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HomeMy WebLinkAboutSS03 - Board of Library Trustees & City Arts Commissiont� Study Session Item No. ? January 25, 2000 COMMUNITY SERVICES DEPARTMENT Arts Et Cultural - Library - Recreation - Seniors To: Mayor and Members of City Council From: LaDonna Kienitz, Community Services Director /City Librarian Re: Authority of the Board of Library Trustees and City Arts Commission; - Information on Related Foundations At the City Council meeting of January 11, 2000, Council Member Glover requested that staff review the responsibilities of the Board of Library Trustees and the precepts of the Newport Beach Library Foundation, and of the City Arts Commission and the Newport Beach Arts Foundation. Staff has compiled basic information on each of these organizations. Community Services Department staff and representatives of the respective organizations will be available at the Study Session to respond to any questions which the Council may have. I. APPOINTMENT OF LIBRARY TRUSTEES AND ARTS COMMISSIONERS • Appointment of Boards and Commissions are governed by Article VII of the City Charter. Specifically, Section 702 gives the City Council authority to appoint members to boards or commissions from qualified electors of the City for terms of four years. Section 704 provides the rules under which the boards and commissions operate, e.g. election by the members of a presiding officer, a requirement for meetings on a monthly frequency, and requirement for meetings to be open to the public. Both the Board of Library Trustees and the City Arts Commission conduct their meetings in accordance with these regulations. Both have also adopted Bylaws for conduct of their meetings, as permitted by Section 704. II. BOARD OF LIBRARY TRUSTEES The responsibilities of the Board of Library Trustees are established in Section 708 of the City Charter. The specific powers, in addition to having charge of the administration of the City Libraries, are enumerated in Section 708. Section 708 — Board of Library Trustees Powers and Duties There shall be a Board of Library Trustees consisting of five members which shall have the power and duty to: . (a) Have charge of the administration of City libraries and make and enforce such by -laws, rules and regulations as may be necessary therefor. (b) Designate its own secretary. r Authority of the Board of Library Trustees and City Arts Commission Information on Related Foundations Page 2 • (c) Consider the annual budget for Library purposes during the process of its preparation and make recommendations with respect thereto to the City Council and City Manager. (d) Purchase and acquire books, journals, maps, publications and other supplies peculiar to the needs of the library, subject, however, to the limitations of the budget for such purposes. The expenditure and disbursement of funds for such purposes shall be made and approved as elsewhere in this Charter provided. (e) Approve or disapprove the appointment, suspension or removal of the Librarian, who shall be the department head. (f) Accept money, personal property or real estate donated to the City for library purposes, subject to the approval of the City Council. (g) Contract with schools, county or other governmental agencies to render or receive library services or facilities, subject to the approval of the City Council. The current chair of the Board of Library Trustees is Jim Wood. Library Board - Foundation Cooperating Agreement • During the past months, representatives of the Board of Library Trustees and of the Foundation have spent more than thirty hours working together to draft a Cooperating Agreement, establishing guidelines for mutual cooperation. Some meetings have been private with the City Manager as mediator; others, public sessions of the Board of Library Trustees. The issue has been on the agenda of the Board of Library Trustees for several months. The attached Cooperating Agreement was approved by the Board of Library Trustees at the meeting of January 18, 2000 (Exhibit 1). To date it has not been approved by the Foundation. The Cooperating Agreement is similar to the document which the Board of Library Trustees and the Friends of the Newport Beach Public Library [another non - profit 501(c)3 organization which provides support for the Library), approved in November 1993, to guide the relationship of the two entities with respect to the Friends of the Library Bookstore in the Central Library. That agreement has been helpful in maintaining a strong positive relationship between the Board of Library Trustees and the Friends. III. NEWPORT BEACH PUBLIC LIBRARY FOUNDATION The Newport Beach Public Library Foundation was incorporated in 1989 to solicit funds for construction of the new Central Library. That entity was officially dissolved in 1994. A second Foundation under new leadership, officially named the Newport Beach Library Foundation but commonly referred to as the Newport • Beach Public Library Foundation, was incorporated in 1993, to raise ongoing funds for the Library. Authority of the Board of Library Trustees and City Arts Commission Information on Related Foundations • Page 3 The purpose of the Foundation, as indicated in the new Articles of Incorporation, is to solicit funds and properties and disburse monies for the benefit of the Newport Beach Public Library. The Foundation promotional materials state that it "shall raise tax - deductible funds beyond those available through City funding, to enable the Newport Beach Public Library to acquire collections, equipment and enrichments beneficial to the community." In recent months the Board of Library Trustees has publicly questioned the low percentage of collected funds disbursed to the library. No gift has been made in FY 1999/2000. The City Council has no appointive or directive authority over the non - profit Library Foundation. The new Articles of Incorporation, January 13, 2000, and the Bylaws, revised November 1, 1999, are attached (Exhibits 2 and 3). On January 13, 2000, the Foundation adopted a Statement of Policy on the relationship of the Foundation to the library (Exhibit 4). The president of the Newport Beach Public Library Foundation is David Carmichael. For the past three years and one -half years, the library has provided office space in the Central Library and numerous support services for the Foundation. The Foundation serves as the fiscal agent for the annual Distinguished Speaker Lecture Series (DSLS); funds for the program are raised in the name of the Foundation by the committee, comprised of community members, Library Trustees, and Foundation Board members. The DSLS program events are coordinated and implemented by 25 City staff members. IV. CITY ARTS COMMISSION The role of the City Arts Commission is defined in Section 712 of the City Charter. The responsibilities include acting in an advocacy capacity to the City Council in all matters pertaining to artistic, aesthetic and cultural aspects of the City. Section 712 — City Arts Commission There shall be a City Arts Commission with the number of members to be established by ordinance or resolution and it shall have the power and duty to: (a) Act in an advisory capacity to the City Council in all matters pertaining to artistic, aesthetic, and cultural aspects of the City. (b) Recommend to the City Council the adoption of such ordinances, rules and regulations as it may deem necessary for the • administration and preservation fine arts, performing arts, historical, aesthetic and cultural aspects of the community. (c) On behalf of the City, actively encourage programs for the cultural enrichment of the community. Authority of the Board of Library Trustees and City Arts Commission Information on Related Foundations Page 4 (d) Perform such other duties relating to the Arts as the City Council may require. (As added by amendment effective June 6, 1974, and November 3, 1992.) The Arts Commission has seven members, as established by City Council Resolution in 1999. The current chair is Kathleen Harrison. V. NEWPORT BEACH ARTS FOUNDATION The Newport Beach Arts Foundation was officially incorporated August 7, 1998, and held the first organizational meeting October 5, 1998, at which Directors were appointed, officers elected, and Bylaws adopted. The Foundation has held eight meetings of the Board of Directors since its incorporation for the purpose of establishing goals and future