Breaking Boundaries Foundation

“Scott oki and callan oki have a family relationship. Scott oki and nancy cho have a business relationship. Marka waechter and brett robertson have a business relationship.”

“The form 990 is prepared by a third-party accountant and reviewed by the board treasurer prior to filing with the internal revenue service.”

“1. Any director, principal officer, or member of a committee with board delegated powers, who has a direct or indirect financial interest or receives any remuneration from the corporation, is an interested person. 2. 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 and members of committees with board delegated powers considering the proposed transaction or arrangement. 3. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. 4. After determining that a conflict does or may exist, the board or committee shall: (i) allow an interested person to make a presentation at the meeting, but after the presentation he/she shall leave the meeting during the discussion of and the vote on the transaction or arrangement involving the possible conflict of interest (ii) the chairperson of the governing board or committee shall, if appropriate, appoint an independent and disinterested person or committee to investigate alternatives to the proposed transaction or arrangement (iii) after exercising due diligence, they shall determine whether the corporation 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 (iv) if a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, they shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and (v) in conformity with the above determination, it shall make and record in the minutes its decision as to whether to enter into the transaction or arrangement, including the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed.”

“The executive director's salary is determined through a board-approved process grounded in market benchmarking, independent review, and legal compliance. The last compensation review occurred in 2024.”

“At this time the organization does not make its governing documents, conflict of interest policy, and financial statement available to the public.”

“The volunteers consists of the uncompensated members of the board.”