Friedkin Conservation Fund

“The following officers and directors of the organization (Thomas Dan Friedkin, Kimberley A. Jacobson, and Joshua R. Holm) had a business relationship with one another. All persons were officers in the same business entity in 2016.”

“Form was reviewed by the Tax Manager, Tax Senior Manager, and Senior Counsel. Emails were sent to accounting, legal, and payroll departments to ask for assistance with some of the questions. A copy of the return was provided to all current members of the governing board.”

“The organization makes its governing documents and financial statements available to the public upon written request.”

“A Conflict of Interest Policy (the "Policy") with an effective date of November 1, 2011, was adopted by unanimous written consent of the Board of Directors. The entity monitors and enforces compliance with the Policy by requiring directors and officers to sign annual statements affirming their receipt of a copy of the Policy, that the Policy has been read and understood, and that the Policy and purpose of the organization's activities will be complied with. In addition, periodic reviews are conducted to ensure operations are conducted in a manner consistent with the organization's charitable purposes and to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

“A written whistleblower policy and a written document retention and destruction policy were adopted with an effective date of November 1, 2011.”

“At the end of 2016, the organization was registered with the following states: ca, nv, and tx. A copy of the 2016 form 990 is required to be filed with california. Nevada and texas do not require the organization to provide a copy of the 2016 form 990.”

“2016 members of the board of directors: thomas d. Friedkin 01/01/2016 - 12/31/2016 eric f. Williamson 01/01/2016 - 12/31/2016 joshua r. Holm 01/01/2016 - 12/31/2016”