Divine Child Alumni Association Inc

“Form 990, Part VI, Section A, Line 6 - All graduates of Divine Child High School are automatically members in the organization. The organization is governed by its board of directors as a directorship type nonprofit corporation.”

“No copy has or will be provided to the full board of directors prior to filing the form this year. The organization has not yet established formal process by which the governing body reviews the Form 990 prior to its filing. However, the Form 990 is prepared by a member of the organization's board of directors who is a CPA experienced in tax exempt matters and the form is reviewed by the Alumni Director, a voting board member, prior to filing.”

“The organization monitors the conflict of interest policy by discussing any potential conflicts of interest that might arise involving board members during meetings when new activities or investments are being discussed. These discussions involve whether any decisions being made by the board of directors could pose a conflict of interest for any board member or interested person. Board members are required to disclose any potential conflicts of interest during from the meeting and recuse themselves from the meeting and any of its discussions. They are permitted to answer any questions that might be asked by the remaining independent board members about the possible matter and the potential conflict. No conflicts have ever arisen in the organization's history.”

“The organization does not make these documents available for public inspection at this time and there is no requirement to do so. There is no perceived need to make them available.”