C To-206 43 1 INITIAL Registry of Charitable Trusts REGISTRATION FORM P.O. Box 903447 Sacramento, CA 94203-4470 M JIF liberty lkLEZ?' i Yl, JK and jusnce YA STATE OF CALIFORNIA 2021 Telephone: 916)445( OFFICE OF THE ATTORNEY GENERAL REGISTRY OF CHARITABLE TRUSTS WEBSITE ADDRESS: charities/ http:// aq.ca.qov/ Government Code Sections 12580-12599.7) FEE MUST ACCOMPANY THIS REGISTRATION FORM. 25.00 REGISTRATION NOTE: A $ OF JUSTICE. DEPARTMENT MAKE CHECK PAYABLE TO of Trustees and required of every trustee subject to the Supervision Pursuant to Section 12585, registration iswithin forms of property) other c ash assets ( of or receipt after days thirty Purposes Act Charitable for Fundraisers organized. which for for the charitable purposes assets for charitable purposes or corporation, association and trustee holding Every charitable p( ublic benefit) except those exempted by General, California must register with the Attorney doing business in the State ofsection primarily organized as a hospital, a school, or a that Corporations are 12583. California Government Code religious organization are exempted by Section 12583. Name of Organization: The Inland Oversight Committee organization's organizing instrument i(.e.,articles of the in stated legal the as name be should organization of the instrument). The trust association, name or Incorporation, articles of Official Mailing Address for Organization: Address: " "Street, Suite 100 99 East C city: Upland State: CA zIp code: 91786 Organization's telephone number:909-931-9080 gmail. Organization' s e-mail address: inlandoversightcommittee@ com Organization's fax number: organization's website: inlandoversightcommittee.org Identification Number from the Internal Revenue a Federal Employer All organizations must apply for exemption file group returns. organizat,ons that have a group Service, including or ( EIN): Federal Employer Identification Number F Group Exemption FEIN i(f applicable): 4424027 45- in California will have a corporate have qualified to do businessFranchise and foreign corporations that organization All California corporationsorganizations Tax Board upon application for by the number are assigned an nurriber. tax exemption. CallforniaUnincorporated 3437318 Corporate or Organization Number: RECEIVED Attorney General's omce APR 0 2 2014 3 Registry of Charitable Trusts ( 2007) CT-1 REGISTRATION FORM 6/ Names and addresses of ALL trustees or directors and officers (attach a list if necessary): position CEO Name Karin Langwassser C"Street, Suite 100 Address 99 East " State CA city Upland zIp Code 91786 position Secretary Name Karin Langwassser " "Street, Suite 100 Address 99 East C state CA city Upland zIp Code 91786 position Treasurer Name Karin Langwassser C"Street, Suite 100 Address 99 East " State CA city Upland ZIP Code 91786 Position Name Address City State ZIP Code State ZIP Code Name Address City or state tax Describe the primary activity of the organization. A( copy of the material submitted with the application for federal fully the extent comment California, on outside is based the organization information.)If this normally provide exemption will and other funds, property, list all addition, activities. In total relate activities to of activities in California and how the California be held in California. Indicate whether you are monitored in your home state, and if so, by whom. held or expected to assets additional sheets if necessary. Attach The organization was formed to promote good governance through the monitoring of government agencies' s activities and transactions and making sure that the public is aware of what is going on at all levels of government. For example, the state' s open-meeting laws require advance notice of agencies meeting agendas, but often the notice is given only a few days in advance and even then not all materials being considered by the decision-makers are available for the public to consider. The organization aims to transparent serve a "watchdog"function by trying to ensure that government is as and accountable as possible. the Annual Registration/Renewal The organization will be required to file financial reports annually. All organizations must file ( RF-1)within four months and fifteen days after the end of the organization's accounting period. Organizations Fee Report R to file either the IRS Form 990,990-EZ, or 990-PF. with 2$5,000 or more in either gross receipts or total assets are also required charities/. ag.ca.qov/ Forms can be found on the Charitable Trusts' website at http:# If assets (funds, property, etc.)have been received, enter the date first received: Date assets first received: 104, 0 (> Registration with the Attorney General is required within thirty days of receipt of assets. What annual accounting period has the organization adopted? Fiscal Year Ending 0 Calendar Year CT-1 REGISTRATION FORM (6/2007) Attach your founding documents as follows: A) If incorporated Corporations -Furnish a copy of the articles of incorporation and all amendments and current bylaws.Office to conduct State' of Secretary California the s through qualified outside California, enter the date the corporation activities in California. Associations -Furnish a copy of the instrument creating the organization (bylaws, constitution, and/or articles of B) association). C) Trusts -Furnish a copy of the trust instrument or will and decree of final distribution. Trustees for charitable purposes -Furnish a statement describing your operations and charitable purpose. 3 Il Has the organization applied for or been granted IRS tax exempt status Yes No D) Date of application for Federal tax exemption: Exempt under Internal Revenue Code section 501(c) Date of exemption letter: If known, are contributions to the organization tax deductible? Yes No [] E by the IRS. Attach a copy of the Application for Recognition of Exemption (IRS Form 1023)and the determination letter issued charitable purposes, the services of any commercial fundraiser for number( Does your organization contract with or otherwise engage s) of the address(es),and telephone provide the counsel, or commercial coventurer?If yes, fundraising provider( name(s), s): Commercial Fundraiser E Commercial Coventurer El Fundraising Counsel Name Address ZIP Code State City Telephone Number Fundraising Counsel U Commercial Fundraiser Commercial Coventurer Il Name Address ZIP Code State C ity Telephone Number Commercial Fundraiser El Fundraising Counsel m Commercial Coventurer El Name Address ZIP Code State C ity Telephone Number the best of my penalty of perjury that I have examined this registration form, including accompanying documents, and to I declare under and belief, the form and each document are true, correct, and complete. knowledge Signature Title L / A- CP© D< t' 3+ aG MLI - and Fundraisers for Charitable Purposes Act If additional information is require, please refer to the Supervision of Trustees of Government Code sections 12580-12599.7),the Administrative Rules and Regulations pursuant to the Act (California Code Regulations,Title 11, Sections 300-312.1). is available on our website at If you have questions regarding registration, or need assistance,9information 2 021 ( 16)444-3651. 16)445telephone at ( or fax at 9 by reach charities/ us can http:// you or ag.ca.gov/ CT-1 REGISTRATION FORM (6/2007) 3437318 ENDORSED -FILED n the office of the Secretary of State of the State of California JAN' 2 6 2012 ARTICLES OF INCORPORATION OF THE INLAND OVERSIGHT COMMITTEE ONE:The name of this corporation is The Inland Oversight Committee. TWO:This corporation is anonprofit public benefit corporation andisnot organized fortheprivate gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for public organized is educating members ofthe purposes. The specific purpose for whichthiscoiporation is decision-making by the public about their rights to transparent, accountable, and responsible government,as well as tlleir rights to the fair,equal,and lawful treatment by the government when they interact with government agencies and representatives. THREE:The name and address in This state ofthe corporation's initial agent for service ofprocess " Street, Suite 111,Upland,CA 91786. is Keri M. Taylor,99 EastC" FOUR: a) ( T:his corporation is organized and operated exclusively for charitable,educational,and 3)of the Internal Revenue Code. scientific purposes within the meaning of Section 501(c)( b)Notwithstanding any other provision of these Articles,the corporation shall not carry on ally other activities not permitted to be carried on 1) ( by a corporation exempt from federal income tax ( by a corporation contributions to which 3)oftile Internal Revenue Code or 2) under Section 501(c)( 2)of the Internal Revenue Code. c)( are deductible under Section 170( activities of this corporation shall consist ofcarrying on propaganda, c)No substantial part of the participate intervene shall and lile corporation or otherwise attempting to illfluence legislation, not or in any political campaign Oncluding the publishing or distribution of statements)onbehalfof,or in opposition to,any candidate for public office, FIVE: The property of this corporation is irrevocably dedicated to charitable purposes and educational and scientific purposes meeting Gle requirements of Section 214 of the California Page l of 2 Revenue and Taxation Code,and no part of the net income or assets ofthe organization shall ever inure to the benefit ofany director,officer,or member thereofor to the benefit of any ptivate person. SIX: On the dissolution or winding up ofthe corporation,its assets remaining after payment of,or provision for payment of,811 debts and liabilities of this corporation, shall be distributed to a nonprofit fund,foundation,or corporation that is organized and operated exclusively for charitable requirements of Section 214 of the plliposes and educational and scientific purposes meeting the exempt status under Section California Revenue and Taxation Code and that has established its tax= 501( 3)oftlie Internal Revenue Code. c)( Date:January 25,2012. Keri Iils-f E-{ . Taylor,Incorpolhtor Page 2 of 2 3437318 ENDORSED =FILED in the office of the Secretaryof State of Ihe Slele of California JAN'£ 6 2012 ARTICLES OF INCORPORATION OF THE INLAND OVERSIGHT COMMITTEE ONE:The natne of this corporation is The Inland Oversight Committee. TWO:This corpontion is anonprofitpublic bettefitcokporation andis notorganized forthe private under the Nonprofit Public Benefit Corporation Law for public gain of#» 9 person. It 18 organized whichlbiscorporationisorganizediseducating members ofthe Thospeciflopulposefor purposes. publio about tliell'rights to transparent, accoutitable,mid responsible decision.makillg by tile government,as well as Weir rights to the fair,equal,and lawful treatment by the govomment when tliey interact with govertullent agonoies aud representatives, THREE:Thenante and address intlijs state ofthe 00Xporation'B initial agent for servico ofprocess " Street,Suite 111, Upland,CA 91786, is Keri M,Taylor,99 East C" FOUR:a)(This.gorporation is organized and operated exclusively for churitable, educational,and 3)oftlie Intemal Revenue Code. c)( scientific purposes within the meaning of Sectioll 501( shall tiot Mry ¢ O)1 ally b)Notwithstanding auy other provision ofthese Articles,the corporation federal income from acorporation tax by exempt carried be 1) on ( other activities notpermitted to contribiitiotis which acorporation 2) b y to Code Iatemal Revenue or ( 0)of010 under Section 501@) 2)of tile Internal Revenue Code. c)( are deditotible under Sectio,i 170( shall consist ofcallying on propaganda, part ofthe activities ofthis colporationporatioft c)No substantial 1$1811 1101 participale or intervenc tile and 1 ation, leg, 1 $ j fluctic col' © or ollierwise attenipting to l, distribution of statements)on behillfof,or ill the publishing or ( in anypolitleal campaigaitiohiding opposition to,any candidate for public office, FIVE; Tlic propeity of 1]kis corporation is tyrevocably dediozkted to ollaritnble. pitfj)08eff 8!d educational and Bcientific purposes Kneetilig tlze requit'entelits of Section 214· of the Califonita Pagel of 2 Revenuo and Taxation Code,Bud no part of the net bleonle or assets of the organization shall ever inure to the benefit ofany director,officer,orinembertliereofor tothebellefitofally privateperson. SIX:Oil the dissolution or winding up ofthe COIporations its assets remailling after payment of,or provision for payment of,all debts ked liabilities of this corporation, shall be distributed to a nonprofit fund,foundation,or corporationtliatisorgasized and operated exclusively for charitable purposes and educational and scientific purposes meeting the requiremellts of Section 214 of the California Revenue avid Taxatioli Code and thathas establishedits tax" exempt status under Section Code, 501( Internal Revenue 3) of the c)( Date:Janualy 25,2012. 