Chapel-Lakes Area Foundation Inc.

“Brian l. Griffith and lois griffith - family relationshipbrian l. Griffith and joseph r maslick - business relationship”

“A copy of the organization's Form 990, as ultimately filed with the IRS, was provided to each voting member of the organization's board of directors, prior to its filing with the IRS.The president and secretary/treasurer of the organization reviewed the prepared Form 990 prior to its filing with the IRS. This review was undertaken with the preparers of the Form 990.”

“The organization does not have a conflict of interest policy and does not have a financial statement. A copy of the organization's articles of incorporation is available from the wisconsin secretary of state.”

“Client Note 1 - ATTACHMENT TO FORM 990 PART I, LINE 1 AND PART III, LINE 1 & LINE 4ASTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSTHE CORPORATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO HELPPERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE RELIGIOUS, CHARITABLE, &EDUCATIONAL PURPOSES OF CHAPEL ON THE HILL (THE "CHAPEL"), A CHURCHORGANIZED AS A WISCONSIN RELIGIOUS CORPORATION, TO CARRY OUT ANEFFECTIVE MINISTRY OF THE CHRISTIAN GOSPEL, TO SERVE, INFORM, EDUCATE,& MINISTER TO THE MEMBERS OF THE CHAPEL, TOURISTS, GUESTS, MEMBERS OFTHE COMMUNITY, (LOCAL, STATE, REGIONAL, & AS APPROPRIATE, NATIONAL), &OTHERS NEEDING OR SEEKING CHRISTIAN SERVICE OR RELIGIOUS MINISTRY,EDUCATION, INFORMATION, & CHRISTIAN COMMUNION. NONE OF THE EXPENSESARE ALLOCABLE TO ANY OF THE PROGRAM SERVICES.”

“Client Note 2 - SCHEDULE OCHAPEL / LAKES AREA FOUNDATION39-1694901PART VI, Section B, Lines 12a, 13, 14 and 15THE ORGANIZATION HAS NOT ADOPTED A CONFLICT OF INTEREST POLICY, A WHISTLE BLOWER POLICY OR A DOCUMENT RETENTION AND DESTRUCTION POLICY. THE ORGANIZATION DOES NOT PAY ANY COMPENSATION DIRECTLY TO ITS OFFICERS OR DIRECTORS, AND DOES NOT EMPLOY ANY PERSONS.”