planning. The Foundation has received $1,725 in donations; no fundraising or Foundation sponsored events have been conducted. City staff has provided clerical support for the Foundation. The president of the Newport Beach Arts Foundation is Howard Herzog. • The purpose of the Arts Foundation, as indicated in the Articles of Incorporation, is to further the objectives of the arts programs of the City of Newport Beach. The Articles of Incorporation provide that the City Council has authority to approve (1) S the disposition of any funds held by the Foundation upon dissolution; and (2) any amendments to the Articles. Amendments to the Foundation Bylaws are also subject to the approval of the City Council. The Bylaws also provide that all meetings of the Board of Directors shall be open to the public in conformity with the California Open Meeting Act. The City Council has no appointive authority to the Board of Directors of the Foundation. The Arts Commission, however, has appointive authority for three Directors of the Foundation. The Chair of the Arts Commission and two Arts Commissioners also serve as non - voting members of the Foundation Board. The Articles of Incorporation and Bylaws are attached (Exhibits 5 and 6). Y EXHIBIT 1 • COOPERATING AGREEMENT BETWEEN THE NEWPORT BEACH PUBLIC LIBRARY BOARD OF LIBRARY TRUSTEES AND THE NEWPORT BEACH PUBLIC LIBRARY FOUNDATION This Cooperating Agreement is entered into between the Board of Library Trustees of the Newport Beach Public Library ( "Board of Library Trustees') and the Newport Beach Public Library Foundation ( "Foundation "), effective February 1, 2000, and is the culmination of a series of meetings, and other communications, between representatives of both organizations which have identified the following matters which provide the background for this Cooperating Agreement: A. Each has the fervent desire to make the Newport Beach Public Library system ( "Library ") the best possible library for the community. B. Each wants to carry out their affairs in such a way as to facilitate the Library reaching its greatest potential. C. Each recognizes the distinctly different roles of the other organization with the Trustees setting policy and governing the Library on the one hand and the Foundation raising funds for the Library from the community to provide the extra margin of services not otherwise funded or available through taxes, on the other 40 hand. D. Each recognizes that the other has domain over its role and that this separation of roles and duties is in accord with current City policy and mutually beneficial. E. Each recognizes the good will and competency that the other has achieved in carrying out its respective role. F. Each recognizes that while there is a separation of entities, mutual cooperation is essential to the success of both. G. Both intend that the changes regarding handling of funds, disbursements to the Library, and financial statement formats outlined and specified in this agreement will lead to a better understanding of the operations of the Foundation by the Board of Library Trustees. H. Both organizations will seek ways to enhance communications between the two organizations. I. In entering into this agreement each organization acknowledges the commitment of the other to excellence of the Library and the positive effects that the efforts of each body has had towards achieving this goal. • C COOPERATING AGREEMENT • Page 2 Therefore, the organizations agree as follows: A. MANAGEMENT OF FUNDS AND FINANCIAL REPORTING 1. Funds (cash and investments) of the Endowment Fund will be kept separate from all other Foundation funds. Funds and /or earnings of the Endowment Fund shall not be used to pay the operating expenses of the Foundation with the exception of those expenses referred to in Item D. 3. 2. Separate accounting shall be maintained in the books and records of the Foundation to account for the financial activity of the Endowment Fund. 3. Foundation shall annually provide the Board of Library Trustees with a copy of the investment policy prepared by investment managers retained by the Foundation. 4. Prior to the beginning of each fiscal year, an annual revenue and expense budget of the Foundation shall be provided to the Board of Library Trustees. This budget shall separately indicate complete financial data of each of the Foundation's accounting funds (operating, endowment, etc.). 5. By March Vt of each year, the Foundation will notify the Board of Library Trustees of the anticipated amount of the Foundation's contribution for the following fiscal year. 6. Monthly financial statements of the Foundation will be provided to the Board of Library Trustees within 45 days following the end of each month. These statements shall include, but are not Limited to, a balance sheet and income statement (or equivalent statements). ALL statements shall separately indicate financial information of each of the Foundation's accounting funds (operating, endowment, etc.) and shall disclose assets, liabilities, equity, revenues, and expenses in accordance with accepted accounting practices. In addition, a schedule of investments shall also be provided quarterly with or as a part of the monthly financial statements. 7. The annual independent audited financial report of the Foundation will be provided to the Board of Library Trustees within 90 days following the end of each fiscal year. This auditor's report shall be prepared in accordance with generally accepted auditing standards. Any management recommendation Letter accompanying this report shall also be provided. k • • COOPERATING AGREEMENT Page 3 B. GENERAL COOPERATING PROCEDURES AND COSTS 1. Foundation annual budgeted operating expenses will not exceed 30% of the total funds expected to be raised in that fiscal year, including membership fees, but exclusive of funds raised for, and income derived from the Endowment Fund. 2. Foundation solicitation materials shall be promptly reviewed prior to printing by the Board of Library Trustees or their designee. Such materials shall explain to donors the options of making unrestricted, restricted, Endowment Fund or other gifts. 3. The Library will designate an area within the Central Library for the Foundation administrative staff to operate and will make available the equipment necessary to conduct normal business affairs, such as telecommunications; Library postage meter; and Library copying equipment. The Foundation will annually reimburse the Library and the City only for the cost of telecommunications; use of Library postage meter; and use of Library copying equipment. C. DISBURSEMENT OF FUNDS The Foundation will disburse to the Library on a quarterly basis the restricted funds, (with a List of donor names), and the unrestricted funds received by the Foundation, less the 30% annual budgeted operating expenses as identified in B.1. The use of unrestricted funds to be determined by the Board of Library Trustees. D. ENDOWMENT FUND AND ENDOWMENT CAMPAIGN 1. For clarity of accounting, the Endowment Fund shall be kept separate from monies in the operating funds. 2. The end date for the current Endowment Campaign will be established by the Foundation by December 31, 1999. 3. No Funds shall be taken from the Endowment Fund for operating costs of the Foundation, other than those involved with direct managing, monitoring and reporting. 4. Annual disbursement to the Library from the Endowment Fund shall be 5% of . the market value of the total assets of the Fund at the end of the fiscal year. 5. Annual disbursements to the Library shall be made within 60 days of the end of the fiscal year. COOPERATING AGREEMENT Page 4 6. When an Endowment Campaign is contemplated by the Foundation, plans and timelines will be reviewed and jointly approved by the Board of Library Trustees and the Foundation. 7. Campaign costs during the period of the Endowment Campaign shall not exceed 30% of the Endowment Funds intended to be raised in that campaign. 8. The Foundation shall review the amount of the annual distribution from the Endowment Fund every five years taking into account the intent of donors, the investment experience of the Endowment Fund, overall economic conditions and such other factors as the directors of the Foundation deem necessary in discharging their fiduciary obligations with regard to the Endowment Fund. E. COMMUNICATION 0 1. The City's Community Services Director /City Librarian shall continue as an ex- officio member of the Foundation's Board of Directors and be entitled to all • rights and privileges offered to any other Foundation director except that of voting. 