4; 4 Efiljs1 Keri M. Tay164 Iticorpoihtor Page 2 of 2 I hereby certify tha]e foregoing jj}jy/odglnal, 6 of the &) the custodypage( Imnsonlr>eordlInof4tl3t] 18 8 full, true and Ooffed copy of the 4 ·/ California Secretary of Rlole's office JAN 2 7 2012 Date: V DEBRA BOWEN, Secretary of Slate BYLAWS OF THE INLAND OVERSIGHT COMMITTEE A CALIFORNIA PUBLIC BENEFIT CORPORATION ARTICLE 1 OFFICES SECTION 1. PRINCIPAL OFFICE The principal o ffice o f the corporation for the transaction o f its business will be located in San Bernardino County, California. SECTION 2. CHANGE OF ADDRESS The county ofthe corporation's principal office can be changed only by amendment of these Bylaws and not otherwise. The Board ofDirectors may,however, change the principal office from one location to another within the named county by noting the changed address and effective date below, and such changes of address shall not be deemed an amendment of these Bylaws: Address: Date: Address: Date: Address: Date: SECTION 3. OTHER OFFICES The corporation may also have offices at such other places, within or without the State of California, where it is qualified to do business, as its business may require and as the Board of Directors may, from time to time, designate. ARTICLE 2 ORGANIZATIONAL PURPOSE SECTION 1. MISSION AND PURPOSE In addition to the purpose of this corporation as specified in its articles of incorporation,the mission of this corporation is: 1 ( )to identify, expose, and educate the public about noncompliance with local, state, and federal laws of every kind i(ncluding but not limited to taxpayer waste and circumvention of voter approval)by government bodies and by persons who conduct any form of business with those bodies; 2) ( to advocate for and pursue appropriate corrective measures for such compliance; and 3) ( to serve as a watchdog" to ensure that unethical and illegal conduct by non" government bodies is exposed and appropriate remedies are pursued. ARTICLE 3 DIRECTORS SECTION 1. NUMBER and ( )and no more than seven 7)Directors, The corporation shall have at least three 3 ( number The Board"). the ( " may be collectively they shall be known as the Board of Directors or changed by amendment of this Bylaw, or by repeal of this Bylaw and adoption of a new Bylaw, in accordance with these Bylaws. SECTION 2. POWERS Subjectto the provisions ofthe CaliforniaNonprofit Public Benefit Corporation Law and any ( lso identified herein as the " limitations in the Articles of Incorporation of this corporation a and Bylaws, the activities and affairs of this corporation shall be conducted and all Articles") corporate powers shall be exercised by or under the direction of the Board o f Directors. SECTION 3. DUTIES It shall be the duty o f the Directors to: a) Perform any and all duties imposed on them collectively or individually by law, the Articles of Incorporation of this corporation, or these Bylaws; b) Appoint and remove, employ and discharge, and, except as otherwise provided in these Bylaws, prescribe the duties and fix the compensation, if any, of all officers, agents, and employees of the corporation; c) Supervise all officers, agents, and employees ofthe corporation in orderto assure that their duties are performed properly; d) Meet at such times and places as required by these Bylaws; and e) Register their addresses with the Secretary of the corporation, such that notices of meetings mailed or telegraphed to them at such addresses shall be valid notices thereof. SECTION 4. TERMS OF OFFICE Each Director shall hold office until the next annual meeting for election of the Board of Directors as specified in these Bylaws, and until the Director's successor is elected and qualifies. SECTION 5. COMPENSATION Directors shall serve without compensation unless otherwise agreed by the Board, but,if so, perregularmeeting. In addition,they shall be allowed reasonable advancement $ not to exceed 50.00 BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 2 OF 16 their regular duties as specified in or reimbursement of expenses incurred in the performance of Section 3 of this Article. Directors may not be compensated for rendering their services to the corporation in any capacity other than Director unless such other compensation is reasonable and is allowable under the provisions of Section 6 0 f this Article. SECTION 6. RESTRICTION REGARDING INTERESTED DIRECTORS ( Notwithstanding anyotherprovisionofthese Bylaws,not more than forty-ninepercent 49%) of the persons serving on the Board may be interested persons. For purposes of this Section, either: interested persons"means a) Any person currently being compensated by the corporation for services rendered it ( 2)months, whether as a full-or part-time officer or within the previous twelve 1 other employee, independent contractor, or otherwise, excluding any reasonable compensation paid to a Director as Director; or b) Any brother,sister, ancestor, descendant, spouse, brother-in-law, sister-in-law, sonin-law, daughter-in-law, mother-in-law, or father-in-law o f any such person. SECTION 7. PLACE OF MEETINGS Meetings shall be held at the principal office of the corporation unless otherwise provided by the Board or at such place within or without the State of California that has been designated from time to time by resolution ofthe Board of Directors. In the absence ofsuch designation, any meeting not held at the principal office of the corporation shall be valid only if held on the written consent of all Directors given either before or after the meeting and filed with the Secretary of the corporation or after all Board members have been given written notice ofthe meeting as hereinafter provided for special meetings of the Board. Any meeting, regular or special, may be held by conference telephone, electronic video Participation in a meeting through use screen communication,or other communications equipment. of conference telephone constitutes presence in person at that meeting so long as all Directors participating in the meeting are able to hear one another. Participation in a meeting through use of than conference ( electronic video screen communication or other communications equipment other apply: following telephone)constitutes presence in person at that meeting if all of the a) Each Director participating in the meeting can communicate with all the other b) Each Director is provided the means ofparticipating in all matters before the board, including,without limitation,the capacity to propose, or to interpose an objection to, Directors concurrently; corporation; and a specific action to be taken by the c) ( )that all persons The corporation adopts and implements some means ofverifying 1 participating in the meeting are Directors ofthe corporation or are otherwise entitled BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 3 OF 16 ( )that all actions of or votes by the Board are taken to participate in the meeting and 2 and cast only by Directors and not by persons who are not Directors. SECTION 8. REGULAR AND ANNUAL MEETINGS Regular meetings o f Directors shall be held annually on a non-holiday weekday. At the annual meeting, Directors shall be elected by the Board o f Directors and in all other respects in accordance with this section. Cumulative voting byDirectors for the election ofDirectors shall not be permitted. The candidates receiving the highest number of votes up to the number of Directors to be elected shall be elected. Each Director shall cast one vote, with voting being by ballot only. SECTION 9. SPECIAL MEETINGS Special meetings of the Board of Directors may be called by the Chair of the Board, the Secretary, any two Directors, the Executive Director, or the Assistant Director, and such meetings shall be held at the place, within or without the State of California, designated by the person(s) calling the meeting, and in the absence of such designation, at the principal office ofthe corporation. SECTION 10. NOTICE OF MEETINGS Regular meetings of the Board may be held without notice. Special meetings of the Board notice delivered ( ( )days' notice by first-class mail or forty-eight 48)hours' shall be held upon four 4 personally or by telephone or telegraph. If sent by mail or telegraph,the notice shall be deemed to be delivered on its deposit in the mail or on its delivery to the telegraph company. Such notices shall be addressed to each Director at his or her address as shown on the books o f the corporation. If a meeting is adjourned without all business having been concluded, notice of the time and place of a follow-up meeting need not be given to any absent Directors if (1)the time and place of the ( )the adjourned meeting is held no more adjourned meeting are fixed at the adjourned meeting and 2 ( hours after the start time of the adjourned meeting. Notice shall be given in than twenty-four 24) all other cases. SECTION 11. CONTENTS OF NOTICE Notice of meetings not herein dispensed with shall specify the place, day, and hour of the meeting. The purpose of any Board meeting need not be specified in the notice. SECTION 12. WAIVER OF NOTICE AND CONSENT TO HOLDING MEETINGS The transactions of any meeting of the board, however called and noticed or wherever held, and notice, provided that a are as valid as though the meeting had been duly held after proper call below)is present and that either before or after the meeting each Director not quorum defined ( present signs a waiver of notice, a consent to holding the meeting, or an approval of the minutes BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 4 OF 16 thereof. All such waivers, consents, or approvals shall be filed with the corporate records or made a part of the minutes of the meeting. SECTION 13. QUORUM FOR MEETINGS of the Directors plus one (1)Director. A quorum shall consist of fifty percent 5 ( 0%) Except as otherwise provided in these Bylaws or in the Articles of Incorporation of this corporation, or by law, no business shall be considered by the Board at any meeting at which a quorum, as hereinafter defined, is not present, and the only motion which the Chair shall entertain at such meeting is a motion to adjoum. However,a majority ofthe Directors present at such meeting may adjourn from time to time until the time fixed for the next regular meeting of the board. When a meeting is adjourned for lack of a quorum, it shall not be necessary to give any notice ofthe time and place ofthe adjourned meeting or ofthe business to be transacted at such meeting, other than by announcement at the meeting at which the adjournment is taken, except as provided in Section 10 of this Article. The Directors present at a duly called and held meeting at which a quorum is initially present withdrawal may continue to do business notwithstanding the loss of a quorum at the meeting due to a approved by at least o f Directors from the meeting, provided that any action thereafter taken must be be required a majority of the required quorum for such meeting or such greater percentage as may by law, or the Articles of Incorporation or Bylaws o f this corporation. SECTION 14. MAJORITY ACTION AS BOARD ACTION Every act or decision done or made by a majority of the Directors present at a meeting duly held at which a quorum is present is the act of the Board of Directors, unless the Articles of Incorporation of this corporation, these Bylaws, or provisions of the California Nonprofit Public Benefit Corporation Law, particularly those provisions relating to appointment of committees approval of contracts or transactions in which a Director has a material financial Section 5212), require a greater 5238e), ( 5233),and indemnification of Directors Section interest Section ( board. by the of percentage or different voting rules for approval a matter SECTION 15. CONDUCT OF MEETINGS Meetings of the Board o f Directors shall be presided over by the Chair of the Board or, if such person is absent or has not been designated, by the Executive Director of the corporation or, if such person is absent or has not been designated, by the Assistant Director o f the corporation or, if such person is absent or has not been designated, by a Chair chosen by a majority of the Directors present at the meeting. The Secretary ofthe corporation shall act as secretary of all meetings of the board,provided that, in his or her absence, the presiding officer shall appoint another person to act as Secretary of the Meeting. BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 5 OF 16 Meetings shall be governed by Roberts' Rules of Order, as such rules may be revised from time to time, insofar as such rules are not inconsistent with or in conflict with these Bylaws, with the Articles of Incorporation o f this corporation, or with provisions of law. SECTION 16. ACTION BY UNANIMOUS WRITTEN CONSENT WITHOUT MEETING Any action required or permitted to be taken by the Board of Directors under any provision of law may be taken without a meeting, if all members of the Board individually or collectively " members of the board" consent in writing to such action. For the purposes of this Section only,all Director"as defined in Section 5233 of the California Nonprofit shall not include any interested " Public Benefit Corporation Law. Such written consent(s)shall be filed with the minutes of the proceedings of the board. Such action by written consent shall have the same force and effect as the unanimous vote ofthe Directors. Any certificate or other document filed under any provision oflaw which relates to action so taken shall state that the action was taken by unanimous written consent of the Board of Directors without a meeting and that the Bylaws of this corporation authorize the Directors to so act, and such statement shall be prima facie evidence of such authority. SECTION 17. VACANCIES Vacancies on the Board of Directors shall exist (1) on the death, resignation, or removal ot ( )whenever the number of authorized Directors is increased. any Director, and 2 The Board o f Directors may declare vacant the o ffice o f a Director who has been declared of unsound mind by a final order of court, or convicted of a felony, or found by a final order or judgment of any court to have breached any duty under Section 5230 et seq. of the California Nonprofit Public Benefit Corporation Law. Directors may be removed without cause by a majority of the Directors then in office. Any Director may resign by giving written notice to the Chair of the Board, the Executive Director,the Secretary,or the Board ofDirectors, and such notice shall take effect at that time unless it specifies a later time for the effectiveness of such resignation. No Director may resign if the corporation would then be left without a duly elected Director or Directors in charge of its affairs, except upon notice to the Attorney General. Vacancies on the Board may be filled by approval of the Board or,if the number of Directors then in office is less than a quorum, by (1)the unanimous written consent of the Directors then in office, 2) ( the affirmative vote ofa majority ofthe Directors then in office at a meeting held pursuant to notice or waivers o f notice complying with this Article of these Bylaws, or (3)a sole remaining Director. A person elected to fill a vacancy as provided by this Section shall hold office until the next annual election of the Board of Directors or until his or her death, resignation, or removal from office. BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 6 OF 16 LIABILITY OF DIRECTORS SECTION 18. NON- The Directors shall not be personally liable for the debts, liabilities, or other obligations of the corporation. BY CORPORATION OF DIRECTORS, OFFICERS, SECTION 19. INDEMNIFICATION EMPLOYEES AND OTHER AGENTS of this To the extent that a person who is or was a Director, officer, employee or other agent corporation has been successful on the merits in defense of any civil, criminal, administrative or investigative proceeding brought to procure a judgment against such person by reason ofthe fact that of any claim,issue he or she is or was an agent of the corporation, or has been successful in defensereasonably incurred against expenses actually and or matter therein,such person shall be indemnified