Edgar Tufts Memorial Association Inc

“Children's home alliance, a related nonprofit corporation, is the sole member.”

“The trustees of the corporation shall be appointed by a resolution of the board of trustees of member. Approved candidates shall be appointed at the annual meeting. Each trustee shall hold office until the first of the following to occur: until his or her death or disability, or until he or she shall resign in writing; or until he or she shall have been removed in the manner hereinafter provided.”

“The entity that the corporation supports, children's hope alliance, shall have and exercise the following reserve powers: (a) to appoint or remove trustees; (b) to approve amendments to articles of incorporation or bylaws of the organization; (c) to appoint or remove the chief executive officer of the corporation; (d) to approve all annual budgets and audited financial statements and to approve any deficit budget; (e) to receive annual audits, interview the auditor, and approve form 990 returns before they are filed; (f) to consent, in writing, to all decisions of the board made at regular and special meetings, which consent shall not be unreasonably withheld; (g) to approve the construction of any new or alteration of any existing facility involving an expenditure of 200,000 or more; (h) to sell, mortgage, pledge or alienate all or any part of the real estate or substantially all or any part of the real estate or substantially all of the other assets of the corporation except that the member may not transfer those properties of the corporation, as they exist on the date that these restated bylaws are adopted, to properties for children; (i) to dissolve the corporation; and (j) to specify the distributee of its assets.”

“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all voting members of the board prior to submission to the irs.”

“Internal controls over financial reporting ensure that conflicts of interest do not exist.”

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at the organization's administrative offices.”