Judea Reform Congregation Cemetery

“| Employee:, Relationship:, Employee:| Bruce Boehm, Family Relationship, Nancy Luberoff|”

“All members of Judea Reform Congregation a religious organization in Durham North Carolina are voting members of our organization. No other class of members or stockholders exists.”

“| Class of the Person:, Nature of their rights:| Members, To vote for election of directors and on all other matters that require (under North Carolina state law, the Articles of Incorporation, or the Bylaws) the vote of members|”

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Members, To vote for election of directors and on all other matters that require under North Carolina state law the Articles of Incorporation or the Bylaws the vote of members, Only one class of voting/membership rights exists. All members of Judea Reform Congregation, a religious organization in Durham, North Carolina, are voting members of our organization. No other class of members or stockholders exists.|”

“All members of the governing body will receive a copy from the Secretary Treasurer at least three weeks in advance of the filing date and be encouraged to express any concerns about the accuracy of the document or other objections with a return deadline of two weeks. If there are any concerns or objections the Secretary Treasurer will work in good faith to reach consensus with the persons raising them about appropriate modifications.”

“The policy requires that any director with a potential conflict report it to allow for full awareness and to enable appropriate action to mitigate eliminate or otherwise manage the conflict responsibly.”

“Yes: the governing documents are available upon request”

“| Employee Name:, Description:| Rabbi Matthew Soffer, A related organization Judea Reform Congregation determines the compensation of its Senior Rabbi Matthew Soffer who is a Director ex officio of this organization. Information about compensation he receives from the related organization which is the employing organization is subject to privacy restrictions and is not reasonably available to Judea Reform Congregation Cemetery JRCC the filing organization. A placeholder amount of $1 of base salary is entered to acknowledge compensation he receives from the related organization and to focus attention on this explanatory note. Director Soffer is not separately compensated for service on JRCCs Board which represents a very small fraction of his overall responsibilities as Senior Rabbi of the congregation.|”

“| Description:, Amount:| Routine and non-routine maintenance of grounds mostly landscaping arborist and drainage work, $8016| Administrative and insurance fee paid to affiliated congregation, $2475|”

“| Description:, Explanation:, Amount:| Change collectively in the value of the two brokerage Fidelity accounts resulting from fluctuations in market values, Fluctuations in market values that are captured include both unrealized gains losses AND those actually realized during the tax year with proceeds typically reinvested e.g. in the course of a periodic portfolio rebalance; NOT included are dividends separately reported as revenue items on this return, $127374|”