Ach Landowner II

“The single member of ach landowner ii is ach child and family services, ein #75-0818140, an exempt entity.”

“Ach landowner ii's sole member, ach child and family services, annually elects the board of directors.”

“The board of directors may amend, modify, or repeal policies regarding ach landowner ii's use of funds with the approval of its member.”

“The organization does not have any committees that have authority to act on behalf of the governing body.”

“The form 990 is reviewed by the officers of the organization and then emailed to all board members before filing.”

“Board members, paid consultants, advisory committee members, and employees of the organization and related entitys are educated about the conflict of interest policy at the beginning of the year (or at the beginning of their relationship with the organization or related entity). They sign a form acknowledging their understanding and disclosing any actual or potential conflicts of interest. Directors cannot participate in any vote taken with respect to their disclosed conflicts of interest. Should a director become a client during their term, they will resign their term as director. The chief executive officer and/or chairman of the board review signed disclosure forms, investigate, and bring resolution to the actual, potential, or perceived conflict and will advise the reporter in writing of the resolution. The resolution is documented in the board's minutes or employee file. If someone in the organization or its related entities identifies a potential conflict that was not disclosed, the board member is contacted in order to discuss. After making any investigation as warranted, the chairman and the chief executive officer determine whether there was a failure to disclose a conflict of interest and determine the appropriate disciplinary action to be taken.”

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

“Investment in ach 114,000.”