R 13 Inc

“Scott Holtz the President and a Director of the Board is the father of Yotam Holtz who serves as a Director on the Board. The Board has been expanded to include 2 more independent members- making a total of 3 independent members on a Board of 5.”

“The secretary of the corporation - in conjunction with legal counsel- prepares the board agenda. The Board members each receive a copy prior to the meeting. The secretary utilizes the agenda to create minutes of the meeting. The minutes are then submitted to legal counsel to confirm that all aspects of the meeting are in compliance with Code, Regs and Rev Rulings, etc. Especially 4958 and the Safe Harbor provisions. The minutes are then distributed to the Directors for the input and signatures upon approval.”

“the 990 is distributed by legal counsel to all members of the Board of Directors by email.”

“Members are regularly polled concerning in activities or business interests that would conflict with their duties with the organization.”

“The Board strictly follows 4958- the intermediate sanctions provisions and the safe harbor provisions thereof. The Board has utilized an outside compensation consulting firm that has prepared cureent and 10 year retrospective studies - utilizing industry standards, multiple industry comparisons of similarly situated for-profit and nonprofit organizations. The findings of the studies have been strictly followed by the board without variation.”

“The organization uses industry studies to determine other compensation those studies are then reviewed by legal counsel who submits recommendations within set parameters.”

“Governing documents may be requests by US mail, phone, fax or email. The manner of distribution is based on the request submitted. No fee has been charged for the copying, mailing or other form of delivery.”

“The President is directly responsible for the biblical teaching and discipleship provided to the ministry guests. He also oversees all of the adventure sports activities for the guests and guest orientation etc.”

“Yotam Holtz is a Director of the corporation and served as a volunteer on site for most of 2020. His duties included direct oversight of guest activities, maintenance of the property; guest services, and security.”

“Guest hosting expenses- food and lodging care, reimbursements- $75,764 Decor Items- for lodge $39,024”

“Removal of an expense for $50,000 which was not corrected after the check was cancelled. Removal of an expense for $17,787 which was not corrected after the check was cancelled.”