Our Three Winners Foundation

“The governing board reviews and approves a draft of the form 990, and any changes are made and reviewed before the return is signed and filed.”

“The organization has a conflict of interest coi policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, key employees, and their relatives. As per the policy, such persons must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they have an interest. Employees are made aware of this policy via the employee handbook and are requested to direct any questions or concerns to the most senior staff in the operations department.”

“The board periodically reviews and approves the compensation of the executive director or other top management, as applicable, to ensure it is in line with market amounts and job responsibilities. The board periodically reviews and approves the compensation of key employees, as applicable, to ensure it is in line with market amounts and job responsibilities.”

“Other organizational documents made available upon request.”

“Adjusted per close out of investments”

“During 2025, the organization completed its dissolution as approved by the board of trustees. The organization distributed substantially all remaining assets to two qualified section 501(c)(3) charitable organizations, consistent with its charitable purpose and governing documents.”

“The organization has a financial committee that assumes responsibility for overseeing the review and compilation of its financial statements and selecting an independent accountant. This committee is composed of board members with financial expertise and meets regularly to review financial reports, monitor the organizations financial health, and ensure compliance with regulations. Additionally, the committee evaluates the performance of the independent accountant and provides recommendations to the board regarding financial matters.”