Tammy Lynn Memorial Foundation Inc.

“A draft copy of the form 990 will be reviewed by the executive committee for question and comment. Any matters raised during this review that are not resolved internally are referred to the outside accountants for further collaboration and ultimate resolution. Copies of the return are then distributed to the members of the board of directors to provide opportunity for board member review and comment. By consent, and documented in the organization's records, the board has named holly richard as the authorized signer for the form 990.”

“It is expected that directors, trustees, or key employees will disclose any interests that could give rise to conflicts at any time that a real or perceived conflict is recognized. Each individual is mandated to disclose any conflicts of interest that have arisen during the periodic board meetings that are held at least five times a year. If any potential conflict anywhere in the corporate structure would be known to the collective officers and directors of the entire consolidated tammy lynn center group of entities, specific inquiry, action, and documentation would occur.”

“No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.”

“No officers are actively involved with the organization. All decision- making is controlled by the board of directors, who are uncompensated.”

“Interested persons may visit the organization website or contact the office to request public disclosure documents.”

“Empowering families and enriching the lives of children and adults through education, community and support services. We provide hope and opportunities for individuals to live, learn and grow to their fullest potential. See schedule r for a description of the organization's control group including tammy lynn memorial foundation, inc., tlc operations, inc., tammy lynn endowment, inc. And tammy lynn center, inc.”

“Respite care - the center trains care providers to provide care in the homes of parents of children and adults who have developmental disabilies. Early intervention - the center provides comprehensive individualized in-home therapies, home training programs and family support services to children birth to three years old who have developmental disabilities.”

“Line 9 - other changes in net assets explanation the change in net assets relate to intercompany activities subject to reconciliation and elimination within the consolidated financial statements (see schedule r), as well as seperately stated items reported on schedule d, parts xi and xii.”

“Change in intercompany receivable -229,976 adjustment to reconcile intercompany net assets -334,486 total -564,462”