The Samantha and Kyle Busch Bundle of Joy Fund

“The Executive Committee is comprised of the Chair and Secretary/Treasurer. Execpt for the power to amend the Articles of Incorporation and Bylaws, the Executive Committee shall have all the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, and is subject to the direction and control of the full board.”

“Kyle Busch and John Fuller have a business relationship. Kyle Busch and Ed Laukes have a business relationship. Kyle Busch and Samantha Busch have a family relationship.”

“The organization's form 990 was reviewed in detial by the Board Secretary/Treasurer, who kept the organization's books and records during the year. The form 990 was provided to all board members prior to filing.”

“The organization's conflict of interest policy requires that any board member or officer has a duty to disclose potential and known conflicts. Should such a conflict arise, the conflicted person(s) must disclose all facts to the board/committee and leave the meeting while determination of conflict is made by non-interersted persons. The policy requires making decisions based on the organization's best interests.The policy requires all directors and officers to sign a statement at least annually, affirming that he or she has received the policy, understands it and agrees to adhere to the policy.”

“The organization's govering documents, policies and financial statements are available to the public upon request.”

“Client Note 1 - Schedule D, Part XIII - Supplemental Information-------------------------------------------------481(A) Adjustment:The Organization changed its method of accounting from cash to accrual and reported a change in method under IRS Section 481(A) during 2011. As required, this change is being reflected over a four year period.Year 4 Adjustment: $9,872 This is reflected in the current year Form 990:Part VIII-Line 11a, Part XI-Line 9, and Schedule D-Part XI-Line 4b.”

“Rounding = $2”

“Kyle Busch Foundation is a 501(c)(3) organization that is committed to empowering children, families and communities to overcome hardship by providing essential tools (financial, material and experiential) to allow them to live their best lives possible. The organization concentrates its efforts on assisting organizations in fostering a stable and inspiring environment for children, families and communities to live, learn, challenge and empower themselves as well as ensuring their day-to-day needs are met. The organization holds fundraising events during the year to both raise funds and awareness of those needs.”