Phillip G Schrager and Terri L Schrager Foundation

“The Jewish Federation of Omaha, Inc., a related organization, has the ability to appoint and approve two of the three directors.”

“The Form 990 is prepared by the accounting staff of the Jewish Federation of Omaha Foundation. It is then reviewed and approved by the Executive Director and made available to the directors of the Phillip and Terri Schrager Supporting Foundation.”

“Persons covered by this policy will annually disclose or update to the president of the Board of Directors on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with business or investment holdings, and other transactions or affiliations with businesses and other organizations of those family members. For each interest disclosed to the president of the Board of Directors, the president will determine whether to A) take no action B) assure full disclosure to the Board of Directors and other individuals covered by this policy C) ask the person to recuse himself/herself from participation in related discussions or decisions within the organization; or D) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal policies.”

“The Phillip and Terri Schrager Supporting Foundation does not make its governing documents, conflict of interest policy or financial statements available to the public. Our policies will be made available on request by mail or by email. We do not maintain a website.”