La County Da Foundation

“The organization did not held any meeting during the year.”

“The organization does not have a committee with authority to act on behalf of the governing body.”

“A copy of form 990 was provided to the organization's governing body before it was filed.”

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy, and d. Understands the corporation is charitable and to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, part vi, section b, line 12c - continued: to ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews, at a minimum include the following subjects: a. Whether compensation arrangements and benefits are fair and reasonable b. Whether partnerships, joint ventures, and arrangements with management conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissable private benefit or in an excess benefit transaction.”

“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.”

“The organization has not previously filed form 990 or 990-ez.”