Trinity Roselle Foundation

“Peter Croner (Director and Assistant Treasurer) is responsible for the preparation of all financial reporting, including the annual Form 990 and supporting schedules. He also serves as the liaison to the organization's independent accounting firm, who is available for guidance as needed for accounting and reporting questions. No such guidance was required for the current Form 990 and the outside accounting firm has not reviewed this document. Peter follows due diligence throughout the reporting process to assure accuracy and compliance in all of the organization's financial reporting. The accounting firm for this fiscal year ended June 30, 2023 provided compilation services as the board has elected not to have a full audit completed every year. The compilation report serves as a verification step for the preparation of this Form 990 report. The Board of Directors is provided a full draft copy of the full Form 990 and supporting schedules to review prior to electronically filing the report.”

“Board members are expected to be familiar with the Conflict of Interest Policy as well as all other board policies. Board members are instructed to advise the Board when a potential conflict of interest arises. If a potential conflict of interest could impact impartiality by a Board member, the individual will be required to recuse themselves from participation in the voting process for the matter in question.”

“Trinity Roselle Foundation maintains a dedicated website (www.trinityrosellefoundation.com). Information about the Foundation and its activities is available for review on the website. Financial information, Board of Director information, Foundation policies, descriptions of the various funds and how to donate are all available on the website. A note describing how to request a copy of the Form 990 and supporting schedules is included in the financial forms section of the website.”