Enlarge image | OFFICE OF THE NEW HAMPSHIRE ATTORNEY GENERAL CHARITABLE TRUSTS UNIT 33 Capitol Street, Concord, NH 03301-6397 MUST BE COMPLETED AND ATTACHED TO FILING APPENDIX TO ANNUAL REPORT Name of Organization:______________________________________________________ 1. Is there currently a conflict of interest policy in effect? Yes_____ No_____ A Conflict of Interest Policy is required by law. (see RSA 7:19, II) If No, please provide explanation for not adopting a Conflict of Interest Policy (attach extra pages if necessary): __________________________________________________________ 2. Did any officer, Director, Trustee, or member of his/her immediate family obtain a pecuniary benefit from the organization in the last year other than reasonable compensation for services of an executive director, or expenses incurred in connection with his/her official duties? (see RSA 7:19-a) Yes_____ No_____ If Yes, complete the following: A. Was any real estate transaction involved? Yes_____ No_____ B. Was a loan made to any director, officer or trustee? Yes_____ No_____ C. Was a pecuniary benefit paid in excess of $500? Yes_____ No_____ If Yes, attach copy of Meeting Minutes. D. Was a pecuniary benefit paid in excess of $5,000? Yes_____ No_____ If Yes, attach a copy of each of the following: Public Notice made pursuant to RSA 7:19-a, II (d) Meeting Minutes Employment Contract E. Provide a list of each pecuniary benefit transaction involving a director, officer, trustee or member of their immediate family. Include name(s) of recipient(s) and amount(s) of benefit(s) as required under RSA 7:19-a, II (c) and RSA 7:28 (attach extra pages if necessary). Name of Recipient:_____________________ Nature & Amount of Benefit:________________________ Name of Recipient:_____________________ Nature & Amount of Benefit:________________________ NOTE: The Director of Charitable Trusts may request copies of all contracts, payment records, vouchers and financial records or documents involving a director, officer, trustee or member of the immediate family as authorized under RSA 7:24. Amended 3/15/2013 |