2. In addition to monthly financial statements (mentioned in Section 1), minutes of meetings of the Foundation's Board of Director's shall be forwarded to the Community Services Director /City Librarian in a timely manner so that they may be distributed to the Board of Library Trustees. In turn, minutes of all Board of Library Trustees meetings shall be forwarded in a timely manner to the Foundation for distribution as they deem appropriate. 3. Both the Board of Library Trustees and the Foundation Board of Directors shall designate one or more of their members to regularly attend the publicly noticed meeting of the other organization. It will be the responsibility of these designated individuals to briefly report on their organization's activities, discuss common goals, answer pertinent questions and report on projects currently underway. 4. The above is not intended in any way to limit the communication between Board of Library Trustees and the Foundation. To the contrary, every effort shall be made by members of both organizations to attend the regularly scheduled events of the other. 11 • • COOPERATING AGREEMENT Page 5 F. CONCLUSION This Cooperating Agreement is undertaken with the goal of attaining the greatest degree of cooperation, communication and resulting synergy between Board of Library Trustees of the Newport Beach Public Library and the Board of Directors of the Newport Beach Public Library Foundation. The organizations agree that this Cooperating Agreement be reviewed jointly every two years, beginning at the end of fiscal year 2001/02, to assure that its purposes are being carried out and to explore ways in which the communication between both organizations could be enhanced. Executed this 181h day of January, 2000, City of Newport Beach, California on behalf of each organization by their respective duly authorized officers. M Board of Library Trustees �1 L Wood Secretary 1,J " / Trustee LN Newport Beach Public Library Foundation David Carmichael, President • J ie Ryan Bob Knox Trustee 1 Erroeir 2 RESTATED ARTICLES OF INCORPORATION • OF THE NEWPORT BEACH LIBRARY FOUNDATION (henceforth to be known as THE NEWPORT BEACH PUBLIC LIBRARY FOUNDATION) David R. Carmichael and James L Rubel, Jr. certify that: 1. They are President and Secretary, respectively, of The Newport Beach Library Foundation (the Foundation), henceforth to be known as The Newport Beach Public Library Foundation, a California nonprofit public benefit corporation. 2. The following restatement of the Foundation's Articles of Incorporation has been approved by the Board of Directors: Foundation. The name of this corporation is The Newport Beach Public Library II 0 A. This corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for charitable purposes. B. The specific purpose of this corporation is to engage in the solicitation, receipt, and administration of monies and other property, and from time to time to disburse such monies and/or property and the income therefrom, solely to or for the benefit of the City of Newport Beach Public Library, its branches, and its related activities and services. Such disbursements shall be used for the following and related purposes: (1) maintaining the central library of the Newport Beach Public Library and the branches of the Newport Beach Public Library, (2) renovation of facilities, (3) capital expenditures, (4) equipment acquisition and maintenance, (5) acquisition, maintenance, repair and restoration of books and other library materials, (6) staff education, (7) community programs, (8) any other needs of the Newport Beach Public Library system; and (9) operating expenses of the corporation. is 10 0 I1I A. This corporation is organized and operated exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code. B. Notwithstanding any other provision of these articles, this corporation shall not carry on any other activities not permitted to be carried on. (a) by a corporation exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code or (b) by a corporation contributions to which are deductible under Section 170(c)(2) of the Internal Revenue Code. C. No substantial part of the activities of this corporation shall consist of carrying on propaganda, or otherwise attempting to influence legislation, and the corporation shall not participate in or intervene in any political campaign (including the publishing or distribution of statements) on behalf of or in opposition to, any candidate for public office. IV • The property of this corporation is irrevocably dedicated to charitable purposes, and no part of the net income or assets of this corporation shall ever inure to the benefit of any director, officer or member thereof or to the benefit of any private person. Upon the dissolution or winding up of the corporation, its assets remaining after payment or provision for payment of all debts and liabilities of this corporation shall be distributed to the Orange County Community Foundation to establish an endowment fund, the income from which shall be distributed annually to or for the benefit of the City of Newport Beach Public Library. 3. The Foundation has no members. David R. Carmichael, President • James L -kubel, Jr., Secretary 6;. 2 Each of the foregoing hereby declares under penalty of penalty that the • statements contained in the foregoing certificate are true and correct of his or her own knowledge, and that this declaration was executed on January 13, 2000, at Newport Beach, California. ae-z- David R. Carmichael James. L. Rubel, Jr. • 1] 3 1 )- • BYLAWS of THE NEWPORT BEACH LIBRARY FOUNDATION a California nonprofit public benefit corporation • EXHIBIT 3 /3 TABLE OF CONTENTS Page ARTICLE I - OFFICES ........................................................................... ............................... 2 Section 1.1 Principal Office ..................................................... ............................... 2 Section 1.2 Other Office .......................................................... ............................... 2 ARTICLE 2 - MEMBERSHIP ................................................................. ............................... 2 Section 2.1 No Statutory Members .......................................... ............................... 2 Section2.2 Members ............................................................... ............................... 2 Section 2.3 Memberships .......................................................... ............................... 2 ARTICLE3 - DIRECTORS ..................................................................... ............................... 3 9 SectionJ. I Powers ................................................................... ............................... 3 Section 3.2 Number of Directors ............................................. ............................... 3 Section 3.3 Selection and Term of Office ................................ ............................... 4 Section 3.4 Interested Persons ................................................. ............................... 4 Section 3.5 Transactions in Which Directors Have Personal Interest .................... 5 Section 3.6 Section3.7 Resignation and Vacancies ................................... ............................... Removal ................................................................ ............................... 6 • 6 Section 3.8 Place of Meeting ................................................... ............................... 7 Section 3.9 Annual Meetings ................................................... ............................... 7 Section 3.10 Regular Meetings .................................................. ............................... 7 Section 3.1 I Special Meetings ................................................... ............................... 7 Section3.12 Notice .................................................................... ............................... 7 Section3.13 Quorum ................................................................. ............................... 7 Section 3.14 Participation in Meetings by Conference Telephone ........................... 8 Section 3.15 Waiver of Notice ................................................... ............................... 