Riley John'S Blue Boot Foundation

“James orgeron jr nicole bourgeois chairman president father james orgeron jr nica paolillo orgeron chairman treasurer father james orgeron jr darby bourgeois chairman vp father in law nicole bourgeois nica orgeron paolillo president executive sister nicole bourgeois darby bourgeois president vp wife nica orgeron paolillo darby bourgeois director vp sister in law james orgeron jr darby bourgeois chairman vp father in law darby bourgeois brock wunstell vp board member cousin clinell william treasurer niece”

“No review was or will be conducted.”

“Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors who are considering the proposed transaction or arrangement. Establishing a conflict of interest after the disclosure of the financial interest and all material facts, and after any discussion with the interested person, the interested person shall leave the board meeting while the potential conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists. Addressing a conflict of interest in the event that the board should establish that a proposed transaction or arrangement establishes a conflict of interest, the board shall then proceed with the following actions: a) any interested person may render a request or report at the board meeting, but upon completion of said request or report the individual shall be excused while the board discusses the information and/or material presented and then votes on the transaction or arrangement proposed involving the possible conflict of interest. B) the chair of the board of the board shall, if deemed necessary and appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C) after exercising due diligence, the board shall determine whether the corporation/organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of the corporation/organization, for its own benefit, and whether it is fair and reasonable. It shall make its decision as to whether to enter into the transaction arrangement in conformity with this determination. Violations of conflict of interest policy should the board have reasonable cause to believe an interested person has failed to disclose actual or possible conflicts of interest, the board shall then inform the interested person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose.”

“AVAILABLE UPON REQUEST”

“Drowning education expense 26,183 0 0 life ring poles 6,969 0 0 life jacket program 26,091 0 0 blue boot rodeo expenses 175,613 0 0 rent 0 6,600 0 total 234,856 6,600 0”