Congaree Foundation

“Marcus A. Watts and Eric Williamson have a business relationship with one another.”

“The members of the Foundation are those persons who then qualify as "Founding Members" of Congaree Golf Partners, LLC, a Texas limited liability company, each acting through its "Founding Member Principal or, in the event of the death of the Founding Member Principal, through the "Principal" of such Founding Member.”

“The Members shall elect the members of the Board in accordance with Article IV of these Bylaws.”

“The Form 990 is reviewed by the Tax Director, the Director of TFG, the TFG VP-CLO and Tax Manager, and the Executive Director. Emails are sent to accounting, legal, and payroll departments to ask for assistance with some of the questions. A copy of the return is provided to all current members of the governing board.”

“A conflict of interest policy (the "policy") with an effective date of January 27, 2016 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.”

“The Congaree Foundation Board of Directors determined the appropriate compensation for Congaree Foundation's Executive Director. The compensation was determined using the Exponent Philanthropy Foundation Operations and Management report. Exponent is a philanthropy serving organization, and their report is highly regarded in the field.”

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

“Scott Schwinger - 109 N. Post Oak Lane, Suite 600, Houston, TX 77024.”

“Other professional fees: Management and general expenses 65,019. Total expenses 65,019. CGGI program coordinator: Program service expenses 62,697. Total expenses 62,697. CGGI program participant fees: Program service expenses 66,713. Total expenses 66,713. Consulting: Program service expenses 191,513. Total expenses 191,513.”