Lemon Tree Trust

“Stephanie hunt and hunter hunt - family relationship david hernandez, hunter hunt, greg imhoff, and l. Christopher lanzillotta - business relationship”

“The members of the organization are stephanie hunt and hunter hunt.”

“The members of the organization elect the board of directors.”

“The members of the organization select the members of the organization, must approve the removal/replacement of members, fix the number of directors on the board of directors, elect the board of directors, and take any action or voting on any matter that is specifically reserved to the members under the bylaws or applicable law.”

“The form 990 will be reviewed by palette, reviewed by officers g. Imhoff and l. C. Lanzillotta, and then reviewed by the board, including s. Hunt. The form 990 will be provided to the entire board prior to, and after, filing.”

“The conflict of interest policy covers any member, director, officer, or member of a committee with governing board delegated powers. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors, or a committee thereof with governing board delegated powers, considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the board of directors, or a committee thereof, shall decide if a conflict of interest exists. Restrictions placed on the interested person will be determined by the board of directors depending on the specific circumstances of each case. The minutes of any meeting discussing a potential conflict of interest shall contain: the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest (taking into account confidentiality considerations of any potential interested person), any action taken to determine whether a conflict of interest was present, and the board of director's decision as to whether a conflict of interest in fact existed.”

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

“Other professional fees: program service expenses 0. Management and general expenses 7,868. Fundraising expenses 0. Total expenses 7,868. Contractor fees: program service expenses 93,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,615. Public relations fee: program service expenses 3,076. Management and general expenses 78,235. Fundraising expenses 0. Total expenses 81,311. Garden maintenance: program service expenses 17,529. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,529.”