Unknown Organization

“No review was or will be conducted.”

“Directors, officers, and members of committees with board delegated powers shall sign an annual statement that the person received a copy of the conflict of interest policy, understands the policy, and agrees to comply, and understands that the policy applies to all committees and subcommittees having board-delegated powers. To determine whether a potential conflict exists, all existences of financial interest and all material facts must be disclosed to the board of directors or committee for investigation. After investigation, the board of directors must take appropriate disciplinary and corrective action, which could include legal remedies and possible sanctions against the interested person. Records will be included in the minutes of the board meetings and all committees with board delegated powers.”

“The form 990 is available upon request. Governing documents, conflict of interest policy, and financial statements are also available upon request.”

“In the prior year, baptist st. Anthony personnel performed bookkeeping and financial reporting for second chance foundation. Their personnel performed reviews of the form 990 and prepared financial reports. Baptist st. Anthony hospital is no longer a non-profit entity and second chance foundation is no longer associated with them. Subsequent to year end, second chance elected to be merged into the don & sybil harrington cancer foundation. During this period of reorganization, they have not received either audited, reviewed, or compiled financial statements from a cpa firm. However, lovelady, christy + associates have performed bookkeeping services for them as well as preparing the form 990.”