The Survivor Mitzvah Project

“The organization does not have any committees, therefore no is intentionally answered.”

“Draft of form 990 is circulated to the board of directors. Each member of the board of directors is asked to review the draft and have an opportunity to provide comments prior to filing with the IRS. members who are not in the Board of directors may review the draft upon request and upon the board of directors approval.”

“Any member of the board of directors and any other person associated with the organization is requested to bring a conflict of interest issue to the attention of the board of directors. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. The chairperson of the board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether the corporation can obtain more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under the circumstances that will not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair or reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determintaion. If the board or committee has reasonable cause to believe that a member failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances. The board or committee determines that the member has in fact failed to disclose an actual or possibke conflict of interest, it shall take appropriate disciplinary and corrective action.”

“Organiztion's governing documents, conflict of interest policy, amd financial statements available to the public upon request.”