Raiders Foundation

“Business relationships: the following officers and directors have a business relationship with each other: marc badain ed villanueva dan ventrelle mark davis”

“Process used by the organization to review the form 990: the foundation's form 990 is prepared by an independent accounting firm. Prior to filing the return each member of the board receives a copy of the form 990 and it is reviewed and approved by the cfo and executive director.”

“Process used to monitor/enforce the conflict of interest policy each covered person shall annually sign a statement that affirms that such person: - has received a copy of the policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public, it must diligently avoid conflicts of interest or the appearance of conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes. The policy is reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation. To further the purpose of the disclosure provisions of the policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts exist, or have developed, in the preceding year.”

“Availability of governing documents to the general public: these documents are not required to be made public and therefore are not available for public inspection.”

“The Raiders Foundation is committed to increasing community and civic health through the support of active military and veterans, youth development and growing the game of football.”