8 Section J. 16 Adjournment ......................................................... ............................... 8 Section 3.17 Action Without Meeting ....................................... ............................... 8 Section 3.18 Rights of Inspection .............................................. ............................... 8 Section 3.19 Executive Committee ............................................ ............................... 8 Section 3.20 Standing or Special Committees ........................... ............................... 9 Section 3.21 Limitations upon Committees of the Board .......... ............................... 9 Section 3.22 Advisory Commissions ......................................... ............................... 10 Section 3.23 Fees and Compensation ........................................ ............................... 10 Section 3.24 Supermajority Approval Required ........................ ............................... 10 ARTICLE4 - OFFICERS ......................................................................... ............................... I I Section4.1 Officers ................................................................. ............................... 11 Section4.2 Election ................................................................. ............................... 11 • Section 4.3 Additional Officers ............................................... ............................... 11 i I I. Section 4.4 Removal and Resignation .......................... Section 4.5 Vacancies .................... ............................... Section 4.6 Chairman of the Board ............................... Section 4.7 President ...................... ............................... Section 4.8 Vice Presidents ............ ............................... Section 4.9 Secretary ..................... ............................... Section 4.10 Chief Financial Officer .............................. Section 4.11 Assistant Treasurers and Secretaries .......... Section 4.12 Executive Director ...... ............................... Section 4.13 Compensation ............. ............................... ....... 15 y Page ARTICLE 5 - OTHER PROVISIONS ..................................................... ............................... 14 Section 5.1 Endorsement of Documents; Contracts ................ ............................... 14 Section 5.2 Representation of Shares of Other Corporations ............................ :.... 14 Section 5.3 Construction and Definitions ................................ ............................... 14 Section 5.4 Amendments ......................................................... ............................... 15 Section 5.5 Maintenance of Certain Records ........................... ............................... 15 Section5.6 Annual Report ....................................................... ............................... 15 Section 5.7 Annual Statement of Certain Transactions and Indemnifications ....... 15 ARTICLE 6 - INDEMNIFICATION ....................................................... ............................... 16 Section6.1 Definitions ............................................................. ............................... 16 Section 6.2 Indemnification in Actions by Third Parties ......... ............................... 16 Section 6.3 Indemnification in Actions by or in the Right of the Corporation ....... 17 Section 6.4 Indemnification Against Expenses ....................... ............................... 17 Section 6.5 Required Determinations ...................................... ............................... 18 Section 6.6 Advance of Expenses ............................................ ............................... 18 Section 6.7 Other Indemnification ........................................... ............................... 18 Section 6.8 Forms of Indemnification Not Permitted .............. ............................... 18 Section6.9 Insurance ............................................................... ............................... 18 Section 6.10 Nonapplicability to Fiduciaries of Employee Benefit Plans ................ 19 ARTICLE 7 - DISPOSITION OF FUNDS ............................. ii . ............................... 19 �S 0 BYLAWS of The Newport Beach Library Foundation, a California nonprofit public benefit corporation ARTICLE 1 OFFICES Section 1.1 Principal Office. The Corporation's principal office shall be fixed and located at such place as the Board of Directors (the "Board ") shall determine. The Board is granted full power and authority to change said principal office from one location to another. Section 1.2 Other Offices. Branch or subordinate offices may be established at any time by the Board at any place or places. ARTICLE 2 MEMBERSHIP Section 2.1 No Statutory Members. The Corporation shall have no members • as defined in Section 5056 of the California Nonprofit Corporation Law (the "Law "). Any action which would otherwise require approval by a majority of all members or approval by the members shall require only approval of the Board. All rights which would otherwise vest in the members shall vest in the directors. Section 2.2 Members. Nothing in this Article 2 shall be construed as limiting the right of the Corporation to refer to persons associated with it as "members" even though such persons are not members, and no such reference shall constitute anyone a member within the meaning of Section 5056 of the California Nonprofit Corporation Law (the "Law "). The Corporation may confer by amendment of its Articles or of these Bylaws some or all of the rights of a member, as set forth in the Law, upon any person or persons who do not have the right to vote for the election of directors or on a disposition of substantially all of the assets of the Corporation or on a merger or on a dissolution or on changes to the Corporation's Articles of Incorporation (the "Articles ") or Bylaws, but no such person shall be a member within the meaning of said Section 5056. Section 2.3 Memberships. Memberships shall be divided into two (2) classes: Regular and Honorary. (a) Regular Memberships. Regular Members are those persons making an annual contribution in an amount established, from time to time, by the Board of Directors. Upon paying the amount, a person shall be a member for one (1) year commencing on the date of . contribution and ending one (1) year later. Regular members renewing their annual memberships will be considered as having renewed as of the most recent prior expiration date of their membership within the previous year, regardless of when the contribution is actually received. Members shall also be entitled to make their annual contributions in advance of the end of their membership year to apply toward the next year. (b) Honorary Memberships. Honorary members are those persons who have been designated as such by a majority of the Board of Directors acting at a regular meeting, or a special meeting called for the purpose of designating such a person. Honorary members may be business organizations. No contributions shall be required for Honorary membership. (c) Miscellaneous. Memberships are not transferable. A husband and wife may together constitute a "member ". ARTICLE 3 DIRECTORS Section 3.1 Powers. Subject to the Limitations of the Articles and these Bylaws, the activities and affairs of the Corporation shall be conducted and all corporate powers shall be exercised by or under the direction of the Board. The Board may delegate the management of the activities of the Corporation to any person or persons, a management company or committees, however composed, provided that the activities and affairs of the Corporation shall be managed and all corporate powers shall be exercised under the ultimate direction of the Board. • Without prejudice to such general powers, but subject to the same limitations, it is hereby expressly declared that the Board shall have the following powers in addition to the other powers enumerated in these Bylaws: (a) To select and remove all officers, agents and employees of the Corporation, prescribe powers and duties for them as may not be inconsistent with Law, the Articles or these Bylaws, fix their compensation and require from them such security, if any, for faithful service as the Board may deem appropriate. (b) To