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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2611 508 2103 2103 0 0 0 0 0 0 0 0 0 STEVEN BOWER ENGINEERING 150000 0 0 0 0 0 0 0 14193 0 164193 0 0 0 RAYMOND MARCEAU ENGINEERING 146250 0 0 0 0 0 0 0 12442 0 158692 0 0 0 FARHAD MOHIT OFFICER/DIRECTOR PROGRAMS/OPERATING FUNDS X 55000 55000 0 1 0 55000 GOOD PARTY LLC ENTITY 35% OWNED BY OFFICER/DIRECTOR FARHAD MOHIT 97741 THE ORGANIZATION PAID GOOD PARTY LLC FOR ADMINISTRATIVE SERVICES UNDER A WRITTEN AGREEMENT. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS INSIDERS, WHICH INCLUDE MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF ANY COMMITTEE WITH BOARD-DELEGATED RESPONSIBILITIES, CORPORATE OFFICERS AND THOSE WITH EQUIVALENT RESPONSIBILITIES, ANY EMPLOYEE WHO IS DETERMINED BY THE BOARD TO HAVE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION, AND ANY PERSON WHO MET ANY OF THESE CRITERIA DURING THE FIVE YEARS BEFORE THE TRANSACTION GIVING RISE TO A POTENTIAL CONFLICT. THE POLICY ALSO COVERS INTERESTED PERSONS, WHICH INCLUDE CERTAIN FAMILY MEMBERS AND ENTITIES OWNED BY INSIDERS. EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE TO THE BOARD ALL MATERIAL FACTS REGARDING ANY INTEREST THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD SHALL DETERMINE THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INTERESTED PERSON'S INTEREST HAVE BEEN DISCLOSED. THE BOARD SHALL COMPILE APPROPRIATE INFORMATION TO EVALUATE THE TRANSACTION WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND ITS BEST INTERESTS. THE BOARD SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THE ABSENCE OF THE INSIDER AND ANY OTHER INTERESTED PERSON. THE BOARD, IN THE ABSENCE OF THE INTERESTED PERSON, SHALL DETERMINE WHETHER THE INTEREST CONSTITUTES A CONFLICT OF INTEREST, AND IF SO, WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND FAIR AND REASONABLE TO THE ORGANIZATION. THE ORGANIZATION SHALL ALSO DETERMINE WHETHER IT COULD REASONABLY OBTAIN A MORE ADVANTAGEOUS ALTERNATIVE ARRANGEMENT UNDER THE CIRCUMSTANCES. A MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD MAY APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN REQUIRED BY FEDERAL OR STATE LAW. FORM 990, PART IX, LINE 11G ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,367. PROJECT CONSULTING: PROGRAM SERVICE EXPENSES 144,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,196.