Alloy Development Co Inc

“Changes were made to the governing documents that defined the acceptable means of communicating board matters. Changes were also made to the governing documents that would expand the board of directors' ability to approve and implement additional policies related to the loan approval process, internal controls and employment of certain independent contractors. All changes were implemented to ensure that the organization conforms to small business administration guidelines.”

“Hcdc, inc. Is organized with members.”

“The hcdc, inc. Does have members who are actively involved in the nominating and election process.”

“Form 990 will be reviewed by the officers and directors prior to filing with the irs. Draft copies are emailed to the board for review.”

“The board of directors or committee has the authority to question a member regarding any possible conflicts of interest. At that time, the member in question will have an opportunity to explain any potential conflicts of interest not previously disclosed. It is the responsibility of the member to disclose any possible conflict of interest with the board or committee with regards to any proposed transactions or arrangements.”

“Compensation for the president is reviewed and approved by the executive committee. Compensation for other officers, key employees and staff is reviewed by the executive committee. The president will provide the committee with salary ranges for the upcoming year which are substantiated by third party reports. The committee will then determine what actions will be taken with regards to compensation.”

“Documents are made available upon request.”

“David lingler cpa/abv, cva 4555 lake forest drive, suite 400 cincinnati, oh 45242 timothy l. Blankenhorn 525 vine street, 20th floor cincinnati, oh 45202 jeffrey bender 221 e. Fourth street, 26th floor cincinnati, oh 45202 daniel heyd 511 walnut street, suite 1900 cincinnati, oh 45202 brent messmer 644 linn street, suite 900 cincinnati, oh 45203 paul brehm 1201 w. Kemper road forest park, oh 45240 marilyn coleman 3955 montgomery road cincinnati, oh 45212 andy covode 537 e. Pete rose way, #200 cincinnati, oh 45202 jennifer ekey 300 george street harrison, oh 45030 daniel geeding 3584 raymar drive cincinnati, oh 45208 joe huber 1224 race street cincinnati, oh 45202 david a. Jackson 38 foundation square plaza, 9th floor cincinnati, oh 45263 sheila mixon 3458 reading road cincinnati, oh 45229 paul c. Silva 255 e. Fifth street, suite 800 cincinnati, oh 45202 james a. Watkins 5050 section avenue, suite 330 cincinnati, oh 45212”

“There were no changes in the oversight process or selection process during the tax year.”