conduct, manage and control the affairs and activities of the Corporation, and to make such rules and regulations therefor not inconsistent with Law, the Articles or these Bylaws, as they may deem appropriate. (c) To adopt, make and use a corporate seal and to alter the form of such seal from time to time as they may deem appropriate. (d) To borrow money and incur indebtedness for the purposes of the Corporation, and to cause to be executed and delivered therefor, in the corporate name, promissory notes, bonds, debentures, deeds of trust, mortgages, pledges, hypothecations or other evidences of debt and securities therefor. Section 3.2 Number of Directors. The authorized number of directors shall be . not less than three (3) nor more than twenty-five (25) until changed by amendment of the Articles or these Bylaws. The exact number of directors shall be fixed, within the limits specified, by resolution duly adopted by the Board. The initial number of directors shall be eighteen (l8) until 3 r/ changed as provided in this Section. Directors shall have an affiliation with the Newport Beach w community. Section 3.3 Selection and Term of Office. (a) In an organizational meeting of the Board, following the adoption of these Bylaws, the Board shall divide itself into three groups of as nearly equal size as possible. The terms of office for each group of directors shall be staggered. The first group of directors shall hold office until the next following annual meeting of the Board, the second group shall hold office until the second following annual meeting of the Board, and the third group shall hold office until the third following annual meeting of the Board. Thereafter the directors in each group shall hold office until the third ensuing annual meeting of the Board following their election and until their respective successors are elected and qualified. At each annual meeting of the Board, a number of directors shall be elected by the entire Board equal to the number of directors whose terms shall have expired at the time of such meeting, unless the authorized number of directors has been changed by amendment or resolution pursuant to Section 3.2, in which case the number of directors to be elected shall be equal to the number so determined pursuant to Section 3.2. (b) In addition to the directors selected pursuant to Section 3.3(a), there shall be at least one (1) ex- officio director designated by the Board, who shall be the City Librarian of the City of Newport Beach. The Board may, from time to time, by majority vote, designate • persons other than the City Librarian as ex- officio directors. Each ex- officio director shall hold office until he or she resigns or is removed by the Board. Ex- officio directors shall have the right to notice of all meetings of the Board, and to attend and participate in all meetings of the Board except when the Board meets in executive session for voting members only. Ex- officio directors shall not vote, be counted toward a quorum of the Board or nominate directors for election to the Board. Section 3.4 Interested Persons. Not more than 49 percent of the persons serving on the Board at any time may be interested persons. For purposes of this Section 3.4, an interested person is: (a) Any person being compensated by the Corporation for services rendered to it within the previous twelve months, whether as a full -time or part-time employee, independent contractor, or otherwise, excluding any reasonable compensation paid to a director as a director; or (b) Any brother, sister, ancestor, descendant, spouse, brother -in -law, mother - in -law, or father -in -law of any such person. Any violation of the provisions of this Section 3.4 shall not affect the validity or enforceability of any transaction entered into by the Corporation. is 4 /8 • Section 3.5 Transactions in Which Directors Have Personal Interest. (a) Any transaction of the Corporation in which any of its directors have a material financial interest shall be entered into or consummated only if-. (1) The transaction is fair and reasonable as to the Corporation at the time the Corporation enters into the transaction; (2) The Corporation enters into the transaction for its own benefit; and (3) Prior to consummating the transaction or any part thereof the Board authorizes or approves the transaction in good faith by a vote of the majority of the directors then in office without counting the vote of the interested director or directors (although such director or directors may be counted for purposes of determining the presence of a quorum at the meeting at which such action is taken), and with knowledge of the material facts concerning the transaction and director's interest in the transaction. (b) If it is not reasonably practicable to obtain such approval by the Board prior to entering into the transaction, a committee or person authorized by the Board may approve the transaction in a manner consistent with the standards of Section 15(a); provided, • however, that at its next meeting the Board: (1) Determines that it was not reasonably practicable to obtain approval by the Board prior to entering into the transaction; (2) Determines that the committee or person authorized by the Board approved the transaction in the required manner; and (3) Ratifies the transaction by a vote of the majority of the directors then in office without counting the vote of the interested director or directors (although such director or directors may be counted for purposes of determining the presence of a quorum at the meeting at which such action is taken). (c) Sections 3.5(a) and 3.5(b) shall not apply to: (1) An action of the Board fixing the compensation of a director as a director or officer of the Corporation; (2) A transaction which is part of a public or charitable program of the Corporation if it: G) Is approved or authorized by the Corporation in good faith and without unjustified favoritism; and 5 �� (ii) Results in a benefit to one or more directors or their families because they are in the class of persons intended to be benefited by the public or charitable program. (3) A transaction of which the interested director or directors have no actual knowledge and which does not exceed the lesser of one percent of the gross receipts of the Corporation for the preceding fiscal year or $100,000. (d) Any contract or other transaction (other than transactions subject to Sections 3.5(a) or Section 3.5(c) above) between the Corporation and any corporation, firm, association, or entity of which one or more of this Corporation's directors are directors shall be entered into or consummated only if: (1) The material facts relating to the transaction and to such director's other directorship are fully disclosed or known to the Board or committee, and the Board or committee authorizes, approves or ratifies the contract or transaction in good faith by a vote sufficient without counting the vote of the common director or directors: or (2) The contract or transaction is just and reasonable as to the Corporation at the time it is authorized, approved or ratified. Section 3.6 Resignation and Vacancies. • (a) Subject to the provisions of Section 5226 of the Law, any director may resign effective upon giving written notice to the Chairman of the Board, the President, the Secretary or the Board, unless the notice specifies a later time for the effectiveness of such resignation. If the resignation is effective at a future time, a successor may be selected before such time, to take office when the resignation becomes effective. (b) A vacancy on the Board shall be deemed to exist in case of the death, resignation or removal of any director or an increase in the authorized number of directors. Vacancies on the Board shall be filled in the same manner as the director whose office is vacant was selected, provided that any vacancy to be filled by election by directors may be filled by a majority of the remaining directors, although less than a quorum, or by a sole remaining director at any regular or special meeting of the Board. Each director so selected shall hold office until the expiration of the term of the replaced director and until a successor has been selected and qualified. Section 3.7 Removal. Any director or directors may be removed from office without cause if such removal is approved by a majority of the directors then in office. The Board may declare vacant the office of a director who has been declared of unsound mind by a final order of court, or convicted of a felony, or been found by a final court or judgment of any court to have breached any duty arising under Sections 5230 through 5238 of the Law. No reduction of the authorized number of directors shall have the effect of removing any director prior to the • expiration of the director's term of office. 