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7/9/26, 2:46 PM Port Warwick Foundation - Full Filing - Nonprofit Explorer - ProPublica 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year?. . Ce 15 If "Yes," see the instructions and fite Form 4720, Schedule N. 16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income?. . 16 If "Yes," complete Form 4720, Schedule O. 17 Section 501(c)(21) organizations. Did the trust, or any disqualified or other person ‘engage in any activities that 17 would result in the imposition of an excise tax under section 4951, 4952, or 4953?. If "Yes," complete Form 6069. Form 990 (2024) Page 6 Form 990 (2024) Page 6 Governance, Management, and Disclosure. for each "Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line inthis PartVl . . . .« . . . . » » « «. 2 ia Section A. Governing Body and Management Yes | No 1a Enter the number of voting members of the governing body at the end of the tax year la 7 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. b Enter the number of voting members included in line 1a, above, who are independent 1b 7 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?» 6 1 we rt 2 No 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision| 3 No of officers, directors or trustees, or key employees to a management company or other person? . 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . 4 No 5 Did the organization become aware during the year of a significant diversion of the organization’s assets? 5 No 6 Did the organization have members or stockholders?» we ee et ee ee 6 No 7a_ Did the organization have members, stockholders, « or other Persons who had the power to elect or appoint one or more members of the governing body? . . .e . a 7a No b Are any governance decisions of the organization reserved to (or subject b to approval by) members, stockholders, or 7b No persons other than the governing body? . . . soe oe rs 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a Thegoverningbody? - 6 «6 8 8 8 8 ee eee ee 8a | Yes b Each committee with authority to act on behalf of the governing body?» 6 we we ee 8b | Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in ScheduleO . . .« «1 «© «© « 9 No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Cade.) Yes No 10a Did the organization have local chapters, branches, or affiliates? . . 2 «© 6 6 © s © es we 10a No b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b iia Has the organization provided a | complete copy of this Form 990 to all members of its governing body b before filing the form? 2 1. «2 « = « Ce - | ila] Yes b Describe on Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If"No,“gotolinel1? . 1 1 6 ew we 12a No b Were officers, directors, or trustees, and id key employees required to disclose annually interests that could give rise to conflicts? . a 12b c¢ Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done . . soe eee ee 12¢ 13. Did the organization have a written whistleblower policy?» - 1 ee ee 13 No 14 Did the organization have a written document retention and destruction policy? . . . 6 © 6 «© 2 « 14 No 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official . 2. 2 ws ww 15a No b Other officers or key employees ofthe organization . . 0. ee ee ee 15b No Tf "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions. 16a_ Did the organization invest in, contribute assets to, or participate ina Joint ve venture or similar arrangement with a taxable entity during the year? . . wwe soe rr 16a No b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, a and take steps to © safeguard the organization’s exempt status with respect to such arrangements? . . «© . « . 16b https://projects.propublica.org/nonprofits/organizations/202007 143/202543109349303449/full 6/29

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