Withmerci Foundation

“Organization does not have any committee with authority to act on behalf of the governing body.”

“The final document was distributed via email to the board members for review prior to filing. The assistant controller and controller of the greater houston community foundation initially review the 990. Upon the resolution of any questions raised by these two individuals and any changes that result from this review, the completed document is then distributed to the principal officer for their review. Once reviewed by this individual, and updated with any changes, a finalized copy is provided to this individual for final review and approval, prior to distribution to the board.”

“The conflict of interest policy is distributed to all directors, non-director committee members, and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgement. When discussion occurs and/or votes are taken in committee and/or board members and a member indicates a conflict of interest, such conflicts are noted in the minutes of the meeting and the member abstains from any vote taken.”

“Copies of the certificate of formation, bylaws, and conflicts of interest policy may be obtained by calling the office. The organization's financials are not audited. A copy of the combined audited financials for the related organizations, greater houston community foundation, may be requested by calling the office.”

“Consulting-Managemen - Total Expense: 30000, Program Service Expense: , Management and General Expenses: 30000, Fundraising Expenses: ; Consulting-Program - Total Expense: 29487, Program Service Expense: 29487, Management and General Expenses: , Fundraising Expenses: ;”