Brownlow Byron Home Inc.

“The board of directors of joseph richey house, inc, is the governing body for the organization. Joseph richey house, inc., is the parent corporation and sole stockholder of the organization. The business and affairs of the organization are managed under the direction of its board of directors except as reserved to the stockholder, gbmc healthcare, inc, in accordance with the bylaws, such as: a) to change the mission, purpose, philosophy or objectives of the organization b) to amend the bylaws of the organization c) to dissolve, to consolidate or to merge the organization d) to ratify the election of the president or other officers of the organization e) to remove the president or other officers of the organization f) to elect members of the board of directors of the organization g) to remove members of the board of directors of the organization h) to purchase, sell, or encumber with debt i) to sell all or substantially all of the organization's assets, or to undertake major expansion projects j) to approve the annual operating and capital budgets of the organization k) to appoint general counsel and the fiscal auditor of the company l) to set the fiscal year of the organization m) to issue additional stock, following the initial issuance of stock”

“See form 990, part vi, section a line 6 description”

“See form 990, part vi, section a line 6 description”

“The joseph richey house, inc. Board of directors reviews and approves the form 990 prior to filing.”

“Brownlow byron, inc. Is governed by the policies of its sole member, joseph richey house, inc. These policies include a written conflict of interest policy that is regularly and consistently monitored and enforced, a written whistleblower policy, and a written document retention and destruction policy. The conflict of interest policy is regularly monitored and enforced by management annually submitting a conflict of interest statement to the compliance officer. Compliance with this process is reported to the board annually.”

“The governing documents are located on the state of maryland department of taxation's website. Financial statements for the organization are made available upon request. The conflict of interest policy is not available to the public.”

“The organization makes its governing documents, policies and financial statements available to the public upon request. Contributors are made aware of the availability of these documents in correspondence. These documents are also available through the maryland secretary of state.”

“The organization's financial statements are audited each year by an independent public accountant as required by hud section 811 capital advances under the direction of the board of directors. The board of directors assumes responsibility and oversight for the annual audit.”