Gaudenzia Inc

“The board of directors has an executive committee, comprised of the officers of the board, which may exercise the powers of the board in the management of the corporation between meetings of the board. No committee, executive or otherwise, shall have any power or authority as to: (i) the filling of vacancies in the board; (ii) the adoption, amendment or repeal of the by-laws; (iii) the amendment or repeal of any resolution of the board; (iv) or action on matters committed by the by-laws or board resolution to another committee of the board.”

“Gaudenzia inc's form 990 was prepared by a nationally renowned accounting firm in conjunction with the gaudenzia financial department. A copy of the draft form 990 was circulated to the full board of trustees for discussion and comment. Each board member was provided an opportunity to comment on the information contained in the form 990 prior to its electronic filing with the internal revenue service.”

“Each officer, director, trustee and key employee is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with gaudenzia. Gaudenzia monitors compliance with its conflict of interest policy through an annual questionnaire/ disclosure statement that is distributed to these individuals. These forms are reviewed annually.”

“The compensation of the ceo is reviewed by gaudenzia, inc.'s board of directors compensation committee. It is gaudenzia, inc.'s accepted practice to involve a third party specialist that is contracted to conduct an executive compensation analysis and gather comparative market data, periodically. This data in addition to recommendations and a reasonability letter provided by the third party specialist is reviewed by the compensation committee, validating all executive compensation. The most recent study was conducted in 2021. The deliberation and final decision are timely documented in the board minutes.”

“The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

“Form 990, part i, line 17 (current year) increased $454,105 from $36,019,634 to $36,473,739. Form 990, part i, line 18 (current year) increased $454,105 from $88,490,249 to $88,944,354. Form 990, part i, line 19 (current year) decreased $454,105 from $5,436,044 to $4,981,939. Form 990, part i, line 20 (current year) increased $3,033,502 from $38,360,136 to $41,393,638. Form 990, part i, line 21 (current year) increased $3,487,607 from $17,432,424 to $20,920,031. Form 990, part i, line 22 (current year) decreased $454,105 from $20,927,712 to $20,473,607. Form 990, part iv, line 11e changed from no to yes. Form 990, part vi, section a, line 1a was updated from 21 to 22. Form 990, part vi, section a, line 1b was updated from 21 to 22. Form 990, part ix, line 11g(a) decreased $99 from $7,029,398 to $7,029,299. Form 990, part ix, line 11g(c) decreased $99 from $1,335,549 to $1,335,450. Form 990, part ix, line 13(a) increased $4 from $2,464,463 to $2,464,467. Form 990, part ix, line 13(c) increased $4 from $825,558 to $825,562. Form 990, part ix, line 16(a) increased $469,982 from $8,727,271 to $9,197,253. Form 990, part ix, line 16(c) increased $469,982 from $711,080 to $1,181,062. Form 990, part ix, line 24b(a) increased $27 from $2,521,737 to $2,521,764. Form 990, part ix, line 24b(c) increased $27 from $186,253 to $186,280. Form 990, part ix, line 24e(a) decreased $15,809 from $3,650,970 to $3,635,161. Form 990, part ix, line 24e(c) decreased $15,809 from $712,888 to $697,079. Form 990, part ix, line 25(a) increased $454,105 from $88,490,249 to $88,944,354. Form 990, part ix, line 25(c) increased $454,105 from $16,446,739 to $16,900,844. Form 990, part x, line 15(b) increased $3,033,502 from $10,315,114 to $13,348,616. Form 990, part x, line 16(b) increased $3,033,502 from $38,360,136 to $41,393,638. Form 990, part x, line 17(b) increased $375,225 from $11,292,705 to $11,667,930. Form 990, part x, line 25(b) increased $3,112,382 from $0 to $3,112,382. Form 990, part x, line 26(b) increased $3,487,607 from $17,432,424 to $20,920,031. Form 990, part x, line 27(b) decreased $454,105 from $20,927,712 to $20,473,607. Form 990, part x, line 32(b) decreased $454,105 from $20,927,712 to $20,473,607. Form 990, part x, line 33(b) increased $3,033,502 from $38,360,136 to $41,393,638. Form 990, part xi, line 2 increased $454,105 from $88,490,249 to $88,944,354. Form 990, part xi, line 3 decreased $454,105 from $5,436,044 to $4,981,939. Form 990, part xi, line 10 decreased $454,105 from $20,927,712 to $20,473,607. Schedule d, part ix, line 3 increased $3,033,502 from $0 to $3,033,502. Schedule d, part x, line 2 increased $3,112,382 from $0 to $3,112,382. Schedule d, part xii, line 1 increased $454,105 from $83,746,987 to $84,201,092. Schedule d, part xii, line 5 increased $454,105 from $88,490,249 to $88,944,354. In form 990, part vii, section a, line 1a: 1) the sort order of the reported persons was updated. 2) the title of david corider was updated from "director to apr 2022" to "director."”