Fountain House of New Jersey Incorporated

“Lorna hyde graev and john s. Pyne have a family relationship, as do alexandra a. Herzan and henry p. Van ameringen. Form 990, part vi, section a, line 6: the organization is incorporated as a nonprofit organization with members. Form 990, part vi, section a, line 7a: the board of directors of the organization shall consist of members of the corporation each year. The board and its members reserve the right to adopt by-laws of the corporation at regular or special meetings so as long as they are not inconsistent with the provisions of the articles of incorporation. Form 990, part vi, section a, line 8b: there are no committees with authority to act on behalf of the governing body.”

“Form 990 is prepared by the accounting firm bdo from audited financial statements and trial balance as well as from information the controller of fountain house, inc provides to them in a tax organizer. The accounting firm bdo furnishes draft form 990 which is reviewed by the cfo and controller of fountain house, inc and certain members of the board of fountain house new jersey on behalf of the full board of fountain house new jersey before it is finalized and filed with the irs. Form 990, part vi, section b, line 12c: the organization requires each of its board members to sign a conflict of interest statement annually. Information on a conflict of interest is immediately forwarded for review to executive officers subject to subsequent board review. Form 990, part vi, section b, line 15a and 15b: the organization does not compensate any officers or key employees.”

“The organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Net investment income from easement......$23,184.”