In consideration of the Wellesley Hills Junior Women's Club ("WHJWC")
reviewing this grant application, the undersigned Applicant certifies,
represents, acknowledges, and agrees as follows:
1. Charitable Purpose
Applicant represents that the proposed project, program, activity, or
use of funds described in the grant application serves a charitable,
educational, civic, scientific, literary, or otherwise
community-benefitting purpose that is consistent with the mission of
WHJWC. Applicant further certifies that any grant funds awarded will be
used solely for the purposes described in the approved grant application
and for no other purpose without WHJWC's prior written approval.
2. Appropriate Use of Charitable Assets
Applicant acknowledges that funds awarded by WHJWC constitute
charitable assets. Applicant agrees that grant funds shall be used
solely to advance the charitable purposes described in the application
and shall not be used for:
The private benefit of any individual;
Personal expenses unrelated to the approved project;
Political campaign intervention on behalf of or in opposition to
any candidate for public office;
Any unlawful purpose; or
Any activity inconsistent with the charitable and tax-exempt
purposes of WHJWC.
3. Organizational Status and Legal Compliance
Applicant represents that it is duly organized and operating in
compliance with all applicable federal, state, and local laws and
regulations. To the extent applicable, Applicant maintains all
registrations, licenses, permits, and tax filings necessary to conduct
its activities.
4. Accuracy of Application Materials
Applicant certifies that all information submitted to WHJWC,
including application materials, budgets, financial information,
supporting documents, and representations made during the grant review
process, is true, complete, and accurate to the best of Applicant's
knowledge.
Applicant understands that WHJWC may rely upon such information when
evaluating the application and making funding decisions.
5. Stewardship and Record Retention
If awarded a grant, Applicant agrees to:
Use grant funds solely for the approved purpose;
Exercise prudent financial stewardship over grant funds;
Maintain records reasonably sufficient to document the receipt
and expenditure of grant funds;
Retain such records for at least three (3) years following
expenditure of the grant funds; and
Provide documentation reasonably requested by WHJWC demonstrating
the use of grant funds.
6. Reporting and Verification
Applicant agrees to cooperate with reasonable requests from WHJWC
regarding the use, outcomes, and impact of grant funds. Upon request,
Applicant will provide a written report, financial summary, receipts,
invoices, photographs, outcome data, testimonials, impact information,
or other documentation reasonably necessary for WHJWC to verify
appropriate use of charitable funds.
7. Conflict of Interest Disclosure
Applicant hereby discloses any actual, potential, or perceived
conflict of interest involving Applicant and any WHJWC director,
officer, grant reviewer, committee member, volunteer, or immediate
family member of the foregoing persons.
For purposes of this certification, a conflict of interest may
include:
Family relationships;
Business relationships;
Employment relationships;
Board or committee service with both organizations;
Financial interests;
Consulting arrangements; or
Any circumstance that could reasonably be perceived as
influencing the grant review or award process.
8. Certification Regarding Influence
Applicant certifies that neither Applicant nor any officer, director,
trustee, employee, volunteer, consultant, or representative of Applicant
has offered, provided, solicited, or attempted to provide any improper
benefit, inducement, favor, or consideration in connection with this
grant application or WHJWC's grant review process.
9. Duty to Update
Applicant agrees to promptly notify WHJWC in writing if any material
change occurs after submission of the application, including:
A change in the proposed use of grant funds;
A change in organizational status;
Loss of tax-exempt status, if applicable;
A significant governance or leadership change;
Discovery of an undisclosed conflict of interest;
Misuse or loss of grant funds; or
Any circumstance materially affecting Applicant's ability to
carry out the proposed project.
10. Recapture of Funds
Applicant acknowledges that WHJWC may require repayment of all or a
portion of grant funds if WHJWC reasonably determines that:
Grant funds were materially used for purposes other than those
approved;
Applicant made a material misrepresentation during the
application process;
Applicant fails to comply with a material condition of the grant;
or
Repayment is reasonably necessary to protect the charitable
assets or legal interests of WHJWC.
11. Non-Discrimination
Applicant certifies that it does not unlawfully discriminate in the
administration of its programs, services, employment practices, or
volunteer opportunities in violation of applicable law.
12. Public Recognition
Unless otherwise requested and approved by WHJWC, Applicant
authorizes WHJWC to identify Applicant as a grant recipient and to
describe the funded project in WHJWC publications, annual reports,
community communications, social media, fundraising materials, and
similar charitable communications.
13. No Entitlement to Funding
Applicant acknowledges that submission of an application does not
guarantee funding and that WHJWC retains sole discretion regarding grant
eligibility, evaluation, award amounts, conditions of funding, and grant
decisions.
The undersigned certifies that any grant funds awarded will be used
solely for the charitable purpose described in the application and not
for personal benefit. The undersigned agrees to maintain reasonable
records demonstrating how the funds were spent and to provide
documentation to WHJWC upon reasonable request. The undersigned further
agrees that any portion of the grant not used for the approved
charitable purpose may be required to be returned to WHJWC.
I certify that I am authorized to execute this Certification on behalf of the Applicant and that all representations contained herein are true and correct to the best of my knowledge.