Lilys Pad

“Alan Taylor and Brad Taylor are father and son. Alan Taylor and Dawn Garza are father and daughter. Brad Taylor and Dawn Garza are brother and sister. Alan Taylor is a nonvoting member of the Board and Dawn Garza is a staff liaison with no voting rights.”

“Form 990 was sent out via email to all Board members. The Board reviewed the Form 990 and approved at the quarterly Board meeting.”

“Board members sign a conflict of interest policy annually and are asked to notify the Board should any new conflicts arise in between signings.”

“All documents of public record, including our conflict of interest policy and financial documents, will be promptly made available to the public upon request.”

“Lily's Pad was under a fiscal sponsor for most of 2021. Dawn Garza was paid and reported through the fiscal sponsor and no earnings are reported here. The fiscal sponsor was Technical Partnership of Arizona (EIN 86-0975231)”

“Only earnings and expenses paid directly to Lily's Pad were reported here. Any other earnings or expenses that were paid to or from our fiscal sponsor will be accounted for in their records and not ours.”

“Lily's Pad is not yet open to serve the public. Grant money received has been for general operations or for the cost of our build out. We have done some outreach and marketing efforts to local clinics, but they have not been set up as programs. Future programs and services will be noted once the facility is built and open.”