Chilmark Pond Foundation Inc.

“Before the 990 is filed, it is reviewed and approved by the board of directors.”

“In furtherance of the protection of the organization interests, it is the organization's policy, in addition to the requirements set forth elsewhere herein, that: (i) a director, trustee, officer, committee member, or employee shall not, except in compliance with the requirements and procedures below, receive gifts or favors that might influence, or from which it could be reasonably inferred that the gift or favor was intended to influence, the individual in the performance of organization duties (a "gift transaction"); (ii) a director, trustee, officer, committee member, or employee shall not disclose or use organization information for the profit, advantage, or benefit of anyone other than the organization (an "information use transaction"); and (iii)) a director, trustee, officer, committee member, or employee shall not use organization transactional or financial opportunity for the profit, advantage, or benefit of anyone other than the organization (an organization opportunity transaction").”

“The organization's form 1023 and form 990 are available upon request.”

“The organization's documents are available to the public upon request.”

“Other professional fees: program service expenses 0. Management and general expenses 1,348. Fundraising expenses 0. Total expenses 1,348. Contract services: program service expenses 157,162. Management and general expenses 2,969. Fundraising expenses 0. Total expenses 160,131.”

“Members of the board assume responsibility for oversight of the audit, review or compilation of its financial statements and selection of an independent accountant.”