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EXHIBIT 1 <br /> DOC #4, continued <br /> C. 271 POLITICAL CONTRIBUTION DISCLOSURE FORM <br /> Contractor Instructions <br /> Business entities (contractors)receiving contracts from a public agency that are NOT awarded pursuant to a"fair and <br /> open"process(defined at N.J.S.A. 19:44A-20.7)are subject to the provisions of P.L.2005,c.271,s.2(N.J.S.A. 19:44A- <br /> 20.26). This law provides that 10 days prior to the award of such a contract,the contractor shall disclose contributions <br /> to: <br /> • any State,county,or municipal committee of a political party <br /> • any legislative leadership committee" <br /> • any continuing political committee(a.k.a.,political action committee) <br /> • any candidate committee of a candidate for,or holder of,an elective office: <br /> a of the public entity awarding the contract <br /> a of that county in which that public entity is located <br /> 0 of another public entity within that county <br /> 0 or of a legislative district in which that public entity is located or,when the public entity is a county,of <br /> any legislative district which includes all or part of the county <br /> The disclosure must list reportable contributions to any of the committees that exceed$300 per election cycle that were <br /> made during the 12 months prior to award of the contract. See N.J.S.A. 19:44A-8 and 19:44A-16 for more details on <br /> reportable contributions. <br /> N.J.S.A. 19:44A-20.26 itemizes the parties from whom contributions must be disclosed when a business entity is not a <br /> natural person. This includes the following: <br /> • individuals with an"interest"ownership or control of more than 10%of the profits or assets of a business entity <br /> or 10%of the stock in the case of a business entity that is a corporation for profit <br /> • all principals,partners,officers,or directors of the business entity or their spouses <br /> • any subsidiaries directly or indirectly controlled by the business entity <br /> • IRS Code Section 527 New Jersey based organizations, directly or indirectly controlled by the business entity <br /> and filing as continuing political committees,(PACs). <br /> When the business entity is a natural person,"a contribution by that person's spouse or child,residing therewith,shall be <br /> deemed to be a contribution by the business entity." [N.J.S.A. 19:44A-20.26(b)] The contributor must be listed on the <br /> disclosure. <br /> Any business entity that fails to comply with the disclosure provisions shall be subject to a fine imposed by ELEC in an <br /> amount to be determined by the Commission which may be based upon the amount that the business entity failed to report. <br /> The enclosed list of agencies is provided to assist the contractor in identifying those public agencies whose elected official <br /> and/or candidate campaign committees are affected by the disclosure requirement. It is the contractor's responsibility to <br /> identify the specific committees to which contributions may have been made and need to be disclosed. The disclosed <br /> information may exceed the minimum requirement. <br /> The enclosed form, a content-consistent facsimile,or an electronic data file containing the required details(along with a <br /> signed cover sheet)may be used as the contractor's submission and is disclosable to the public under the Open Public <br /> Records Act. <br /> The contractor must also complete the attached Stockholder Disclosure Certification. This will assist the agency in <br /> meeting its obligations under the law.NOTE: This section does not apply to Board of Education contracts. <br /> N.J.S.A. 19:44A-3(s): "The term "legislative leadership committee" means a committee established, authorized to be <br /> established, or designated by the President of the Senate,the Minority Leader of the Senate,the Speaker of the General <br /> Assembly or the Minority Leader of the General Assembly pursuant to section 16 of P.L.1993,c.65 (C.19:44A-10.1)for <br /> the purpose of receiving contributions and making expenditures." <br /> Version August 19,2022 <br />