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DocuSign Envelope ID: 7BF9DAFE-26F3-4EEB-A49B-5E5A61037483 <br />a specific category in the budget that is at least 20% of that category or that exceeds $50,000 should <br />contact the Program Officer assigned to the grant. Any such changes must be approved by the Program <br />Officer and noted in the request budget vs. actual report. <br />C. SPECIAL REQUIREMENTS. <br />Special requirements related to the Contribution, if applicable, are outlined in Exhibit C. <br />D. EXEMPT STATUS. <br />The Recipient represents to the Foundation that it is either a tax-exempt organization pursuant to Section <br />501(c)(3) of the Code or a public/governmental entity authorized to provide the service that the <br />Foundation is funding under this Agreement. The Recipient also represents that its assets and <br />operations are handled in a way that entitles the Recipient to retain its exempt, public or governmental <br />status and that the Recipient has no reason to believe that the IRS has, or will, question its exempt status. <br />E. FINANCIAL STATEMENTS. <br />The Recipient agrees to provide the Foundation with copies of its consolidated audited financial <br />statements within ten (10) business days after the independent auditor has signed the opinion. If the <br />Recipient does not have audited financial statements, then the delivery date is within 10 business days <br />of delivery of the financial statements to the Recipient's Board. The Recipient will, on the same schedule, <br />provide the Foundation with a copy of any management letter prepared by its auditor and will inform <br />Foundation, immediately, of management's response. <br />F. RECIPIENT'S REPORTING OBLIGATION. <br />The Recipient agrees to provide the Foundation with periodic reports detailing the progress of the Project <br />and the use of the Grant, as provided in the Report Schedule attached hereto as Exhibit B. <br />G. FOUNDATION SITE VISITS. <br />The program officer and other representatives of the Foundation may arrange to attend a board meeting <br />and/or conduct a site visit during the grant period. <br />H. LEARNING AND EVALUATION. <br />The Program Officer may request Recipient's participation in occasional learning and evaluation <br />activities. The Recipient agrees to provide the program officer, other representatives of the Foundation, <br />or external consultants engaged by the Foundation with requested information for learning purposes. <br />I. PUBLICITY. <br />The St. David's Foundation will include information about this Grant in its periodic public reports, may <br />refer to this Grant in press releases, social media or other public materials, and may also provide <br />information relating to this Grant to others for any purpose it deems reasonably related to its charitable <br />purpose, and Grantee agrees to permit such activities. <br />411 A <br />i 4,11,.N <br />