proceeding. by the person in connection with such If such person either settles any such claim or sustains a judgment against him or her, then indemnification against expenses, judgments, fines, settlements, and other amounts reasonably to the incurred in connection with such proceedings shall be provided by this corporation but only of the California extent allowed by, and in accordance with the requirements of, Section 5238 Corporation Law. Nonprofit Public Benefit SECTION 20. INSURANCE FOR CORPORATE AGENTS The Board ofDirectors may adopt a resolution authorizing the purchase and maintenance ot other insurance on behalf o f any agent o fthe corporation i(ncluding a Director,officer, employee, or relating law to provisions of agent of the corporation)against any liability other than for violating asserted Corporation Law) Benefit Public Nonprofit self-dealing S( ection 5233 of the California as such, whether against or incurred by the agent in such capacity or arising out of the agent's statusliability under the the power to indemnify the agent against such or not the corporation would have California Nonprofit Public Benefit Corporation Law. provisions of Section 5238 of the ARTICLE 4 OFFICERS SECTION 1. NUMBER OF OFFICERS o fficers, This corporation shall have an Executive Director, a Secretary,and a Treasurer as itshave addition, it one may and a Chair of the Board of Directors, as determined by the Board. In the that officers other Treasurers, Secretaries, or Assistant Director and any number of Assistant neither that Board deems appropriate. Any number ofoffices maybe held bythe same person except o fthe Board. The Chair the Secretary nor the Treasurer may serve as the Executive Director or Chair Treasurer shall be the Executive Director unless another person is appointed to that office, and the shall be the chief financial officer unless another person is appointed to that office. BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 7 OF 16 SECTION 2. QUALIFICATION,ELECTION,AND TERM OF OFFICE Any person may serve as officer of this corporation. Officers shall be elected by the Board of Directors, at any time, and each officer shall hold office until he or she resigns or is removed or is otherwise disqualified to serve, or until his or her successor is elected and qualified, whichever occurs first. SECTION 3. SUBORDINATE OFFICERS The Board of Directors may appoint such other officers or agents as it may deem desirable, and such officers shall serve such terms, have such authority, and perform such duties as may be prescribed from time to time by the Board of Directors. SECTION 4. REMOVAL AND RESIGNATION Any officer may be removed at any time, either with or without cause, by the Board of Directors. Any officer may resign at any time by giving written notice to the Board or to the Executive Director or Secretary ofthe corporation. Any such resignation shall take effect at the date ofreceipt of such notice or at any later date specified therein,and,unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective. The above provisions of this Section shall be superseded by any conflicting terms of a contract which has been approved of the corporation. or ratified by the Board o f Directors relating to the employment of any officer SECTION 5. VACANCIES Any vacancy caused by the death, resignation,removal, disqualification,or otherwise of any officer shall be filled by the Board of Directors. In the event of a vacancy in any office other than that ofExecutive Director, such vacancy may be filled temporarily by appointment by the Executive Director until such time as the Board shall fill the vacancy. Vacancies occurring in offices of officers appointed at the discretion o f the Board may or may not be filled, as the Board shall determine. SECTION 6. DUTIES OF EXECUTIVE DIRECTOR The Executive Director shall be the chief executive officer of the corporation and shall, subject to the control ofthe Board of Directors, supervise and control the corporation's affairs and the officers' activities. He or she shall perform all duties incident to his or her office and such other duties as may be required by law,the Articles ofIncorporation of this corporation, or these Bylaws, shall be a member of the or which may be prescribed from time to time by the Board. He or she Board ex dicio,and unless another person is specifically appointed as Chair of the Board,he or she o« shall preside at all meetings thereof. If applicable, the Executive Director shall preside at all meetings of the members. Except as otherwise expressly provided by law, the Articles, or these Bylaws, he or she shall, in the name of the corporation, execute such deeds, mortgages, bonds, contracts, checks, or other instruments that may from time to time be authorized by the Board. BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 8 oF 16 SECTION 7. DUTIES OF ASSISTANT DIRECTOR inability or refusal to In the absence of the Executive Director,or in the event of his or her and when Director, so acting act,the Assistant Director shall perform all the duties ofthe Executive the Executive Director. The shall have all the powers of,and be subject to all the restrictions on, by prescribed be Assistant Director shall have other powers and perform such other duties as may be prescribed by the Articles of Incorporation of this corporation, or these Bylaws, or as may law, the Board of Directors. SECTION 8. DUTIES OF SECRETARY The Secretary shall: b) Certify and keep current at the principal office of the corporation the original or a altered from time to time; copy of these Bylaws as amended or otherwise as the Board of Keep at the principal office of the corporation or at such other placeDirectors and, if Directors may determine a book of minutes of all meetings of the and place applicable, meetings of committees ofDirectors,recording therein the time given, the thereof notice was of holding, whether regular or special,how called,how thereof; proceedings and the names of those present or represented at the meeting, c) See that all notices are duly given in accordance with the provisions of these a) d) Bylaws or as required by law; and see that the seal is Be custodian ofthe records and ofthe seal ofthe corporationwhich on behalf of the affixed to all duly executed documents, the execution of corporation under its seal is authorized by law or these Bylaws; e) Director ofthe corporation, or to Upon request exhibit at all reasonable times to anyminutes of the proceedings of the Bylaws and the his or her agent or attorney, these and Directors of the corporation; f) such other duties In general, perform all duties incident to the o ffice of Secretary and corporation, of this or these as may be required by law,the Articles of Incorporation of Board be assigned to him or her from time to time by the which Bylaws, may or Directors. SECTION 9. DUTIES OF TREASURER Subject to the provisions of Article 6 of these Bylaws,the Treasurer shall: a) of the Have charge and custody of and be responsible for all funds and securities banks, corporation,and deposit all such funds in the name ofthe corporation in such ofDirectors; trust companies, or other depositories as shall be selected by the Board BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 9 OF 16 b) Receivewhatsoever; and give receipts for monies due and payable to the corporation from any c) as may be directed by Disburse or cause to be disbursed the funds ofthe corporation disbursements; d) s properties and Keep and maintain adequate and correct accounts ofthe corporation' receipts, liabilities, accounts of its assets, business transactions, including losses; source the Board of Directors,taking proper vouchers for such disbursements, gains, and e) and financial Upon request exhibit at all reasonable times the books of accountattorney; f) all an account of anyofor the Upon request render to the Executive Director andofDirectors condition financial the records to any Director of the corporation, or to his or her agent or of his or her transactions as Treasurer and corporation; g) h) and certify or cause to be certified the financial Prepare or cause to be prepared required reports; and be included in statements to any and such other duties In general,perform all duties incident to the office ofTreasurer corporation, or these ofthe Incorporation of as may be required by law,the Articleshim or her from time to time by the Board of Bylaws, or which may be assigned to Directors. SECTION 10. COMPENSATION ofthe Board The salaries ofthe officers,if any,shall be fixed from time to time by resolution of the fact that of Directors,and no officer shall be prevented from receiving such salary by reason compensation paid to such he or she is also a Director of the corporation, provided, however,that the officer ofthis corporation shall only be allowed if permitted under a Director for serving as anArticle by officers 3 of these Bylaws. In all cases, any salaries received provisions of Section 6 of for the rendered actually services of this corporation shall be reasonable and given in return for corporation. ofthis corporation and relating to the performance ofthe charitable or public purposes ARTICLE 5 COMMITTEES SECTION 1. EXECUTIVE COMMITTEE ( )or more The Board of Directors may, by a majority vote of Directors, designate two 2 of to constitute an Executive ( may also be serving as officers of this corporation) its members who authority ofthe Board in the management of Committee and delegate thereto any ofthe powers and with respect to: the business and affairs of the corporation, except BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 10 OF 16 a) The filling of vacancies on the Board or on any committee which has the authority of the board; b) The fixing of compensation of the Directors for serving on the Board or on any committee; C) The amendment or repeal of Bylaws or the adoption of new Bylaws; d) The amendment or repeal or any resolution of the Board which by its express terms is not so amendable or repealable; e) CO The appointment of committees of the Board or the members thereof; The expenditure of corporate funds to support a nominee for Director after there are more people nominated for Director than can be elected; g) The approval of any transaction to which this corporation is a party and in which one expressly or more of the Directors has a material financial interest, except as 3) of the California Nonprofit Public Benefit provided in Section 5233(d)( Corporation Law. By a majority vote ofits members then in office, the Board may at any time revoke or modify ( not below two all of the authority so delegated to the Committee, increase or decrease but any or of the board. The members the therein from the number of its members, and fill vacancies 2)) Committee shall keep regular minutes of its proceedings, cause them to be filed with the corporate records, and report the same to the Board from time to time as the Board may require. SECTION 2. OTHER COMMITTEES The corporation shall have such other committees as may from time to time be designated by resolution of the Board of Directors. Such other committees may consist ofpersons who are not also members of the board. These additional committees shall act in an advisory capacity only to committees. the Board and shall be clearly titled as advisory" " SECTION 3. MEETINGS AND ACTION OF COMMITTEES Meetings and action of committees shall be governed by and noticed, held, and taken in accordance with the provisions of these Bylaws concerning meetings o f the Board o fDirectors,with such changes in the context of such Bylaw provisions as are necessary to substitute the committee and its members for the Board and its members, except that the time for regular meetings of committees may be fixed by resolution of the Board or by the committee. The time for special meetings of committees may also be fixed by the Board. The Board may also adopt rules and regulations pertaining to the conduct of meetings of committees to the extent that such rules and regulations are not inconsistent with the provisions of these Bylaws. BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 11 oF 16 ARTICLE 6 EXECUTION OF INSTRUMENTS,DEPOSITS,AND FUNDS SECTION 1. EXECUTION OF INSTRUMENTS The Board of Directors, except as otherwise provided in these Bylaws, may by resolution authorize any officer or agent ofthe corporation to enter into any contract or execute and deliver any instrument in the name o f and on behalf of the corporation,and such authority may be general or confined to specific instances. Unless so authorized, no officer, agent, or employee shall have any pledge its credit or power or authority to bind the corporation by any contract or engagement or to to render it liable monetarily for any purpose or in any amount. SECTION 2. CHECKS AND NOTES Except as otherwise specifically determined by resolution of the Board of Directors or as otherwise required by law, checks, drafts,promissory notes, orders for the payment of money, and other evidence of indebtedness of the corporation shall each be signed by the Treasurer and 250.00 or more and may countersigned by the Executive Director ofthe corporation iftheir value is $ be signed by the Treasurer alone if their value is less than that amount. SECTION 3. DEPOSITS All funds of the corporation shall be deposited from time to time to the credit of the corporation in such banks, trust companies, or other depositories as the Board of Directors may select. SECTION 4. GIFTS The Board of Directors may accept on behalf of the corporation any contribution, gift, bequest, or devise for the charitable or public purposes of this corporation. ARTICLE 7 CORPORATE RECORDS, REPORTS AND SEAL SECTION 1. MAINTENANCE OF CORPORATE RECORDS The corporation shall keep at its principal office in the State of California or, if there is no such office in California, at its principal office in another state: a) Minutes ofall meetings ofDirectors and committees ofthe Board indicating the time and place ofholding such meetings, whetherregular or special,how called,the notice given, and the names o f those present and the proceedings thereof; b) Adequate and correct books and records of account, including accounts of its properties and business transactions and accounts of its assets, liabilities, receipts, disbursements, gains, and losses; and BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 12 of 16 c) A copy of the Articles of Incorporation of this corporation and o f these Bylaws as amended to date, at all reasonable times during