6 �)1i Section 3.8 Place of Meetine. Meetings of the Board shall be held at any place within or without the State of California which has been designated from time to time by the Board. In the absence of such designation, regular meetings shall be held at the principal office of the Corporation. Section 3.9 Annual Meetings. The Board shall hold an annual meeting for the purposes of organization, selection of directors and officers and the transaction of other business. Annual meetings of the Board shall be held on such dates and at such times as may be fixed by the Board. Section 3.10 Regular Meetings. Regular meetings of the Board may be held without call or notice on such dates and at such times as may be fixed by the Board. Section 3.11 Special Meetings. Special meetings of the Board for any purpose or purposes may be called at any time by the Chairman of the Board, the President, the Vice President, the Secretary or any two directors. Section 3.12 Notice. (a) Annual and special meetings of the Board shall be held upon at least four days' notice by first -class mail or forty -eight hours' notice given personally or by telephone, • facsimile, telex or other similar means of communication. Any such notice shall be addressed or delivered to each director at such director's address as it is shown upon the records of the Corporation or as may have been given to the Corporation by the director for purposes of notice or, if such address is not shown on such records or is not readily ascertainable, at the place where the meetings of the directors are regularly held. (b) Notice by mail shall be deemed to have been given at the time a written notice is deposited in the United States mails, postage prepaid. Any other written notice shall be deemed to have been given at the time it is personally delivered to the recipient or is delivered to a common carrier for transmission, or actually transmitted by the person giving the notice by electronic means, to the recipient. Oral notice shall be deemed to have been given at the time it is communicated, in person or by telephone, to the recipient or to a person at the office of the recipient who the person giving the notice has reason to believe will promptly communicate it to the receiver. Section 3.13 Quorum. One -third (1/3) of the number of directors then serving constitutes a quorum of the Board for the transaction of business, except to adjourn as provided in Section 3.16. 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 shall be regarded as the act of the Board, unless a greater number be required by law, by these Bylaws or by the Articles, and except as provided in the next sentence. A meeting at which a quorum is initially present may continue to transact business notwithstanding the withdrawal of directors, if any action taken is approved by at least a majority • of the required quorum for such meeting. 7 20 Section 3.14 Participation in Meetings by Conference Telephone. Directors may participate in a meeting of the Board, or a committee meeting, through use of a conference telephone or similar communications equipment, so long as all members participating in such meeting can hear one another. Section 3.15 Waiver of Notice. Notice of a meeting need not be given to any director who signs a waiver of notice or a written consent to holding the meeting or an approval of the minutes thereof, whether before or after the meeting, or who attends the meeting without protesting, prior thereto or at its commencement, the lack of notice to such director. All such waivers, consents and approvals shall be filed with the corporate records or made a part of the minutes of the meeting. Section 3.16 Adiournment. A majority of the directors present, whether or not a quorum is present, may adjourn any directors' meeting to another, time and place. Notice of the time and place of holding an adjourned meeting need not be given to absent directors if the time and place be fixed at the meeting adjourned, except as provided in the next sentence. If the meeting is adjourned for more than twenty -four hours, reasonable notice of any adjournment to another time or place shall be given prior to the time of the adjourned meeting to the directors who were not present at the time of the adjournment Section 3.17 Action Without Meeting. Any action required or permitted to be taken by the Board may be taken without a meeting if all members of the Board shall individually or collectively consent in writing to such action. Such consent or consents shall have the same effect as a unanimous vote of the Board and shall be filed with the minutes of the proceedings of the Board. Section 3.15 Rights of Inspection. Every director shall have the absolute right at any reasonable time to inspect and copy all books, records and documents of every kind and to inspect the physical properties of the Corporation. Section 3.19 Executive Committee. (a) The Board may, by resolution adopted by a majority of the number of directors then in office, establish an executive committee consisting of such number of directors as may be determined by the Board which, except when the Board is in session, and except as its powers may be otherwise limited by the Board shall have and may exercise the powers of the Board in the management of the business and affairs of the Corporation and may authorize the seal of the Corporation to be affixed to all papers which may require it. The executive committee shall also have the power of general supervision, management, and control of the business of the Corporation and over its several officers. (b) Appointments to the executive committee shall be by a majority vote of the directors then in office. A majority of all the members of the executive committee may determine its rules of procedure unless the Board shall otherwise provide. The Board shall have the power to • change the members of the executive committee at any time, either with or without cause and to fill vacancies; provided that all appointments to the executive committee shall be by a majority vote of 8 the directors then in office. Any action which under the provisions of the Law may be taken at a meeting of the executive committee, may be taken without a meeting if authorized by a writing signed by all members of the executive committee who would be entitled to vote at a meeting for such purpose and filed with the Secretary of the Corporation. The executive committee shall meet prior to the Board meetings to set the agenda and review any matters it deems appropriate. Section 3.20 Standing or Special Committees. (a) The term "standing committee" or "special committee" shall mean any committee appointed by the Board which is authorized by specific delegation, without further Board action, to make and implement decisions on behalf of the Board, or to implement, with some degree of discretion, decisions of the Board pursuant to guidelines established by the Board. Notice of, and procedures for, meetings of standing or special committees shall be as prescribed by the chairman of each such standing or special committee, and meetings of standing 'or special committees may be called by the Board or the chairman of the standing or special committee. (b) In the event that the Board determines that the management of the Corporation would be benefited by the establishment of one or more standing or special committees in addition to the executive committee, the Board, may from time to time establish one or more such committees. The establishment of a standing or special committee shall be effected by a resolution of the Board approved by the vote of the majority of the directors then in office, • which specifically sets forth the powers and duties delegated to such committee. Each such committee shall consist of two or more directors and shall be presided over by a director selected by the Board. Section 3.21 Limitations upon Committees of the Board. (a) No committee of the Board shall have any of the authority of the Board with respect to: (1) the filling of vacancies on the Board or on any committee which has the authority of the Board; (2) the fixing of compensation of the directors for serving on the Board or on any committee which has the authority of the Board; (3) the amendment or repeal of Bylaws or the adoption of new Bylaws; (4) the amendment or repeal of any resolution of the Board which by its express terms is not so amendable or repealable; (5) the appointment of other committees of the Board or the members thereof if such committee will have the authority of the Board; .