Tf Land Inc.

“The return preparer emails a copy of the form 990 to the executive director, who forwards the return to the board members prior to filing. The troy foundation's audit committee reviews the form 990 in detail before it is filed with the internal revenue service.”

“Each year at its annual meeting, the organization's governing board, trustees committee and distribution committee receive a copy of the conflict of interest policy and are required to complete and submit the organization's conflict of interest statement to the executive director listing all potential conflicts that may occur throughout the year.”

“The process for determining the executive director's and other key employees' salaries includes a review and approval process by the the troy foundation's governing body along with the use of data in regards to comparable compensation for similarly qualified persons in functionally comparable positions as similarly situated organizations. Records with respect to deliberations and decisions regarding the compensation arrangement are maintained.”

“The organization's financial statements, governing documents, and conflict of interest policy are available upon request for the same period of time as set forth in the internal revenue code section 6104(d).”

“Melissa kleptz is paid by the related organization, the troy foundation, for full time services provided to that organization. None of her salary is allocated to tf land, inc. As she devotes less than an hour per week on activities of this organization.”

“The process by which the organization selects an independent accountant to conduct its audit has not changed since the prior year.”