office hours. SECTION 2. CORPORATE SEAL The Board of Directors may adopt, use, and at will alter a corporate seal. Such seal shall be kept at the principal office of the corporation. Failure to affix the seal to corporate instruments, however, shall not affect the validity of any such instrument. SECTION 3. DIRECTORS' INSPECTION RIGHTS Every Director shall have the absolute right at any reasonable time to inspect and copy all books,records and documents ofeverykind and to inspect the physical properties ofthe corporation. SECTION 4. RIGHT TO COPY AND MAKE EXTRACTS Any inspection under the provisions of this Article may be made in person, or by agent or attorney, and the right to inspection includes the right to copy and make extracts. SECTION 5. ANNUAL REPORT The Board shall cause an annual report to be furnished not later than one hundred and twenty 120)days after the close of the corporation's fiscal year to all Directors of the corporation, which report shall contain the following information in appropriate detail: a) The assets and liabilities, including the trust funds, of the corporation as of the end b) The principal changes in assets and liabilities,including trust funds,during the fiscal ofthe fiscal year; year; c) d) The revenue or receipts of the corporation, both unrestricted and restricted to particular purposes, for the fiscal year; The expenses or disbursements of the corporation, for both general and restricted purposes, during the fiscal year; and e) Any information required by Section 7 0 f this Article. The annual report shall be accompanied by any report thereon of independent accountants, of the corporation that such or, if there is no such report, the certificate of an authorized officer statements were prepared without audit from the books and records of the corporation. BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 13 oF 16 SECTION 6. ANNUAL STATEMENT OF SPECIFIC TRANSACTIONS TO DIRECTORS This corporation shall mail or deliver to all Directors a statement within one hundred and twenty (120) days after the close of its fiscal year which briefly describes the amount and circumstances of any indemnification or transaction o f the following kind: a) Any transaction in which the corporation, or its parent or its subsidiary, was a party, and in which either of the following had a direct or indirect material financial interest: Any Director or officer of this corporation or of its parent or subsidiary a( 1) mere common Directorship shall not constitute a material financial interest); or 2) of the voting power of the Any holder of more than ten percent 10%) corporation or of its parent or subsidiary. The above statement need only be provided with respect to a transaction during the previous ($ fiscal year involving more than FIFTY THOUSAND DOLLARS 50,000) or which was one of a number of transactions with the same persons involving, in the aggregate, more than FIFTY ($ THOUSAND DOLLARS 50,000). Similarly,the statement need only be provided with respect to indemnifications or advances paid during the previous fiscal year ($ aggregating more than TEN THOUSAND DOLLARS 10,000) to any Director or officer. Any statement required by this Section shall briefly describe the names of the interested corporation, the persons involved in such transactions, stating each person's relationship to the nature of such person's interest in the transaction, and,where practical,the amount of such interest, provided that in the case of a transaction with a partnership of which such person is a partner, only the interest of the partnership need be stated. ARTICLE 8 FISCAL YEAR SECTION 1. FISCAL YEAR OF THE CORPORATION The fiscal year o f the corporation shall begin on January 1 and end on December 31 of the following year. BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 14 OF 16 ARTICLE 9 AMENDMENT OF BYLAWS SECTION 1. AMENDMENT Subject to any provision of law applicable to the amendment of Bylaws of public benefit nonprofit corporations,these Bylaws, or any o f them, may be altered, amended, or repealed and new Bylaws adopted by approval of the Board of Directors. ARTICLE 10 AMENDMENT OF ARTICLES SECTION 1. AMENDMENT Any amendment of the Articles of Incorporation of this corporation may be adopted by approval o f the Board of Directors. SECTION 2. CERTAIN AMENDMENTS Notwithstanding the above sections of this Article, this corporation shall not amend its Articles of Incorporation to alter any statement which appears in the original Articles of Incorporation ofthe names and addresses ofthe first Directors of this corporation, nor the name and address of its initial agent, except to correct an error in such statement or to delete such statement after the corporation has filed a Statement of Information or similar document pursuant to Section 6210 of the California Nonprofit Corporation Law. ARTICLE 11 PROHIBITION AGAINST SHARING CORPORATE PROFITS AND ASSETS SECTION 1. PROHIBITION AGAINST SHARING CORPORATE PROFITS AND ASSETS No Director, officer, employee, or other person connected with this corporation, or any private individual, shall receive at any time any of the net earnings or pecuniary profit from the operations of the corporation, provided, however,that this provision shall not prevent payment to corporation in effecting any such person ofreasonable compensation for services performed for the otherwise permitted by is compensation such provided that any of its public or charitable purposes, such and Directors; of Board person or persons no these Bylaws and is fixed by resolution of the shall be entitled to share in the distribution of,and shall not receive, any of the corporate assets on dissolution of the corporation. BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 15 oF 16 ARTICLE 12 MEMBERS SECTION 1. NO VOTING MEMBERS As authorized by Section 5310 of the Nonprofit Public Benefit Corporation Law, this within the meaning of Section 5056. Any action that,by law corporation shall have no members" " Bylaws, would or under any provision of the corporation's Articles of Incorporation or of these require the shall only members the approval by require approval by a majority of all members or Public Nonprofit approval of the Board of Directors. However, pursuant to Section 5332(a)ofthe Benefit Corporation Law, this corporation may refer to persons associated with it or for whose including but not limited to taxpayers and registered voters-interests it advocates as members"-" 5056. No person shall even though such persons are not members within the meaning of Section have the right to demand membership in the corporation, and the criteria for membership may be modified from time to time as the Board of Directors deems appropriate in its sole and absolute discretion. ARTICLE 13 PRIVACY SECTION 1. BEST EFFORTS TO MAINTAIN PRIVACY officers ( The corporation recognizes that the privacy of its members and personnel including essential is privacy their to the and directors)is extremely important to them and that maintaining smooth and e ffective functioning o fthe corporation. Therefore,notwithstanding any other provision of these Bylaws, the corporation's policy shall be to maintain the privacy of its members and personnel to the maximum extent permitted by law. To this end, the corporation shall use its best efforts not to disclose any information about its members or personnel except as may be required by law or with the person's consent to disclosure. However, the corporation shall have no liability for failure to prevent the disclosure ofinformation about its members or personnel ifthe disclosure was in good faith. WRITTEN CONSENT OF DIRECTORS ADOPTING BYLAWS I, the undersigned, am one of the initial Directors of The Inland Oversight Committee, a California public-benefit corporation,and, pursuant to the authority granted to the Directors by these Bylaws to take action by unanimous written consent without a meeting, consent to, and hereby do, this page), adopt these Bylaws, consisting of 17 pages including as the Bylaws of this corporation. ( Date: February 1, 2012. Keri M. Taylor, Secretary BYLAWS OF THE INLAND OVERSIGHT COMMITTEE PAGE 16 OF 16 CERTIFICATE This is to certify that the foregoing is a true and correct copy of the Bylaws of The Inland Oversight Committee and that the Bylaws were duly adopted by the Board of Directors of the corporation on the date set forth above. 1.ighnd Sit:tied Date: February 1, 2012. Keri M. Taylor, Secretary 13- 706292 State of California 5 Secretary of State Statement of Information Domestic Nonprofit, Credit Union and Consumer Cooperative Corporations) Filing Fee: 20.00. $ If this Is an amendment, see instructions. FILED INSTRUCTIONS BEFORE COMPLETING THIS FORM IMPORTANTREAD - Secretary of State CORPORATE NAME 1. State of California The inland Oversight Committee SEP 1 1 2013 CALIFORNIA CORPORATE NUMBER 2 C 3437318 Thia Space for Filing Use Only ( o not abbreviate the name of the city. Item 3 cannot be a P.O. Box.) Complete Principal Office Address D 3. CITY STREET ADDRESS OF PRINCIPAL OFFICE IN CALIFORNIA.IF ANY Upland 99 E C Street, Suite 111 4. CITY MAILING ADDRESS OF THE CORPORATION Upland 99 EC Street, Suite 111 STATE CA STATE CA ZIP CODE 91786 ZIP CODE 91786 Names and Complete Addresses of the Following Omcers T(he corporation must list these three officers A comparable title for the specific omcer may be added; however, the preprinted titles on this form must not be altered.) CHIEF EXECUTIVE OFFICER/ 5. 99 E C Street, Suite 100 Karin Ungwasser 99 E C Street, Suite 100 Ka Mn Langwasser 7. Upland CITY ADDRESS SECRETARY 6. CITY ADDRESS CHIEF FINANCIALOFFICER/ CITY ADDRESS 99 E C Street,Suite 100 Karin Langwasser Upland Upland STATE CA STATE CA STATE CA ZIP CODE 91786 ZIP CODE 91786 ZIP CODE 91786 Item 9 must be completed with a Calibrnia street must reside in California and Agent for Service of Process if the agent is an Individual, the agentcorporation, the agent must have on file with the California Secretary of Slate a If the agent is another address, aPO. Box address is not occeplable certificate pursuant to California Corporations Code section t 505 and Item 9 must be left blank. a. NAME OF AGENT FOR SERV[CE OF PROCESS Karin Ungwasser 9. STREET ADDRESS OF AGENT FOR SERVICE OF PROCESS IN CALIFORNIA,I FAN INDIVIDUAL 99 E C Street, Suite 100 CITY Upland STATE CA ZIP CODE 91786 Davis.Stlrling Common Interest Development Act (California Civil Code section 1350, et seq.) Check here ifAct. the corporation is an association formed to manage a common interest development under the Davis-Slirllng Common Interest Development 10 NOTE: Corporations forrned to manage a common interest development must also file a Statement by Common Interest Development Association Form Sl-CID) as required by California Civil Code section 1363.6. Please see instructions on the reverse side of this brm. 11. THE INFORMATION CONTAINED HEREIN IS TRUE AND CORRECT. 7/ 6/ 13 DATE St·100 (REVO12013) Karin Langwasser TYPE'PRINT NAME OF PERSON COMPLETING FORM President TITLE b*42* t' « FSECRETARY OF STATE APPROVE3- DEPARTMENT OF THE TREASURY IR o O INTERNAL REVENUE SERVICE 0023 45999- OH CINCINNATI Date of this notice: 02-01-2012 Employer Identification Number: 4424027 45- INLAND OVERSIGHT C SS-4 Number of this notice: CP 575 E COMMITTEE LANGWASSER KARIN 99 Form: ST UPLAND, For assistance you may call us at: STE 100 CA 91786 1-800-829-4933 IF YOU WRITE, ATTACH THE STUB AT THE END OF THIS NOTICE. WE ASSIGNED YOU AN EMPLOYER IDENTIFICATION NUMBER assigned you EIN We Thank you for applying for an Employer Identification Number (EIN). This EIN will Identify you, your business accounts, tax returns, and 45-4424027. documents, even if you have no employees. Please keep this notice in your permanent records. important When filing tax documents, payments, and related correspondence, it is very variation that you use your EIN and complete name and address exactly as shown above. Any information in your account, or even in processing, result in incorrect may cause ato delay If the information is not correct as shown be assigned more than one EIN. cause you above, please make the correction using the attached tear off stub and return it to us. EIN does not grant tax-exempt status to non-profit organizations. application process, as well as information on returns you may need to file. To apply for formal recognition of tax-exempt status, most organizations will need to complete Assigning an Publication 557, Tax Exempt Status for Your Organization, has details on the ( of either Form 1023, Application for Recognition of Exemption Under Section 501(c) 3) Exemption Recognition of Application for 1024. Form Code, the Internal Revenue or applicable attachments, and the Section 501(a).Submit Under the completed form, all required user fee to: Internal PO Box Revenue Service 12192 Covington, KY 41012-0192 law The Pension Protection Act of 2006 contains numerous changes to the tax provisions affecting tax-exempt organizations, including an annual electronic file an annual not required to required notification requirement (Form 990-N) for organizations to Additionally, if information return (Form 990 or Form 990-EZ). you are file an annual information return, you may be required to file it electronically. current Please refer to the Charities &Non-Profits page at www. irs. gov for the most Pension Protection information on your filing requirements and on provisions of the affect of 2006 that Act visit may you. in this notice, To obtain tax forms and publications, including those referenced call our Web site at www. irs. gov. If you do not have access to the Internet, TDD 1-800-829-4059) or visit your local IRS office. 