�-3 (6) the expenditure of corporate funds to support a nominee for director after there are more people nominated for director than can be elected; or (7) the approval of any self - dealing transaction, except that when it is not reasonably practicable to obtain approval of the Board prior to entering into such a transaction, a committee authorized by the Board may approve the transaction in a manner consistent with the standards set forth in Section 5233(d) of the Law subject to ratification by a majority of the directors then in office (without counting the vote of any interested director) at the next meeting of the Board. (b) The Board shall have the power to prescribe the manner in which proceedings of any committee of the Board shall be conducted. In the absence of any such prescription, such committee shall have the power to prescribe the manner in which its proceedings shall be conducted. Unless the Board shall otherwise provide, the regular and special meetings and other actions of any committee of the Board shall be governed by the provisions of this Article 3 applicable to meetings and actions of the Board. Minutes shall be kept of each meeting of each committee. Written and/or verbal reports from individual committees shall be made at the next ensuing meeting of the Board. Section 3.22 Advisory Commissions. The Chairman of the Board, the President, the Board or the executive committee (if there be such a committee) may from time to time appoint • such advisory commissions as deemed appropriate, consisting of directors or persons who are not directors, but such advisory commissions shall not be deemed committees of the board and shall not exercise any powers of the Board. Advisory commissions may only investigate, deliberate and make recommendations to the Board. Notice of, and procedures for, meetings of advisory commissions shall be as prescribed by the chairman of each such advisory committee, and meetings of advisory commissions may be called by the Chairman of the Board, the Board, the executive committee, the President or the chairman of the advisory commission. Section 3.23 Fees and Compensation. Directors or members of committees or commissions shall receive no compensation for their services as such. The directors shall be entitled to reimbursement for expenses, as may be fixed or determined by the Board. This Corporation shall not make any loan of money or property to, or guarantee the obligation of, any director or officer, unless approved by the Attorney General; provided, however, that the Corporation may advance money to a director or officer of the Corporation for expenses reasonably anticipated to be incurred in the performance of the duties of such officer or director, provided that in the absence of any such advance, such director or officer would be entitled to be reimbursed for such expenses by the Corporation. Subject to the provisions of Section 3.4, nothing contained in this Section 3.23 shall be construed to preclude any director from serving the Corporation in any other capacity as an officer, agent, employee or otherwise, and receiving compensation therefor. Section 3.24 Supermaiority Approval Required. Notwithstanding anything contained in these Bylaws, action on the following matters shall be effective only if approved by two- thirds (2/3) of those directors present at a meeting at which a quorum is present: 10 �ct • (a) Amendment of these Bylaws (subject to the provisions of Section 5.4); (b) Amendment of the Articles; (c) A change in the general character of the operations of the Corporation; (d) The purchase, sale, mortgage or lease of real property of the Corporation or the sale of all or substantially all of its assets; (e) Consolidation of the Corporation with another corporation; and (f) Dissolution of the Corporation. ARTICLE 4 OFFICERS Section 4.1 Officers. The officers of the Corporation shall be a President, a Vice - President, a Secretary, Chief Financial Officer, Assistant Treasurers and Assistant Secretaries (if any) and the chairmen of the standing committees (if any). The Corporation may also have, at • the discretion of the Board, an Executive Director, a Chairman of the Board, and such other officers as may be elected or appointed in accordance with the provisions of Section 4.3. Section 4.2 Election. The officers of the Corporation, except such officers as may be elected or appointed in accordance with the provisions of Section 4.3 or Section 4.5, shall be chosen annually by, and shall serve at the pleasure of, the Board, and shall hold their respective offices until their resignation; removal, or other disqualification from service, or until their respective successors shall be elected. Section 4.3 Additional Officers. The Board may elect, and may empower the President to appoint (except as set forth in Section 4.12), such other officers as the business of the Corporation may require, each of whom shall hold office for such period, have such authority and perform such duties as are provided in these Bylaws or as the Board may from time to time determine. Section 4.4 Removal and Resignation. (a) Any officer may be removed, either with or without cause, by the Board at any time or, except in the case of an officer chosen by the Board, by any officer upon whom such power of removal may be conferred by the Board. Any such removal shall be without prejudice to the rights, if any, of the officer under any contract of employment of the officer. • (b) Any officer may resign at any time by giving written notice to the Corporation, but without prejudice to the rights, if any, of the Corporation under any contract to which the officer is a party. Any such resignation shall take effect at the date of the receipt of such �-S notice or at any later time specified therein and, unless otherwise specified therein, the acceptance • of such resignation shall not be necessary to make it effective. Section 4.5 Vacancies. A vacancy in any office because of death, resignation, removal, disqualification or any other cause shall be filled in the manner prescribed in these Bylaws for regular election or appointment to such office, provided that such vacancies shall be filled as they occur and not on an annual basis. Section 4.6 Chairman of the Board. The Chairman of the Board, if there be such an officer, shall, if present, preside at all meetings of the Board and exercise and perform such other powers and duties as may be from time to time assigned by the Board. Section 4.7 President. Subject to such powers, if any, as may be given by the Board to the Chairman of the Board, if there be such an officer, the President is the general manager and chief executive officer of the Corporation and has, subject to the control of the Board, general supervision, direction and control of the business and officers. The President shall be elected from among the directors of the Corporation. In the absence of the Chairman of the Board, or if there be none, the President shall preside at all meetings of the Board. The President has the general powers and duties of management usually vested in the office of president and general manager of a corporation and shall have such other powers and duties as may be prescribed by the Board. Section 4.8 Vice Presidents. In the absence or disability of the President, the • Vice Presidents, in order of their rank as fixed by the Board or, if not ranked, the Vice President designated by the Board, shall perform all the duties of the President and, when so acting, shall have all the powers of, and be subject to all the restrictions upon, the President. The Vice Presidents shall have such other powers and perform such other duties as from time to time may be prescribed for them respectively by the Board. Section 4.9 Secretary. The Secretary shall keep or cause to be kept, at the principal office or such other place as the Board may order, a book