The 4 C Foundation Inc.

“A draft of form 990 was reviewed by the president/ceo and was provided to the board chair and treasurer/voting board members for a detailed review for any comments and/or changes prior to submission. In addition, a copy of the final version of the form 990 was emailed to each voting board member before submission to the irs.”

“Annually, the organization has implemented a process by which all board members and officers complete a conflict of interest declaration form disclosing in writing whether, 1) a board member or officer has a 5% or more interest in a company doing business with the organization, 2) is an officer, director, or partner in a partnership doing business with the organization, or, 3) has a contract with a company doing business with the organization. Should a board member or officer answer affirmatively to any of the above, that board member shall recuse themselves from voting on any matter relating to any business related to the company having the business relationship with the organization officers. Further, the board member is prohibited from engaging in procurement decisions or discussions with respect to those companies in which they have a financial interest. The organization has strict ethics policies for board members to ensure that business is conducted ethically and with integrity.”

“The organization does not compensate any officer or director, if such compensation was paid, the organization would follow 4c's policy (reportable compensation from related organization) that would include approval of the board, and review of comparable outside compensation data.”

“A copy of the organization's annual combined financial statements are made available to the public on 4c's website for the same period of disclosure as set forth in irc section 6104(d). The organization's governing documents and conflict of interest policy are provided to the public upon request.”

“FL”

“There has been no change from prior year.”