1-800-829-3676 (TTY/ IRS IMPORTANT INLA 02-01-2012 575E USE ONLY) 9999999999 O SS-4 REMINDERS: Keep a copy of this notice in your permanent records. This notice is issued only duplicate copy for you. one time and the IRS will not be able to generate a notice on all Use this EIN and your name exactly as they appear at the top of this your federal tax forms. Refer to this EIN on your tax-related correspondence and documents. Provide future officers of your organization with a copy of this notice. at the phone number or write to call you can If us write, please tear off the stub If you have questions about your EIN, this notice. you us at the address shown at the top of If you do not need to letter. along with at the bottom of this notice and send it write us, do not complete and return the stub. your Thank you for your cooperation. CP 575 E (Rev. Keep this part for your records. Return this part with any correspondence so we may identify your account. CP Please correct any errors in your name or address. Your Telephone Number Best Time to Call REVENUE CINCINNATI OH SERVICE E 2012 02-01- DATE OF THIS NOTICE: IDENTIFICATION NUMBER: EMPLOYER NOBOD SS-4 4424027 45- INLAND OVERSIGHT COMMITTEE KARIN 0023 45999- lili JI ' /1 1, 'I IiI, il i 'lilili /1, 1, lili, 'll, i 'll, "' 1 i 575 9999999999 FORM: INTERNAL 7-2007) 99 C ST UPLAND, LANGWASSER STE 100 CA 91786 CALIFORNIA FORM 3500 Exemption Application Organization Information FEIN California Secretary of State corporation or file number 3 3 4 7 1 3 4 8 5 4 4 2 4 1 2 0 Web Address Name of Organization as Shown In the organization's creating document INLAND OVERSIGHT COMMITTEE Address s ( uite, room, or PMB no.) 99 EAST C STREET, SUITE 101 State City ZIP code 91786 CA UPLAND 909) 9497115 9 0 9 Fax Second phone number Phone number 909) 9497121 9497021 Representative Information Email address Name of Representative BRIGGSLAWCORP.COM CORY@ CORY J. BRIGGS Address (suite, room, or PMB no.) 99 EAST C STREET, SUITE 101 Slate City ZIP code CA UPLAND 909) 9497121 909) 9497021 909) 9497115 91786 Fax Second phone number Phone number Failure to provide requested information or documents may delay the determination as to whether the organization qualifies for exemption or result in a denial of the application. General Questions Part [ Organizational Structure Check the box for the type of organization and provide the listed documents. Copies are acceptable. 10 through the California Secretary of State (SOS) Refer to General Information E, California Corporation incorporated Incorporated Organizations. Articles of incorporation, including any amendments stamped by the SOS, and the corporation's bylaws or other code of regulations. I Foreign CorporationRefer to General Information F, Foreign Corporations. If the corporation qualified through the SOS: Statement and Designation by Foreign Corporation, stamped articles of incorporation including all amendments from the state of incorporation, the corporation's bylaws or other code of regulations, the federal exemption determination letter, and the last three years of federal information returns (990 series) I f the organization is not qualified through the SOS: Letter of good standing from the state of incorporation, the endorsed articles of incorporation and all amendments from the state of incorporation, the corporation's bylaws or other code of regulations, the federal exemption determination letter, and the last three years of federal information returns (990 series). - incorporated through the SOS. Refer to General In formation G, Unincorporated Associations. Unincorporated Association not Constitution, articles of association, bylaws or other code of regulations with specific language, signed by the board of directors or other governing body. El Trust Refer to General Information H, Trusts. I Trust instrument, any amendments and the trust's federal exemption determination letter. Limited Liability CompanyRefer to General Information 1, Limited Liability Companies. and any amendments stamped by the SOS,and the operating ( LC-1), If the LLC is registered in California: Articles of organization L agreement. If the LLC is a foreign LLC registered in California: Application to Register a Foreign Limited Liability Company (Form LLC-5),letter of good standing from the stale of incorporation, articles of organization from the state of incorporation including any amendments, and the operating agreement. " ranchise Tax Board."Do not send $ application fee. Using black or blue ink, make a checE or money order payable to the F Be sure lo include Ihe 25 cash. Make all checks or money orders payable in U.S. dollars and drawn against a U. S. financial institution. Mail form FTB 3500 to: 4041. FRANCHISE TAX BOARD, PO BOX 942857, SACRAMENTO CA 94257- Under penallies 01 perlury, I dechre that I have examined this application, including accompanying schedules and statements, and to the best of my knowledge and belief, it Is true, correct, and complele. 2012 8/ 30/ DATE Wr-' Treasurer IGN* URE OF OFFICER OR REPRESENTATIVE 7221113 TITLE FTB 3500cl 2011 Side 1 Organization Name: INLAND OVERSIGHT COMMITTEE SOS file number: Corp Number/ 34 3 7 318 Narrative of Activities Part 11 1 TC)section that best fits the organization's Enter the California Revenue and Taxation Code (R& 2 Enter the date the organization formed..... 3 Was the organization formed in another state?..... purpose/activity. See the Exemption Classification Table on page 5. 1 TC Section 23701 d R& 2 01/26/ 20 3 CYes E' No OYes 0 No 1 2 If Y ' es," answer question 3a and question 3b. a List the state where the organization was formed............. b Is the organization qualified through the California SOS? ........ 3a ah 1- 1 enter the date qualified.......,...... If Y " es," 4 ( What is the organization' s annual accounting period ending APE)? Cmust end on the last day of the calendar or fiscal year) 5 Why was the organization formed? 4 1 2/3 1 agencies's The organization was formed to promote good governance through the monitoring of government of government. levels on at all activities and transactions and making sure that the public is aware of what is going often the For example, the state' s open-meeting laws require advance notice of agencies' meeting agendas, but notice is given only a few days in advance and even then not all materials being considered by the function by The organization aims to serve a watchdog" " decision-makers are available for the publ c to consider.accountable possible. trying to ensure that government is as transparent and 6 as Yes 6 [9( Is the organization currently conducting, or plan to conduct activities?,. 02/ 0 Yes," It " enter the date the activities began, or will begin. explain why the organization is not planning any activities. If "No," Side 2 FTB 350001 2011 1 7222113 1 0 No 1/ 2 012 Organization Name: INLAND OVERSIGHT COMMITTEE Part Il 7 18 Corp Number/SOS file number: 343 73 ( Narrative of Activities continued) in the organizational below. Do not merely refer lo or repeat the languagedevoted Describe the organization's past, present, and planned activities to the activity Indicate other and resources time rel a ti v e the based i m portance on of order n the separatel y ,i activity each List document. include: should the percentage of time for each activity.Each description organization's exempt purpose. detailed description of the activity, including its purpose and how each activity furthers the a)a b)when the activity was or will be initiated. conducted. c)where and by whom the activity will be goals purpose/ campaigns to achieve the training and advocacy undertake educational/ the and activities The organization willexample, government of a) Investigation these campaigns will involve the order educate the public about government described above. For to concerning the findings of those investigations in exposing issuance of reports transactions, as well as proposed policy decisions. By educating the public and actjv ties and promoted. government abuses, government transparency and accountability are will continue in the future s(ubject to activities similar and 2012, February in began activities foregoing The status. e xempt b) taxsecuring funding that in turn is subject to the organization's the activities will take but for time being volunteer State of California eventually, will occur throughout the board of c)Thein activities by conducted being a activities Counties. The are Riverside Bernardino and San place Taylor). directors l(an Trowbridge, Karin Langwasser, and Keri 7223113 FTB 3500ci 2011 Side 3 Organization Name: INLAND OVERSIGHT COMMITTEE Part 1!1 Corp Number/ SOS file number: 3437318 Financial Data but the Provide the financial information requested in the statement below. The organization may use its own gross receipts and expenses statement(s), details must be completed as indicated below. If the organization has had financial activities for less than one year, provide a financial statement for the period of activities, and a projected budget for the entire first year, If the organization has no gross receipts and expenses to report for any operational or projected year, attach a detailed statement explaining any operations and why no money has been received for each year, Foreign Corporations: In lieu of completing Part Ill, attach the last three years of federal information returns (990 series). Federal 99ON e-Postcard filers: Complete Part Ill, or attach a detailed statement, Current Tax Year/ Proposed Three preceding years for each year in existence Budget 01/14 From 01/12 From 01/13 To 12/12 To 12/ 13 To 12/ 14 To 1, 500 5,000 5, 000 11, 500 0 0 0 0 Membership income 0 0 0 0 TC Section 2370lt) Membership dues and assessments (R& 0 0 0 0 Nonmembership income 0 0 0 0 TC 2370lt) Nonmembership Income (R& TC Section 23701 q or R& 0 0 0 0 Gross amounts derived from activities not related to exempt purposes 0 0 0 0 Gross receipts from admissions 0 0 0 0 Gross receipts from commissions 0 0 0 0 Gross receipts from advertising 0 0 0 0 Gross receipts from sale of merchandise 0 0 0 0 Gross receipts from services provided 0 0 0 0 Gross investment income 0 0 0 0 Gross receipts from furnishing of facilities 0 0 0 0 Gross royalty income 0 0 0 0 Gross rental income 0 0 0 0 Gain or loss from sale ol capital assets 0 0 0 0 Other income a ( ttach sheet itemizing each type) 0 0 0 0 1, 500 5, 000 5,000 11, 500 Expenses directly related to the organization's exempt purposes 0 0 0 0 Expenses not related to the organization's exempt purposes activities 0 0 0 0 Contributions, gifts, grants, and similar amounts paid a ( ttach schedule) 0 0 0 0 Disbursements to or for member benefit (attach schedule) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1, 500 RECEIPTS Gifts, grants, and contributions received Fundraising TOTAL RECEIPTS From From Total EXPENSES Compensation 01 officers Compensation 01 directors Compensation of trustees 1, 500 0 Other salaries and wages 0 0 0 0 Rental expenses (occupancy) 0 0 0 0 Fundraising expenses 0 0 0 0 Advertising expenses 0 0 0 0 Professional fees/ private contractors Other (includinlall operational and administrative expenses attach sheet) *see 0 5,000 5, 000 10,000 1,500 5,000 5, 000 11,500 0 0 0 0 below TOTAL EXPENSES .... ... EXCESS OF RECEIPTS OVER EXPENSES. These charges are asking Side 4 for public FTB 3500 01 2011 for photocopies that the organization must pay for when records from government agencies. 7224113 Organization Name: Part Ill INLAND OVERSIGHT COMMITTEE SOS file number: Corp Number/ 3437318 Continued Balance Sheet (lor the organization's most recently completed tax year) Year End. Assets 0 1 Cash 1 2 Accounts receivable, net. 2 0 3 Inventories. 3 0 4 Bonds and notes receivable . 4 0 SCorporate stocks . 5 0 6 Loans receivable . 6 0 7 Other investments . 1 0 8 Depreciable and depletable assets . 8 0 9 Land... 9 0 10 Other assets a ( ttach an itemized list) . 10 0 11 11 0 12 Accounts payable . 12 0 13 Contributions, gifts, grants, etc. payable. 13 0 14 Mortgages and notes payable.... 14 0 15 0 16 0 17 0 Total assets (add linelthrough line Liabilities 15 .. .. .... ... ....... ... Other 16 Total liabilities a ( dd line 12 through line 15). Fund Balances or Net Assets 17 Total fund balances or net assets . 18 Total liabilities and fund balances or net assets (add line 16 and line 17) ......... 19 Has there been any substantial change in the organization' s assets or liabilities since the end of the period 19 shown above? 11 Yes," " explain, Part IV 0 18 ...... D Yes NO Compensation of Olficers, Directors and Trustees List names, titles, and mailing addresses of all officers, directors, and trustees. For each person listed, state their total annual compensation, or proposed compensation, for all services to the organization, whether as an officer, employee, or other position. Use actual figures, if available. Enter none"if no compensation is or will be paid, If additional space is needed, attach a separate sheet Name Title Mailing Address Compensation Amount annual actual or estimated) Karin Langwasser Director Treasurer/ lan Trowbridge Director/ Chair/ CEO C"Street, Suite 111 99 East " 0 Upland, CA 91786 99 East C " "Street, Suite 111 Upland, CA 91786 99 East C " "Street, Suite 111 Keri Taylor Secretary Director/ Upland, CA 91786 7225113 1 FTB 350001 2011 Side 5 Organization Name: Part IV INLAND OVERSIGHT COMMITTEE SOS file number: 34373 18 Corp Number/ Compensation of Officers, Directors and Trustees (continued) Will any incorporator,founder, board member or other person(s)or entity: 1 1 Share any facilities with the OYes NO If " Yes," describe the facility and slate any rents charged, Name 2 Title Facility Description Rent charged Address 2 Rent, sell, or transfer property to this organization?. ElYes R< NO If " Yes," explain the parties involved and each transaction in detail. Name 3 Property Description Title Type of Transaction Value of Property No OYes 3 Be compensated for services other than performing as a board member or employee?.................. If Y " es," explain services performed and monies received. Also list the name of other directors, indicating their blood or marriage/ RDP relationship, if any, to the compensated directors. Name Side 6 FTB 3500 cl Services Performed Title 2011 1 7226113 Compensation Relationship Organization Name: Part V INLAND OVERSIGHT COMMITTEE Corp Numbe# SOS tile number: 3437318 History 1 List any previous California entity ID numbers assigned to the organization. 2 Yes Was this organization previously granted, denied, or revoked exemption by the Internal Revenue Service?.... 2 ( None 1 INO If Y " es," complete the information below and provide a copy of any federal exemption determination letters received. 3 El Granted, IRC Section 501(c) El Denied E] Revoked Date: Date: Date: Was this organization previously granted, denied, or revoked exemption by California? . 3 No E Yes If "Yes," complete the information below and provide a copy of any state determination letters received 4 Il Granted, R& TC Section 23701 0 Denied 0 Revoked Date: Date' Date: 60 0 Yes 4 Has the, organization filed any federal returns?......................., If " Yes." state the type of return (990 or 1120 serles) and years filed. Part VI 1 Specific Activities Does. or will the organization 1 Yes 0 No If Y " es," check all the fundraising programs the organization conducts, or will conduct. 