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PARIS Reporting (PAAA)

2025-2028 Pro Forma

RESOLUTIONS OF THE ANNUAL MEETING 3.20.24

List of Real Property Owned

Draft Policies Pending Approval

Real Property Acquisition Policy

Existing EDC Policies

1. Certification of No Conflict of Interest

2. Acknowledgment of Fiduciary Duties and Responsibilities

3. Compensation/Reimbursement and Attendance
4. Code of Ethics
5. Whistleblower Policy

6. Investment Policy
7. Travel Policy

8. Disposition of Property Guidelines

9. Procurement Policy
10. Defense and Indemnification Policy

11. Bill Payment Process

12. Discretionary Policy

13. Record Retention

14. Capitalization
15. EDCWC Sexual Harassment Policy & Complaint Form

16. EDCWC Effectiveness of Internal Control

17. Debit Card Policy

18. EDC Videoconferencing Policy

19. Fraud Prevention Policy and Protocols

20. Bank Reconciliation

21. Cash Disbursement Policy

22.  Membership Policy

23. FOIL Policy