Ligcsa Inc

“The organization has nine classes of members. Three classes of members have the right to vote to elect the governing body and to approve certain significant corporate actions.”

“Under ny law, members have the power to elect directors.”

“Under ny law, certain significant corporate actions are subject to approval by the members.”

“A copy of form 990 is provided to the board prior to issuance for review.”

“Under the organization's conflict of interest policy, each director, officer and key person (each of the foregoing, a "covered person") must disclose to the organization's compliance officer under the policy the existence of any financial interest in a covered transaction (a "related party transaction") or proposed covered transaction or any other possible conflict of interest promptly upon becoming aware of such interest or other possible conflict. In addition, the policy provides that each director, officer and key person must submit a written conflict of interest disclosure statement at least annually. Any covered person who is the subject of a related party transaction or conflict must disclose all material facts regarding any covered transaction under consideration to the compliance officer under the policy. After the covered person has disclosed his or her interest and all other material facts, and after any discussion with the covered person (including allowing the directors to ask questions of the covered person), the covered person, if in attendance, must leave the meeting of the board of directors or board committee while the determination of whether to approve the transaction is discussed and voted upon (following the specific detailed procedures and requirements of the policy). The disinterested directors present at the meeting (if a quorum is present at the time of the vote) determine whether to approve the transaction.”

“Organizational documents are provided upon request.”

“Dues and subscriptions: program service expenses 8,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,456. Supplies: program service expenses 4,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,563. Social events: program service expenses 3,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,747. Continuing education: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Software: program service expenses 0. Management and general expenses 2,665. Fundraising expenses 0. Total expenses 2,665. Miscellaneous expenses: program service expenses 0. Management and general expenses 2,647. Fundraising expenses 0. Total expenses 2,647. Other fees: program service expenses 0. Management and general expenses 2,312. Fundraising expenses 0. Total expenses 2,312. Bank fees: program service expenses 0. Management and general expenses 62. Fundraising expenses 0. Total expenses 62.”