0 Mail solicitations 0 Phone sokitations Il Email solicitations E Accept donations on the organization's website Il Personal solicitations 0 Receive donations from another organization's website El Vehicle, boat, plane, or similar donations 0 Government grant solicitations El Foundation grant solicitations FA Other Describe each fundraising program. The organization's activities will be funded by small community grants and occasionally by private individuals who voting)members consisting of any agree with the organization's mission. The organization will have (noninterested member of the public, including taxpayers, and they may make occasional donations. 1 7227113 1 FTB 3500ci 2011 Side 7 Organization Name: INLAND OVERSIGHT COMMITTEE Part VI 2 a Corp Number/ SOS file number: 3437318 Specific Activities c ( ontinued) 28 EYes WfNo 20 .... ElYes . INo ... 3 EYes 010 4 2' Yes I) No Does the organization conduct any gaming activities (bingo, raffles, etc)?. If "Yes," describe the gaming activities. b 3 Is gaming the organization's only activity?................ Does the organization now lease or does it plan to lease any If " Yes," explain in detail. Include the amount of rent, a description of the properly,and any relationship between the applicant organization and the other party. Also, attach a copy of any rental or lease agreement. 4 Does, or will the organization publish, sell, or distribute any literature?. If " Yes," describe the literature or attach samples. Include any internet sites, The organization hopes to issue reports concerning the findings of its investigations for consideration by the press, the public, and public officials. There will be no charge for the reports. No reports have been issued so far, and investigations are ongoing (but months away from completion). 5 Does, or will the organization publish, own, or have rights in music, literature, tapes, anworks, choreography, scientific discoveries, or other intellectual 5 E]Yes 10No If " Yes," explain. Describe who owns or will own any copyrights, patents, or trademarks, whether fees are or will be charged, how the fees are determined, and how any items are or will be produced, distributed, and marketed. 6 Does, or will the organization accept contributions of real property, conservation easements, closely held securities, intellectual property such as patents, trademarks, and copyrights, works of music or art, SLNo OYes licenses, royalties, automobiles, boats, planes, or other vehicles, or collectibles of any type?............... 6 If " Yes, ' describe each type of contribution, any conditions imposed by the donor in the contribution, and ank agreements with the donor regarding Ihe contribution. 7 Does, or will the organization operate outside of the United 7 If Y " es," ( the countries and regions within the countries in which the organization operates, b ( )describe a)name the operations in each country and region in which the organization operates, c) ( describe how the operations in each country and region further the organization's exempt purpose. Side 8 FTB 350001 2011 1 7228113 1 ElYes RNO Organization Name: INLAND OVERSIGHT COMMITTEE Corp Number/ SOS file number: 3437318 Specific Section Questions The following are questions for the specific type of exemption requested, Complete only the specific section that the organization requests tax-exempt status under.Refer to the Exempt Classification Chart on page 5 for a list of the various exemptions and comparable federal codes. Additional Questions: Churches, credit counseling organizations, and hospitals applying for tax-exempt status under R& TC Section 2370ld or Section 237011 must also complete an additional schedule.See Section D. Religious, charitable, scientific, literary, or educational organization, or Section F, Civic league, social welfare organization, and local association of employees for more information. Section A 1 R& TC Section 2370laLabor,agricultural, or horticultural organization Are any services tobeperformed for members?. 1 Yes 0 No If " Yes "explain. 2 Cooperative Organizations: Provide a copy of the federal exemption letter showing exemption under IRC Section 501(c)( 5). Section B R& TC Section 2370lb Fraternal societies, orders, or associations, etc. Lodge ( system with benefits) Operating under the lodge system means carrying on activities under a form of organization that comprises local branches called lodges, chapters, or the like, that are largely selfgoverning and chartered by a parent organization. 1 El NO L]Yes Is the organization a college fraternity orsorority orachapter of a college fraternity or sorority?............ 1 If Y " es "college fraternities and sororities generally qualify as organizations described in R& TC Sectlon 23701 g. For more information, get FTB Pub 1077, Guidelines for Social and Recreational Organizations. If R& TC Section 23701g appears to apply, do not complete Section 8. Go to Section G, Social and recreational organization. 2 Does the organization operate, or plan to operate under the lodge system or for the exclusive benefit of the members ofthe lodge 2 IYes CNo 3 EYes Il No 4 O Yes E]No If " No," explain. 3 Istheorganizationa subordinate or local lodge, If "Yes," attach a certificate signed by the secretary of the parent organization certifying that the subordinate lodge is a duly constituted body operating under the jurisdiction of the parent body. 4 Isthe organizationaparent orgrand lodge?. If Y " es," answer question 4a and question 4b. a What is the number of subordinate lodges in active operation?................ b Are periodic meetings held?. 40 IYes UNO If periodic meetings are not held, explain. 5 Describe the types of benefits life, ( sick, accident, or other benefits)paid, or to be paid, to members. 1 7229113 1 FTB 3500ci 2011 Side 9 Organization Name: Section C 1 INLAND OVERSIGHT COMMITTEE SOS file number: Corp Number/ 3437318 R& TC Section 237010 Cemeteries, cramatoria, and like corporations Does the organization currently own or plan to purchase cemetery property?. 1 E]Yes 4 $ ENo If Y " es," explain. 2 What is the location of property? 3 Who owns title to the property? Name Add ress ITIN/ FEIN 4 Cost or estimated current value of property owned......... 5 Does the organization havea perpetual care fund?...................5 OYes . NO .... I f "Yes," provide a copy of the federal exemption letter and a copy of the fund agreement and answer question 53 through question 5d. 6 a What are the contents of the fund (cash, securities, unsold land, etc.)? b How is, or will, the fund be administered? c Explain the specific purposes of the fund. d What are the names of the persons administering the fund? If the organization is claiming exemption as a perpetual care fund for an organization described in IRC Section 501(c)( 13), has the cemetery organization, lor which funds are held, established exemption 6 underthat section?........,,.,..... . If " No,'explain Side 10 FTH 3500ci 2011 1 7229113 1 0 Yes No ... Organization Name: INLAND OVERSIGHT COMMITTEE Section D 1 Corp Number/ SOS file number: 34373 18 R& TC Section 2370ldReligious, charitable, scientific, literary, or educational organization Check the box(es) below that best describe Ihe organization. El Charitable 0 Educational 0 Prevent cruelty to children or animals Il Religious 3 Church* 0 Credit Counseling 0 School 0 Other type of organization 0 Hospital, Medical Center 0 Scientific A church is subject to California franchise or income tax until the organization applies for and receives California tax-exempt status. Describe how the organization qualifies for tax-exempt status as the type of organization checked above. The organization is designed to educate the public, the press, and public officials about government abuses and thereby promote government transparency and accountability. 2 Has the organization received or does it expect to receive 10% or more of its assets from any organization ( ffiliated through stockholding, common ownership, or otherwise), or group of affiliated organizations a RDP, any individuals, or members of a family group (brother or sister whether whole or half blood, spouse/ 'NO If " Yes," explain. 3 3 C Yes 010 4 [ .......... l Yes RfAID 5 IlYes 60 Does the organization operate asa church?. If " Yes," complete Schedule A, Churches, on side 21. 6a IYes 010 Is t'ie organization's main function to provide hospital or medical care?. 6b C Yes VfNo 6c 0 Yes No Does tte organization attempt to Influence legislation?. If " Yes, 'explain how the organization attempts to influence legislation. 4 Does the organization support or oppose candidates in political campaigns in any way?... If Y " es, ' explain. 5 Does the organization hold, or plan to hold, 10% or more of any class of stock or 10% or more of the total combined voting power of stock inany If Y " es, ' explain. 6 a b If 'Yes," complete Schedule B, Hospitals, on side 23 c Is tle organization a credit counseling organization?. If "'< complete Schedule C, Credit Counseling Organizations, on side 25 es," 1 7229113 1 FTB 3500ci 2011 Side 11 Corp Number/SOS file number: 3 4 3 7 3 1 8 Organization Name: INLAND OVERSIGHT COMMITTEE TC Section 237018 Business league, chamber of commerce, professional association, or society. R& - Section E 1 Has the organization performed, or does it plan to perform, particular services for members, shareholders, or others such as furnishing credit reports or collecton accounts, inspecting products, conducting advertising, O Yes 3 NO 20 Yes OND 1 purchasing merchandise, or other similar If " Yes," describe the types of services provided including income realized and expenses incurred in such activities. If engaged in advertising attach samples of materials, Section F R& TC Section 23701 f C -ivic league, social welfare organization, or local association of employees 1 How will the organization promote the common good or welfare of an entire community? 2 Is the organization a credit counseling organization?.. If Y " es," complete Schedule C. Credit Counseling Organization, on side 25. Section G R& TC Section 237010Social and recreational organization To be exempt under R& TC Section 23701 g, income from a combination of investment income and receipts from the general public should not exceed For more information, of total receipts (Public Law 94-568). 35% of gross receipts. However, general public income is not to represent more than 15% get FTB Pub 1077, Guidelines for Social and Recreational Organizations, at fth.ca.gov. 1 2 Explain, How many members? What is the focus of the organization's activities?cars, ( golf, quilts, etc). Does a percentage of this organization' s income come from the general public's use of club facilities or in participation inclub 2 3Yes [ E]No 3 OYes 0 No CYes ...... INo If Y " es," explain and list the percentage. 3 Has the organization rented, leased, or sold, or does it plan to rent, lease, or sell any part of the club's properly If " Yes," explain. 4 Has the organization derived, or will it derive, any income from nonmembers not explained above?. .4 provide a schedule showing member and nonmember income for the past three years and a proposed If Y " es," budget separating member and nonmember income for the next period of operation. Section G continued Side 12 FTB 350001 2011 1 7229113 1 Organization Name: INLAND OVERSIGHT COMMITTEE Section G 5 SOS file number: 3 4 3 7 3 1 8 Corp Number/ R& TC Section 237010Socialand recreational organization continued) ( 0 Yes El No 5 Does the organization have different classes of membership?..................... If Y - es," describe the dues and privileges of each class. ENo 6 C Yes 6 ..... Is the organization' s income from investments and gross receipts from the general public 35% or more? 7 INo 3[ Yes 7 Is the income from the general public greater than 15% of total receipts?..................... Section H R& TC Section 23701hTitle holding organization R& TC Section 23701 h requires turning over net income to a parent organization periodically. Organizations with members, incorporating as a nonprofit TC Section 23701 h. California Corporations Code corporation under the California Corporations Code, are precluded from exempt status under R& Sections 5410 and 7411 prohibit any distribution to members of nonprofit public benefit corporations or nonprofit mutual benefit corporations unless the organization dissolves. profit provisions of the California Incorporated organizations seeking exemption under R& TC 23/01 hthat have members must incorporate under the forCorporations Code. 1 ONo OYes 1 Is the organization currently holding title to property or does the organization plan to hold title to property?... If N " o," explain. If " Yes," answer question la and question lb. a List the name, FEIN, address, and number of shares held by each shareholder or parent organization. Attach another sheet if necessary. Name b 2 Number of Shares Address FEIN Describe the property being held, including cost or approximate value, and address. Attach a copy of the exemption letter (federal or California)for each organization for which properly will be held. If property will be held for organizations located in California, the organization must furnish a California exempt determination or acknowledgement letter. 3 Does the organization turn over net income to a parent organization?........ 3 C Yes No No," explain. If " Yes, 'what is the amount?If " 1 7229113 1 FTB 3500ci 2011 Side 13 Organization Name: Section I INLAND OVERSIGHT COMMITTEE Corp Number/ SOS file number: employees' beneficiary organization R& TC Section 237011Voluntary - 1 Describe the voluntary employees' beneficiary organization. 2 9). Furnish a copy of the federal exemption determination letter under IRC Section 501(c)( Section L 3437318 ( system with no benefits) TC Section 237011 -Fraternal beneficiary societies, orders, or associations, etc. Lodge R& Operating under the lodge system means carrying on activities under a form of organization that comprises local branches c( alled lodges, chapters, or governing and chartered by a parent organization. the like)that are largely self- 1 Is the organization a college fraternity or sorority, or a chapter of a college fraternity or sorority?1 3 No DYes ........... TC Section 237019. If " Yes," college fraternities and sororities generally qualify as organizations described in R& For more Information, get FTB Pub 1077, Guidelines for Social and Recreational Organizations. If R& TC Section 23701g appears to apply, do not complete Section L. Go to Section G, Social and recreational organization. 