Schola Cantorum Inc.

“6. Bylaws, Article III, section 3.1 states in part:"There shall be one class of voting members of the corporation, which shall comprise the Singers. Singers shall be the persons who, from time to time, have auditioned for and been accepted by the Music Director."”

“7a. Bylaws, Article IV, Section 4.4(b) states in part: "Confirmation of Regular Directors: To remain effective, the election of a Regular Director by the Board must be confirmed within 120 days of that election by an affirmative vote of two-thirds of the Singers present at a duly convened meeting of Singers."”

“7b. As noted above, the members (Singers) must confirm the election of Directors within 120 days. In addition, Bylaws, Article XII, Amendment and Ratification of Actions, requires that amendment or repeal of the Bylaws be approved both by the Board of Directors and by the members.”

“11b. The Process used by The Schola Cantorum to review the Form 990 was as follows: (1) Executive Director and Finance Associate prepared a draft of the Form 990; (2) the draft was circulated to the Treasurer for review and comment, and (3) it was sent to the members of the Board of Directors and the members of the Finance Committee for review and comment.”

“12c. The Conflict of Interest Policy is administered by the Board of Directors. At the start of each Board member's service for each fiscal year, the Board member must review the Conflict of Interest Disclosure Statement and sign it, indicating that he or she understands the statement and has no known conflicts at that time. Each such person must also review and sign the Gift Policy and Disclosure Statement.”

“19. Schola Cantorum makes its governing documents, financial statements and written conflict of interest policy available at its office for inspection upon request by the public.”