Lifesaving Childrens Hospitals and Clinics

“The board treasurer on behalf of the board of directors reports a review to the board at the next scheduled meeting.”

“The board of diectors has adopted a compehensive conflict of interest policy, which contains provisions for the following: definition of interested person, definition of financial interest, duty to disclose, determination of a conflict of interest, proceedures for addressing conflict of interest, viloations, records of proceedings, compensation, annual statement, periodic review and use of outside experts. Each board memeber is required to read the conflict of interest policy on an annual basis and certify in writing that he\she has done so and understands the policy.”

“Each board memeber, officer and key employees are asked to sign a conflict of interest policy declaring if a potential conflict of interest exists. The executive director monitors ant possible conflicts at all times. The executive director discovers a potential conflict of interests,the executive diredtor and other appropriate membersof the board of directors will take the necessary steps to address and resolve the issue.”

“The oranization's governing documents, financial statements and conflict of interest policy are made availible to the public upon request.”

“Provided expertise and medical care necessary ti intervene in the lives of at-risk infants and children. These children can be victims of catastrophic diseases, natural disasters, accidents, premature birth and other critical conditions that are life threatening.”

“The return is being filed late because the orinization is run entirely by non paid volunteers who do the best they can to meet all abligations.”