Pipeline Soccer Charitable Foundation Inc.

“Sean patrick rush (president) and maryanne rush (treasurer) are son and mother.”

“Sean patrick rush (president) and santino quaranta (vice president) are members.”

“One or more additional members of the company may be admitted to the company with the written consent of a majority of the members.”

“The minutes of the board and all committees with board delegated powers shall be recorded by the secretary, or another board member in the secretary's absence, and shall contain names of the persons”

“Who were present for discusssions and votes relating to:”

“A. All transactions or arrangements”

“B. The content of the discussion, including any alternatives to the proposed transactions or arrangements,”

“C. A record of any votes taken in connection with the proceedings.”

“Sean patrick rush, president, and maryanne rush, the treasurer, reviewed the form 990 and all of its attachments, on behalf of the executive board, prior to the electronic filing of the return.”

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“Pipeline regularly and consistently monitors and enforces compliance with the written conflict of interests policy.”

“Annually each director, principal officer, and member of a committee with board delegated powers signs a statement which affirms such person:”

“A. Has received a copy of the conflict of interest policy”

“B. Has read and understands the policy”

“C. Had agreed to comply with the policy, and”

“D. Understands pipeline is charitable and in order to maintain its tax exemption must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“Each voting member of the board annually signs a statement which declares whether such person is an independent director.”

“If at any time during the year, the information in the annual statement changes materially, the director discloses such changes and revises the annual disclosure form.”

“The executive committee regularly and consistently monitors and enforces compliance with the policy by reviewing annual statements and taking such other actions necessary for effective oversight.”

“Periodic reviews are conducted and include, at a minimum the following subjects:”

“1. Whether compensation arrangements and benefits are reasonable, based on competent survey information (if reasonably available), and the result of arms length bargaining.”

“2. Whether partnerships, joint ventures, and arrangements with management organizations:”

“A. Conform to pipeline's written policies,”

“B. Are properly recorded,”

“C. Reflect reasonable investment or payement for goods and services,”

“D. Further charitable purposes”

“E. Do not result in inurement or impermissible private benefit or in an excess benefit transaction.”

“The executive board sets compensation based on compentent survey inforamtion, if reasonably available, and the result of arm's length bargaining.”

“Pipeline's governing documents, conflict of interest policy, and financial statements are available at the business office located at:”

“9515 deereco road, suite 1000”

“TIMONIUM, MD 21093”

“Referees $44,206, snow removal $2,275, security patrol $1,830”

“Er social security $4,650, er medicare $1,088, md unemployment insurance $689”

“Marketing $22,233, facebook $1,317, constant contact $735”

“Demosphere merchant fees $45,319, other bank fees $270, office supplies $17,974, utilities $3,506, postage $1,425, office equipment $1,462, miscellaneous $380”