Pata Foundation Inc.

“Line 11a explanation - the board of trustees shall have the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. Once the draft of the form 990 has been completed it is forwarded to the board of trustees, for their review. In conducting their review of the draft of the form 990, it is preferred that the board of trustees shall conduct a top-level or big-picture type of review. However, if the board of trustees desires or deems it necessary to conduct a more detailed review of the form 990, then they should contact the preparer of the form 990 to request copies of the relevant detailed tax return workpapers which they would like to see. Once the board of trustees has completed its initial review of the form 990, a meeting or conference call, if deemed necessary, will be scheduled with the preparer of the form 990 (regardless of whether the form 990 is externally or internally prepared) to discuss any questions, comments, and suggested revisions identified by the board of trustees. The preparer of the form 990 should make any revisions to the form 990 as soon as feasibly possible to ensure that the form 990 is filed with internal revenue service on a timely basis. All questions, comments, and suggested revisions set forth by the board of trustees should be documented, along with any responses from the preparer for the form 990, if applicable. After the form 990 has been reviewed by the board of trustees and filed with the internal revenue service, the board of trustees will make a presentation at their next full meeting to update the full board regarding its review of the form 990. At this meeting with the full board of trustees, it is not required for the board of trustees to review all of their questions, comments, and suggested revision; a summary of their more important points will be sufficient.”

“Board of trustees will fill out the "annual conflict disclosure questionnaire". These questionnaires will be reviewed by the chairman of the board who will determine appropriate action if a conflict of interest is identified.”

“The organization's governing documents, policies, and financial statements are made available to the public upon request.”

“Other program expenses: program service expenses 6,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,450.”

“No change from prior year.”