Montair Foundation

“any family who donates funds to the Montar Foundation is a member.”

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's treasurer (a member of the board of directors). After it is prepared, the final version of the tax return is provided to all members of the organization's voting body. A representative authorizes the final form 990 which is then e-filed with the internal revenue service.”

“All members of the board of directors reviews all potential conflicts of interest atleast annually. All board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or ppearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

“The organization does not have any employees. All activities of the Foundation are carried out by an all-volunteer Board of Directors along with other volunteers.”

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE school's office IN DANVILLE, CALIFORNIA.”

“OTHER PROGRAM SERVICES 4: Other Programs: Other programs include enrichment, leadership, science and technology. When necessary, funds have also been used to assist with capital improvements and equipment needs of the Montair Elementary School.”