Lama Foundation

“| Employee:, Relationship:, Employee:| Aurora Durkee-Warren, Family Relationship, Samuel Warren| Aurora Durkee-Warren, Family Relationship, Isabella Maryam von Briesen|”

“| Class of the Person:, Decisions that require their approval:, Nature of their rights:| Trustees, Trustees are elected by the general membership yearly and make long-term decision, Trustees vote on long term decisions and elect the officers.| Continuing Members, Voting for Board of Directors and Lama Council Representative members, Continuing Members have a consensus vote of members present each year at Annual Meeting for the Board of Trustees and for their Lama Council representatives| Residents, Budget daily operations of the foundation expenses under $10,000, Residents vote by consensus of all residents, with each resident having equal rights| Lama Council is comprised of 3 residents 2 trustees and 2 continuing members, General decisions major budget items all items over $10,000 mediation on issues residents ask support on, Lama Council operates by consensus vote and sometimes a majority vote.|”

“| Name of the person:, Address of the person:| Aurora Durkee-Warren, PO Box 25 , Batesville, VA, 22924-0025| Paolo Casesrta, 4810 64th St Lubbock, Lubbock, TX, 79414-4719| Mira Geroy, 1375 Santa Rosa Dr , Santa Fe, NM, 87505| Brock Anderson, 140 Camino Del Medio , San Cristobel, NM, 87564| Deborah Malka, 108 B Camino del Canon , Cundiyo, NM, 87522-9449|”

“The form 990 is reviewed and signed by the organizations treasurer and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time it is reviewed in the first board meeting after the due date of the filing.”

“The form 990 is reviewed and signed by the organizations treasurer and presented to the board for review when there is time for a board meeting before filing. If there is not sufficient time it is reviewed in the first board meeting after the due date of the filing.”

“To ensure the organization operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status periodic reviews shall be conducted. The periodic reviews shall at a minimum include the following subjects: a. Whether compensation arrangements and benefits are reasonable based on competent survey information and the result of arms length bargaining. B. Whether partnerships joint ventures and arrangements with management organizations conform to the organizations policies and procedures.”

“The organization keeps all governing documents policies and financial statements available upon request at their offices.”

“| Employee Name:, Description:| Aurora Durkee-Warren, All Trustees serve without compensation| Paolo Caserta, All Trustees serve without compensation| Mira Geroy, All Trustees serve without compensation| Brock Anderson, All Trustees serve without compensation| Deborah Malka, All Trustees serve without compensation| Isabella Maryam von Briesen, All Officers and Directors serve without compensation| Samuel Warren, All Directors Officers and Trustees serve without compensation| Paolo Rossi, All Directors Officers and Trustees serve without compensation|”

“| Explanation:| Part III Statement of Program Service Accomplishments Line 4a - RESIDENCY - Residency is a primary focus of Lama Foundation and is year round. There were ten year-round adult residents and one minor child in 2024 and Residents maintain Lama hold various offerings like meditation yoga heart club practice and tuning and spiritual practices throughout the week. SUMMER PROGRAMS - Educational retreats programs and workshops conducted in a variety of subjects including spiritual retreats seminars teen youth groups Tai Chi singing in circle healing with nature. Lama Served approximately 200 retreatants in 2024. SUMMER INTERNS - Summer interns stewards spend the summer at Lama and help serve retreatants and program participants while learning spiritual and community living skills. There were approximately 50 Summer Interns in 2024 and inc exps are included in Summer Program. FLAG MOUNTAIN COTTAGE INDUSTRIES - Flag Mt. creates hand printed prayer flags in all the major spiritual religious traditions along with some T-shirts and other fabric items. It also has a small gift shop at Lama where visitors can purchase prayer flags and other spiritual items”

“| Description:, Amount:| Non-Professional Fundraising Consulting, $45047| Road grading, $5110| Teachers & Contractors for Program R&M, $69085| Buy Firewood, $6586|”

“| Description:, Explanation:, Amount:| Depreciation, Prior Period Depreciation over calculated, $1726|”