Long Island Autism Communities Inc

“Pursuant to its newly adopted bylaws, the organization has one class of members with the right to elect the governing body and to approve certain significant corporate actions.”

“Pursuant to its newly adopted bylaws, the organization's members elect the members of the organization's governing body (its board of directors)”

“Under new york law, certain significant corporate actions are subject to approval by the members.”

“Each member ofthe entire board of directors received a copy of the draft form 990 for review, the board discussed the draft form 990, and the board voted to approve the filing of the form 990.”

“The organization adopted a conflict of interest policy on august 11, 2020. Under the organization's conflict of interest policy, each director, officer and key person (each of the foregoing,a "covered person") must disclose to the organization's compliance officer under the policy the existence of any financial interest in a covered transaction (a "related party transaction")or proposed covered transaction or any other possible conflict of interest promptly upon becoming aware of such interest or other possible conflict. In addition, the policy provides that each director, officer and key person must submit a written conflict of interest disclosure statement at least annually. Any covered person who is the subject of such a related party transaction or conflict must disclose all material facts regarding any covered transaction under consideration to the compliance officer under the policy. After the covered person has disclosed his or her interest and all the other material facts, and after any discussion with the covered person (including allowing the directors to ask questions of the covered person), the covered person, if in attendance, must leave the meeting of the board of directors or board committee while the determination of whether to approve the transaction is discussed and voted upon (following the specific and detailed procedures and requirements of the policy). The disinterested directors present at the meeting (if a quorum is present at the time of the vote) determine whether to approve the transaction.”

“The organization employs one part-time employee, whose performance is reviewed periodically and compensation set by the entire board of directors.”

“UPON REQUEST”

“Whistleblower policy and document retention & destruction policies adopted in calendar year 2020.”

“The entire board of directors acts as audit committee and assumes responsibility for oversight of the audit, review or compilation of its financial statements and selection of an independent accountant.”