2 Does the organization operate or plan to operate under the lodge system or for the exclusive benefit of the INo If " No," explain. 3 Isthe organization asubordinate, chapter orlocal lodge, 3 IYes C No 4 Ilyes C]No EYes UNo If Y " es, 'attach a certificate signed by the secretary of the parent organization certifying that the subordinate lodge is a duly constituted body operating under the jurisdiction of the parent body. 4 Istheorganizationaparentorgrand If Y " es," answer question 4a and question 4b. a What is the number of subordinate lodges in active operation?. 48 b Are periodic meetings held?........ 4b 11 periodic meetings are not held, explain. Section N unemployment compensation trust R& TC Section 2370lnSupplemental - Attach a copy of the supplemental unemployment benefit plan. Include any pertinent agreements. Also, attach a copy of the federal exemption determination letter. Side 14 FTB 3500ci 2011 1 7229113 1 SOS file number: 34373 18 Corp Number/ Organization Name: INLAND OVERSIGHT COMMITTEE Section T R& TC Section 237011Homeowners' association 1 Furnish a copy of the recorded Declaration of Covenants, Conditions, and Restrictions. 2 2 Is the purpose of this organization to manage and maintain residential association property of members? ONo 0 Yes .... If " No," explain. 3 Describe the types of units/ lots in the association (single dwelling, condominium, condominium conversion, live/ work, limeshare, or other.) 4 4 Have any units/ lots been sold?. 0 No 3[ Yes 1 If " No," when will the first unit be available for sale?. If " Yes," when was the first unit sold?. 5 6 When were, or will dues first be collected?............... Will any of the units be rented by a person or series of persons, for periods of less than 30 days that, a b 8 9 10 11 1 OYes 3 No noriresidential purposes?. 78 C Yes ENo lots that will be used for nonresidential purposes?. What is the percentage of the units/ 7b Will any of the individual units/ lots owned by the organization or its members be used for Condominium management associations only: a What is the square footage of residential units?.... 8a b What is the square footage of all units?....... 8b Residential real estate management associations only: a What is the total number of lots?............... 9a b What Is the number of lots zoned residential?.. 9b a What is the association's total gross income?. loa b What is the total gross income from nonresidential sources? . 1 Ob $ a What are the association's total expenditures?. 1la b 12 1 6 when added together, equal more than half of the association's taxable 7 5 What are the total expenditures for nonresidential purposes?. $ $ 11b f 12 3]Yes Will this organization own, maintain, or operate a mutual water company, well, electrical generatng facility, or other utility?............. INo describe in detal and answer question 13 through question 16. If " Yes," Section T continued 7229113 FTB 3500ci 2011 Side 15 SOS file number: 343 73 18 Corp Number/ Organization Name: INLAND OVERSIGHT COMMITTEE Section T association continued) ( TC Section 237011 Homeowners' R& 13 shareholders the actual users of the utility or simply investors?. Are the members/ 14 Is this organization furnishing utilities to (check applicable boxes)?. 3 Actual Users Cl Investors 3 Residential homes 0 Commercial businesses including agricultural enterprises) If both, what percent of this organization's total income will be derived from the sale of utilities for nonresidential usage? ONo 15 15 Yes Are the members/shareholders assessed equally on the basis of square footage/acreage?................. explain how members are assessed. If "No," 16 16 Are meters utilized to determine charges to members/stockholders?.... received. 11 Y " es,"provide a detailed breakdown on how rates are determined and the amount of revenue Side 16 FIB 3500cl 2011 1 7229113 1 m Yes J No SOSflle number: 3 4 3 7 3 1 8 Corp Number/ Organization Name: INLAND OVERSIGHT COMMITTEE Section U facility financial corporation TC Section 23701uPublic R& 1 Attach samples of all certificates of participation or other securities to be issued. 2 Describe all leases, contracts, trust agreements, or other agreements that have been, or will be, entered into by this Section V home panc acquisition organization TC Section 23701vMobile R& Are all members of the organization owners of manufactured homes, mobile homes, or 1 corporation. mobile home tenants of the mobile home park?. . E Yes 1 ONo If "No,"explain the circumstances under which other individuals can become members of the organization. 2 tenant members reside. Describe the mobile home park in which owner/ 3 Will the organization carry on activities other than purchasing or preparing to purchase the mobile home park iq which members reside?. 3 OYes No describe in detail the other activities. It Y " es," C No 4 4 Yes Are all the lots within the park rented or leased to mobile home or manufactured home owners?.,.......... explain. No," If " 5 Does the rent paid by each owner include rental for the lot occupied by the mobile home or manufactured home?......... 5 0 Yes El No explain. No," If " 7229113 1 FTB 350001 2011 Side 17 SOS file number 343 7 3 1 8 Corp Number/ COMMITTEE Organization Name: INLAND OVERSIGHT - veterans orgablzalion TC Section 23701wWar Section W R& Complete if a post or organization of past or present members of the Armed Forces of the United States. What is the total membership of the post or organization?. 1 23 ......... Forces of the United States? a How many members are present or former members of the Armed 2b services academics)?... b How many members are cadets i(nclude students in college, university, or armed members present of past 2 many are spouses/RDPs, widow, or widowers of cadets, or c How of the Armed Forces of the United States?. or 2C 3 Does the organization have any other membership category?. 3 a how many members?. If Y " es," b Explain in detail O Yes 3a ofthe Armed Forces of the United States. Complete if an auxiliary unit, society, post, or organization of past or present members regulations formulated 4 affiliated with and organized according to the bylaws and Is the organization exempt post organization?...... 5 How many members does the organization have? by such an ENo 4 E Yes ONo or Armed Forces of the United States, or have How many members are past or present members of the brothers, ( of blood relationship grandparents, degrees within two them spouses/RDPs or persons related to members present past distant relationships allowable)that are or sisters,and grandchildren are the most States enter ( total)?. 6 of the Armed Forces of the United 7 past or present members of the Are all of the members themselves members of a post or organization, CJNo such of members a post or organization, or related of RDPs Armed Forces of the United States, or spouses/ OYes 7 degrees of blood relationship? ...........,........ of such a post or organization within two toIf members explain in detail "No," Sitle 18 FTB 35000 2011 1 7229113 1 37318 SOS fils number: 34 Corp Number/ Organization Name: INLAND OVERSIGHT COMMITTEE - holding organization TC Section 23701xTitle Section X R& members incorporating as a zations periodically.Organizations with net income to specified parent organi ifornia Corporations TO Section 23701x requires turning overCorporati R& 23701x. Secti o n T C R& under ded from exempt statuscorporations nonprofit mutualCalbenefi ons Code are preclunonprofi California t corporations nonprofit corporation under theprohibit or t public benefit 7411 any distribution to members of ns 5410 anddissolves. Code the oorganization unlessSecti the for-profit provisions of the organizatioCode. ns seeking exemption under R&TC Section 23701 x that have members must incorporate under IncorporatedCorporations California hold title to property? . Is the organization currently holding title to property or does the organization plan to 1 0 No 0 Yes 1 If Y " es."answer question la and question 1 b. explain. No," If " each parent List the name, FEIN, address, and the number of shares of capital stock held by a Attach another sheet if necessary. Name FEIN and address. federal plan letter. Provide a copy of each parent organization's federal exemption determination letter or and whichis:do not have a federal exemption for properly holds that organization show that theinformation organizationsdetailed those parent For shareholder each to determination letter, provide Section 414(d) 1) A governmental plan described in IRC 2) The United States, any state or political subdivision thereof, orany agency or 4 Number of Shares Address value b Describe the property being held, including cost or approximate 2 3 organization. instrumentality of the foregoing. 4 Does the organization turn over net income to a parent organization?.... Eyes ENO list the amounts given to each parent. If no, explain. If Y " es," 7229113 FTB 3500ci 2011 Side 19 SOS file number:3437 318 Corp Number/ Organization Name; INLAND OVERSIGHT COMMITTEE ( chartsred eltective on or after January 1, 1999) - union state TC Section 23701,Credit Section Y R& Provide a copy of the organization's license to operate as a credit union. 1 What is the total number of members of the organization?. Does the organization have a Federal charterl......... 2 3 provide a copy. Yes," If " 3 OYes UND 4 0 Yes E No Does tile organization operate outside of California? . 4 explain. Yes." If " - Insurance pool for charitable organizations TC Section 23701zSellSection Z R& 1 Provide a list of names, California corporation numbers, and FEIN for all participants in the pool. 2 Descnbe in detail the activities of each participating corporation. 3 for each participating corporation. 4 Describe in detail all insurance services to be provided to members of the Furnish a copy of the latest federal exemption determination letter showing exemption Side 20 FTB 3500 ci 2011 1 3) under IRC Section 501(c)( pool. 7229113 1 SOS tile number:34 3 73 18 Corp Number/ Organization Name:INLAND OVERSIGHT COMMITTEE ches - hu, Schedule A C " to Specific Question Section D, Question 68 Complete Schedule A only if the organization answeredYes" 1 OYes ONo 1 Has a permanent place of worship been 2 2 0Yes on a regular basis?......... Does the organization have a regular congregation or conduct religious services Explain. held? services and how often are religious 3 Explain the background and training of the religious leaders. 4 their families?. Will income be received from incorporators, ministers, officers, directors, or Other property use? 11 Yes, " a' t what address?Who is the legal owner of the property? 3 NO 11Yes " "how many usually attend the regular worship services?Where 5 4 OYes 5 0 Yes No explain, including dollar amounts received. If "Yes," Will any founder, member, or officer take a vow of poverty? ENo explain. If Y " es," 6 personal assets to this organization,like a home, Will any founder, member, or officer transfer assets, etc.,thal will be made available for the recreational business, or automobile, furnishings, donors? the of personal 6 0 Yes END use explain. Yes," If " Schedule A Churches continued 7229113 FTB 350001 2011 Side 21 SOS file number: Corp Number/ Organization Name:INLAND OVERSIGHT COMMITTEE 3437318 Churches (continued} Schedule A - that will be used to Will any founder,member, or officer assign or donate income to the organization benefit personal other result in will that any allowance, living salary, or personal pay their own 7 such as food, medical expenses, clothing.insurance, 7 CYes C No 8 0 Yes D No 9 0 Yes 0 No Yes INo explain. If Y " es," 8 Does the organization have a written creed, statement of faith, or summary of beliefs?..,. 9 Do the religious leaders conduct baptisms, weddings.funerals, etc?. Yes "explain. If " explain. Yes," If " 10 Does the organization ordain, commission, or license ministers or religious leaders?........ describe. If " Yes," Side 22 FTB 3500ci 2011 1 7229113 1 Corp Number/SOS file number· COMMITTEE Organization Name: INLAND OVERSIGHT Hospitals Schedule B - Complete Schedule B only if the organization answered Y" es"to Specific Section 0, Question 6b. 34373 18 Attach a statement to explain any answers. is selected. all chedoctors in the community eligible for staff Are If "No,'give the reasons why and explain how the medical staff 1 to all individuals in the community who can pay for medical services provide organization Does or will orthehave a theinselves insurance? . . health private 2 1 OYes ONG 28 L]Yes ONO 2b E]Yes ONo 3a nYes ENo 3b 3Yes 3 [No 4a OYes 3[ No 4b OYes OND 4c OYes ONo OYes ONO explain. No," If " in the b Does or will the organization provide medical services to all individuals in Medicare? community who participate explain. No," If " Medicaid to pay a a Does or will the organization require persons covered by Medicare or 3 deposit before explain. Yes," If " patients?. b Does theexplain. same deposit requirement, if any, apply to all other If 'No," emergency room?..,..... a Does or will the organization maintain a full-timemaintain full-time emergency room. Also, describe any 4 explain why the organization does not a If 'No," eniergency services provided. have a policy on providing emergency services to persons without apparent b Dcm:esanstheto organization pay?.... provide a copy of the policy. If 'Yes," 5 and voluntary ambulance services for the delivery c Dibes the organization have any arrangements with police, fire, oradmission of emergency including whether they are written or oral agreements.If written, arrangements, describe the Y" es," Ifsubmit agreements. such all copies of for organization provide for a portion of the organization's services and facilities to be used Does thepatients?. a charity Se. If Y " es," answer question 50 through question how the organization distinguishes charity cases, Including organization's policy regarding b Explain thecharity policy, written the of between care and bad debts. Submit a copy charity patients, including the amounts s past experience in admitting c Provide data on the organization' provided to charity care patients services expended for treating charity care patients and types of government agencies for paying for local governments oragreements. arrangements with federal, state, orcopies d D'escribe anytreating written of Submit any patients. charity tne cost of care 58 OYes ONo provide services on a sliding fee schedule depending on financial ability to pay?......... organization the submit e Does the sliding fee schedule. 