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ERIC GALLOWAY TREASURER PRESIDENT MARRIED FORM 990, PAGE 6, PART VI, LINE 6 SOLE VOTING MEMBER GALVAN FOUNDATION CHARITABLE TRUST FORM 990, PAGE 6, PART VI, LINE 7A SOLE VOTING MEMBER GALVAN FOUNDATION CHARITABLE TRUST SHALL HAVE RIGHT TO APPROVE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B VOTING MEMBER, GALVAN FOUNDATION CHARITABLE TRUST, SHALL HAVE THE RIGHT TO APPROVE ARTICLES OF INCORPORATION, AND BYLAWS, TO APPOINT BOD, TO APPROVE ANY DISSOLUTION, CONSOLIDATION OR MERGER AND SUCH OTHER RIGHTS AND POWERS AS SPECIFIED BY LAW AND IN THE ARTICLES OF INCORPORATION AND BYLAWS FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS SUBMITTED FIRST TO THE AUDIT COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, THE 990 IS CIRCULATED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY SIGNS A NO CONFLICT/DISCLOSURE FORM PROVIDED BY NYS DHCR. 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