Dorothy Tracy Education Center

“Section a, line 2: jean buckley, president and james tracy, director, have a family relationship form 990, part vi, section a, line 6: the sole member of the dorothy tracy education center is the tracy family foundation. Form 990, part vi, section a, line 7a: the sole member of the dorothy tracy education center, the tracy family foundation, has the right and power to appoint and remove directors, and to determine director compensation. Form 990, part vi, section a, line 7b: the sole member of the dorothy tracy education center, the tracy family foundation, has the right and power to alter, amend or repeal the bylaws. The member also has the right and power to vote on amendments to the articles of incorporation, merger and consolidation, and dissolution. Form 990, part vi, section a, line 8b: the dorothy tracy education center does not have committees that may act on behalf of the full board of directors. Form 990, part vi, section b, line 11b: all directors will receive a copy of the irs form 990 to review prior to filing. Directors may then ask questions or suggest revisions to the form.”

“Jean buckley james tracy presdient board member brother/sister”

“Tracy family foundation is the sole member of organization”

“Tracy family foundation has sole right to elect members”

“Tracy family foundation has sole rights to elect members”

“All directors will receive a copy of the irs form 990 to review prior to filing. Directors may ask quetions or suggest revisions to the form.”

“Ach director, principal officer and member of a committee with governingboard delegated powers shall annually sign a statement which affirms suchperson: (a) has received a copy of the conflicts of interest policy,(b)has read and understands the policy,(c)has agreed to comply with the policy, and (d)understands the organization is charitable and in order tomaintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews should at a minimum include the following subjects: (a) whether compensation arrangements and benfits are reasonable, based on competent survey information and the result of arms length bargaining. (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement,impermissible private benefit, or in an excess benefit transaction. When conducting the periodic reviews as provided for in article vii, the organization may, but need not use outside advisors. If outside experts are used, their use shall relieve the governing board if its responsibility for ensuring periodic reviews are conducted.”

“The governing documents and financial statements are not made available to the public.”

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