Src International Inc.

“Business Relationships between Officers, Directors, Trustees, and Key Employees Kevin Hair, Chairperson of the Board of Trustees, Philip Fazio, Trustee, and Joseph Lauko, Trustee are all Officers of SRC, Inc.”

“Process used to review Form 990 The Form 990 of SRC International, Inc. is prepared by the Finance staff and provided to senior management for review prior to filing. The Form 990 is also provided to all members of the SRC International, Inc.s Board of Trustees prior to filing for review and comments. All questions and comments by senior management and the Board of Trustees were addressed prior to filing.”

“Written Conflict of Interest Policy Conflict of Interest disclosure statements are completed annually by all members of the Board of Trustees and Officers of SRC International, Inc. Once the disclosures statements have been collected, the statements are reviewed by members of the legal office. All reported potential conflicts of interest are evaluated and discussed among the parties. Board of Trustee members and Officers are required to disclose a conflict of interest and recuse themselves from voting on or otherwise discharging their duties with respect to any matter involving the conflict which comes before the Board or prior to entering any contract or transaction involving the conflict.”

“Joint Venture Policy SRC International, Inc. has adopted a written policy requiring the organization to evaluate all potential participation in Joint Venture arrangements under applicable federal tax law and has procedures in place to safeguard the organizations exempt status with respect to potential arrangements. SRC International, Inc. did not invest in, contribute assets to or participate in a Joint Venture or similar arrangement with any entity during the current year.”

“Public Inspection of Form 990 and Governing Documents SRC International, Inc. makes its Form 1023 and Form 990 available for public inspection upon request. SRC International, Incs governing documents, conflict of interest policy, and audited financial statements are not routinely made available to the general public.”

“Reconciliation of Net Assets Other Changes in net assets or fund balances - Increase in Net assets due to a Capital contribution made by the Parent organization, SRC, Inc. of 500,000.”