees listed on part v, line 2a are those who have been deemed to be employees of this organization. Dock village, inc. Does not, however, report these employees on a separate w-3 under its own ein.”