Startingblock Madison Inc.

“The form 990 is reviewed by a third party accounting firm and is available to the board of directors and executive committee prior to filing with the internal revenue service.”

“Duty to disclose - in connection with any actual or possible conflict of interest, an interest person must disclose the existence of any financial interest and be given the opportunity to disclose all material facts to the other directors or members of committees considering the proposed transaction or arrangment. Determining whether a conflict of interest exists - after disclosure of the financial interest and all material facts, and after discussion with the interested director, the remaining board or committee members shall decide if a conflict of interest exists. Violation of duty to disclose - if the board or committee has reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interested person of the basis for such belief and afford the interested person an oppportunity to explain the alleged failure to disclose. If, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board or committee determines the interested person has failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action. Addressing a conflict of interest - any person found to have a conflict of interest shall offer to voluntarily be excused from discussion and voting on the transaction or arrangement.”

“The board of directors review and approve the compensation of all employees, including the executive director, community relations manager, and membership manager.”

“The organization does not make its governing documents, conflict of interest policy or financial statements available to the public.”