11 Yes," " C]Yes ONo 6 on a formal program of medical training or medicalof research?. a Does or will the organization carry including 01 programs offered,the scope such programs, If Y" es,"describe such programs, medicalthe typeproviders with which the organization carry on the hospitals care other or affiliations with and research programs. medical training or community education?. b Does or will the organization carry on a formal program of of such programs, offered, the 63 6b Yes E] END scope the type of programs If Y " es,"describe such programs, including offers community organization the which with providers hospitals or medical care other with affiliations and education programs. Schedule B Hospitals continued 1 7229113 1 FTB 350001 2011 Side 23 Corp Number/SOS file number: COMMITTEE Organization Name: INLAND OVERSIGHT Hospitals (continued) Schedule B - 343 7 318 7 DYes UNo practices?.............. medi c al thei r carryi n g own on physi c i a ns to the offi c e that determine provi d e space organi z ati o n used to the wi l the Does or describe the criteria for who may use the space, explain means agreements. If Y" es,' organization is paid at least fair market value, and submit representative lease served? .. 8 ...OYB: C]No communi t y t h e of representati v e who i n di v i d ual s are of hospital. maj o ri t y the of with compri s ed relationship a di r ectors Is the board of financial, professional 7 8 or and business, Include a list of each board member's name, and describe how that individual is a community the of representative i s who each board member identifyrepresentative. Also community 9 BYes C]No Does tte organization participate Ln any joint ventures? joint venture, describe each joint venture,list the investment in each If Y" es,"state the ownership percentage in joint 3)organizations, Secti on 501(c)( IRC venture i(ncluding whether they are 9 in each vities of each the tax status ol other participants ses control over the acti describe how the organization exerci copies of submit describe the activities of each jointeachventure, Also, organization's exempt purposes. the furthers venture joint how descri b e and venture, joint agreements. all or volunteers?.. or facilities through its employees Does,or will the organization manage its activities the others, names 01 the personsselorected. that will be managed by If N " o,"attach a statement describing the activities were or will bemanagement managers these how the activities or facilities,and organizations thal manage or will manage the regarding provision of be proposed contracts, or other agreements Also, submit copies of any contracts, or will or other agreements were how the terms of any contractsthan services for the activities or facilities Explain will services. for val u e market fair pays no more negotiated, and explain flow the organization determine itphysicians? Incentives to recruitment ,,, .... 11 Does, or will the organization offer incentive policies. recruitment written.. all of copies attach and incentives recruitment d escribe the Y e, If " i," assets, or office space from physicians who have a financial leasetheequipment, organization the will 12 Does or organization?. with relationship or prtfessional 10 C] Yes O No 10 If "Yes,"explain how the organization establishes a fair market 13 11 EYes 3No [ C]Yes value for the lease. C] No O Yes O No business assets irom other centers,or ambulatory surgery practices, medical purchased 13 Has tne organization zation, aside valfromue the purchase?.......... ationship with Ihe organi who have a businsalessesrelcontract determi n ed, physicians or other persons was market how fair and describe of each purchase and appraisals, 11 Y" es,"submit copiesaofcopy IlYes ENo including interesthow the policy has been adopted, such as by resolution of confliand ct ofexplain organi zation adopted apolicy 14 Hasthe the of submit copy It "Yes," a business dealings, the governing board. If N" o,"explain how the organization will avoid any Side 24 FTB 3500ci 2011 1 conflicts 01 interest in 7229113 1 14 SOS file number: 34 3 7 3 18 Corp Number/ Organization Name:INLAND OVERSIGHT COMMITTEE Credit Counseling Organizations Schedule C Specific Section 0, Question 60 or Specific " Complete Schedule C only if the organization answered Yes"to 1 Are the services tailored to the specific needs and circumstances of consumers?... 2 ( than loans with no fees or interest)?. Does the organization make loans to debtors other 3 Does the organization negotiate the making of loans on behalf of debtors?.. 4 Section F, Question 2 2 credit history, Does the organization provide services for the purpose of improving a consumer's credit record, 4 or credit rating?. If Y " es," are such services incidental to credit counseling?. 5 Does the organization charge any separately stated fee for services for the purpose of improving any 6 due to the consumer's inability to pay, Does tre organization refuse to provide credit counseling services to a consumer enroll In a of the consumer fordebt management plan enrollment, or the unwillingness of the consumer to the ineligibility management plan?. consurrer's credit record, credit history, or credit rating? debt for a waiver 7 and implement a fee policy that requires any fees to be reasonable and allows Did the organization establish unable to 8 any fee based in whole or In part Did the organization establish and implement a tee policy that prohibits charging to a debt management plan, made pursuant be to payments on a percentage of the consumer's debt, the consumer's debt management plan? 9 10 11 of fees if the consumer is pay?.... . 6 DYes No IlYes No OYes No EYes E]No OYes No E] Yes C]No DYes E]No Yes U No O Yes I)No ... 8 .............. or the projected or actual savings to the consumer resulting from enrolling in a ONo the broad interests of the public, EYes At all times,is the organization's governing body controlled by persons who represent 9 leaders?............... community and education, persons having special knowledge or expertise in credit or financial who will vested in persons who are employed by the organization or s voting powerorganization' Is 20% or less ot the organization' reasonable receipt of the through than o ther activities ( 3 Yes El No the indirectly,from s benefit financially,directly or 10 . affiliates)? its organization counseling or credit the than other creditors debt to of directors'fees or repayment consumer employed by the organization or Is 49% or less of the organization's voting power vested in persons who are than through the receipt who w' ll benefit financially, directly or indirectly, f rom the organization' s activities (other ElYes 3[ No OYes ENo ElYes UNo 14 3Yes ENo 15 EYes 0 No L]Yes ENo of reasonable directors'fees)?. 12 13 14 15 16 or business 01 of a corporation, partnership, trust, or estate that is in the trade Does the organization own more than 35% services? 12 .. similar processing, or payment lending money, repairing credit, or providing debt management plan services, Does the organization receive any amounts for providing referrals to others for debt management plan pay any amount to others for obtaining referrals of consumers? .. Does the organization solkit contributions from consumers during the initial counsel ng process or services or while the consumer ' is receiving services from the organization?. of consumers of the organization Do the aggregate revenues of the organization which are from payments of creditors total the 50% of revenues of the organization? exceed services plan and which are attributable to debt managementB)( of explanation. statement attach applies, please ii) a 501( 2)( q)( If the Transition rule in IRC Section organization, did the organization receive federal exemption counseling credit is organization If the a 4)? under IRC Section 501(c)( If N " o "explain. 7229113 1 FTB 350001 2011 Side 25 KAMALA D.HARRIS Attorney General BRp RE« State of California DEPARTMENT OF JUSTICE 1300 IStreet Attorney P. O. Box 903447 APR 0 2 2014 of RegistryTrusts March 24, 2014 Charitable Sacramento,CA 94203-4470 Telephone:916) ( 445-2021 Ext. 4 3651 Fax:916) ( 444- doj.ca.gov E-Mail Address: Registration@ CT FILE NUMBER: App 1447990 COMMITTEE THE INLAND OVERSIGHT 99 EAST C STREET SUITE 111 UPLAND CA 91786 SECOND NOTICE: NOTICE TO REGISTER subject to the registration and that this organization may beGovernment We have received information indicating Code. The following California 12585 and 12586 ofthedetermination reporting requirements in sections concerning the above captioned order for this office to make a items must be submitted in entity' compliance with the law and regulations: s ( Registration)Form and all required attachments. 1. A completed and signed CT-1 Initial of Justice,is required for initial fee, made payable to the Department 2. A 2$5.00 registration indicate the file number listed at the top ofthe letter on the payment. registration. Please additional information. Please visit our website at www.ag.ca.gov/charities for forms and letter and include a copy of this letter this of date the from days 30 within respond Please documents. described with the aboveSincerely, Staff Services nalyst Registry of Charitable Trusts KAMALA D. HARRIS For Attorney General LOSING YOUR TAX-EXEMPT STATUS 30 DAYS TO AVOID REPLY WITHIN P.S. PLEASE BOARD. CALIFORNIA FRANCHISE TAX WITH THE Doc CT-402 Notice to Register notification 2nd notice qs,44 ill-( 0-37 KAMALA D. HARRIS Attorney General State of California DEPARTMENT OF JUSTICE November 15, 2013 THE INLAND OVERSIGHT COMMITTEE 99 EAST C STREET, STE 111 UPLAND CA 91786 . 1300 I Street P. O. Box 903447 Sacramento, CA 94203-4470 Telephone: (916) 445-2021 Ext. 4 Fax: (916) 444-3651 E-Mail Address: Registration@doj.ca.gov CT FILE NUMBER: Applicant # 1447990 NOTICE TO REGISTER We have received information indicating that this organization may be subject to the registration and reporting requirements in sections 12585 and 12586 of the California Government Code. The following items must be submitted in order for this office to make a determination concerning the above captioned entity’s compliance with the law and regulations: 1. A completed and signed CT-1, Initial Registration Form, and all required attachments. 2. A $25.00 registration fee, made payable to the Department of Justice, is required for initial registration. Please indicate the file number listed at the top of the letter on the payment. Please visit our website at www.oag.ca.gov/charities for forms and additional information. Please respond within 30 days from the date of this letter and include a copy of this letter with the above-described documents. Sincerely, Office Technician Registry of Charitable Trusts For Doc CT-400 Notice to Register(notification) KAMALA D. HARRIS Attorney General KAMALA D. HARRIS Attorney General State of California DEPARTMENT OF JUSTICE March 24, 2014 THE INLAND OVERSIGHT COMMITTEE 99 EAST C STREET SUITE 111 UPLAND CA 91786 1300 I Street P. O. Box 903447 Sacramento, CA 94203-4470 Telephone: (916) 445-2021 Ext. 4 Fax: (916) 444-3651 E-Mail Address: Registration@doj.ca.gov CT FILE NUMBER: App 1447990 SECOND NOTICE: NOTICE TO REGISTER We have received information indicating that this organization may be subject to the registration and reporting requirements in sections 12585 and 12586 of the California Government Code. The following items must be submitted in order for this office to make a determination concerning the above captioned entity’s compliance with the law and regulations: 1. A completed and signed CT-1 (Initial Registration) Form and all required attachments. 2. A $25.00 registration fee, made payable to the Department of Justice, is required for initial registration. Please indicate the file number listed at the top of the letter on the payment. Please visit our website at www.ag.ca.gov/charities for forms and additional information. Please respond within 30 days from the date of this letter and include a copy of this letter with the above-described documents. Sincerely, Staff Services Analyst Registry of Charitable Trusts For KAMALA D. HARRIS Attorney General P.S. PLEASE REPLY WITHIN 30 DAYS TO AVOID LOSING YOUR TAX-EXEMPT STATUS WITH THE CALIFORNIA FRANCHISE TAX BOARD. Doc CT-402 Notice to Register notification 2nd notice KAMALA D. HARRIS Attorney General State of California DEPARTMENT OF JUSTICE May 2, 2014 THE INLAND OVERSIGHT COMMITTEE 99 E C STREET, STE 100 UPLAND CA 91786 . RE: 1300 I Street P. O. Box 903447 Sacramento, CA 94203-4470 Telephone: (916) 445-2021 Ext. 4 Fax: (916) 444-3651 E-Mail Address: Registration@doj.ca.gov CT FILE NUMBER: CT0206431 CONFIRMATION OF REGISTRATION WITH THE ATTORNEY GENERAL’S REGISTRY OF CHARITABLE TRUSTS The captioned entity is now registered with the Registry of Charitable Trusts and has been assigned the registration (“CT” ) number set forth above. In order to complete the Registry file, please submit the following, together with a copy of this letter: 1. Registration Renewal Fee (RRF-1) Report (s), together with required renewal fee, for fiscal year(s) ending: 12/31/2012. 2. Copies of IRS Form 990, 990-PF, or 990-EZ report(s) for fiscal year(s) ending: 12/31/2012. 3. A copy of the Application for Recognition of Exemption (IRS Form 1023), if submitted to the IRS. 4. A copy of the Internal Revenue Service determination letter, if received. The RRF-1 must be filed annually four months and 15 days after the end of the organization’s accounting period. If an extension was requested from IRS, please file the RRF-1 with the completed IRS informational return together with a copy of all extension requests. The organization’s address of record is used for any necessary contact. Please advise us, in writing, of any address change. If the captioned organization contracts with a commercial fundraiser for charitable purposes or fundraising counsel, that entity must also register and file annual reports with the Registry. Doc CT-470 Confirmation of Registration(notification) All forms and instructions are available on our website at http://oag.ca.gov/charities . Directors of nonprofit corporations are required to adhere to the provisions of the California Nonprofit Corporation Law (Corporations Code section 5000, et seq.). Trustees for charitable purposes are required to adhere to the provisions of California Probate Code (commencing with section 15000). Please respond within 30 days from the date of this letter. Thank you for your attention to this correspondence. Sincerely, Office Technician Registry of Charitable Trusts For KAMALA D. HARRIS Attorney General