of minutes of all meetings of the Board and its committees, with the time and place of holding, whether regular or special, and if special, how authorized, the notice thereof given, the names of those present at Board and committee meetings, and the proceedings thereof The Secretary shall keep, or cause to be kept, at the principal office in the State of California the original or a copy of the Corporation's Articles and Bylaws, as amended to date. The Secretary shall give, or cause to be given, notice of all meetings of the Board and any committees thereof required by law or by these Bylaws to be given, shall keep the seal of the Corporation in safe custody, and shall have such other powers and perform such other duties as may be prescribed by the Board. Section 4.10 Chief Financial Officer. The Board shall designate a person, who need not be a member of the Board, to serve as the Chief Financial Officer of the Corporation. The Chief Financial Officer shall keep and maintain, or cause to be kept and maintained, adequate and correct accounts of the properties and business transactions of the Corporation. The books of • account shall at all times be open to inspection by any director. The Chief Financial Officer shall deposit all moneys and other valuables in the name and to the credit of the Corporation with such 12 Z • depositaries as may be designated by the Board. The Chief Financial Officer shall disburse the funds of the Corporation as may be ordered by the Board, shall render to the President and the directors, whenever they request it, an account of all transactions as Chief Financial Officer and of the financial condition of the Corporation, and shall have such other powers and perform such other duties as may be prescribed by the Board. The Chief Financial Officer shall give a bond for the faithful discharge of his duties in such sum and with such surety as the Board shall determine. Section 4.11 Assistant Treasurers and Secretaries. The Assistant Treasurers and the Assistant Secretaries, if there be such officers, shall perform such duties as shall be assigned to them by the Chief Financial Officer, the Secretary, or the Board. Section 4.12 Executive Director. The corporation may, in the Board's discretion, employ an Executive Director of the Corporation. The Executive Director shall be selected by the Board and shall serve until he or she resigns or is removed by the Board. The Executive Director may attend meetings of the Board, but may not vote. The Executive Director shall be an employee of the Corporation and shall have general overall supervision of all the business affairs of the Corporation subject to the policies, approval and control of the Board, as set forth herein. The responsibilities of the Executive Director shall include, but not be limited to, the following: (a) Long -range planning. (b) Making policy proposals to the Board. (c) Assigning overall responsibility for corporate management. (d) The day -to -day administration of the Corporation. (e) Employment of professional consultants, including, without limitation, attorneys, accountants and professional fundraisers. (f) Selection, employment, control, and discharge of employees; and, subject to the approval of the Board, development and maintenance of personnel policies and practices for the Corporation. (g) Supervision of the business affairs of the Corporation so as to insure that funds are collected and expended to the best possible advantage. (h) Acting as a representative of the Corporation to governmental and voluntary organizations. (i) Preparing an annual budget and periodic reporting on the financial affairs of the Corporation to the Board. (j) Maintenance of the physical properties of the Corporation in a good state of repair and good operating condition. I J 9� 0 (k) Performance of other duties, as specified by the Board, that may be necessary or appropriate in the best interests of the Corporation. (1) Reporting to the Board on the performance of corporate functions. The Board of Directors may require the Executive Director to give a bond for the faithful discharge of the Executive Director's duties in such sum and with such surety as the Board shall determine. The Executive Director shall be compensated in an amount to be detem-tined by the Board. The amount of the compensation of the Executive Director shall be reviewed and adjusted annually, or at such shorter intervals as the Board shall determine. Section 4.13 Compensation. The officers, other than the Executive Director, shall receive no compensation for their services as such. The officers shall be entitled to reimbursement for expenses in accordance with corporate policy. ARTICLE 5 OTHER PROVISIONS Section 5.1 Endorsement of Documents; Contracts. Subject to the provisions of applicable law, any note, mortgage, evidence of indebtedness, contract, conveyance or other • instrument in writing and any assignment or endorsement thereof executed or entered into between the Corporation and any other person, when signed by the Chairman of the Board, the President or any Vice President and the Secretary, any Assistant Secretary, the Treasurer or any Assistant Treasurer of the Corporation shall be valid and binding on the Corporation in the absence of actual knowledge on the part of the other person that the signing officers had no authority to execute the same. Any such instruments may be signed by any other person or persons and in such manner as from time to time shall be determined by the Board, and, unless so authorized by the Beard, no officer, agent or employee shall have any power or authority to bind the Corporation by any contract or engagement or to pledge its credit or to render it liable for any purpose or amount. Section 5.2 Representation of Shares of Other Corporations. The President, or any other officer or officers authorized by the Board or the President, are each authorized to vote, represent and exercise on behalf of the Corporation all rights incident to any and all shares of any other corporation or corporations standing in the name of the Corporation. The authority herein granted may be exercised either by such officer in person or by any other person authorized to do so by proxy or power of attorney duly executed by said officer. Section 5.3 Construction and Definitions. Unless the context otherwise requires, the general provisions. rules of construction and definitions contained in the General Provisions of the California Nonprofit Corporation Law and in the California Nonprofit Public Benefit Corporation Law shall govern the construction of these Bylaws. u 14 �� • Section 5.4 Amendments. These Bylaws may be amended or repealed by the approval of the Board in accordance with Section 3.24, except that the requirement as set forth in Section 33(b) that the City Librarian of the City of Newport Beach be an ex- officio director may not be amended or repealed without the unanimous consent of the Board. Section 5.5 Maintenance of Certain Records. The accounting books, records, minutes of proceedings of the Board and the Executive Committee of the Board shall be kept at such -place or places designated by the Board, or, in the absence of such designation, at the principal business office of the Corporation. The minutes shall be kept in written or typed form, and the accounting books and records shall be kept either in written or typed form, or in any other form capable of being converted into written, typed or printed form. - Section 5.6 Annual Report. The Board shall cause an annual report to be furnished to the directors not later than 120 days after the close of the Corporation's fiscal year. The annual report shall be accompanied by any report thereon of independent accountants or, if there is no such accountant's report, the certificate of an authorized officer of the Corporation that such statements were prepared without audit from the books and records of the Corporation. The annual report shall contain in appropriate detail the following: (a) The assets and liabilities, including the trust funds, of the Corporation as of the end of the fiscal year; • (b) The principal changes in assets and liabilities, including trust funds, during the fiscal year; (c) The revenue or receipts of the Corporation, both unrestricted and restricted to particular purposes; for the fiscal year; (d) The expenses or disbursements of the Corporation, for both general and restricted purposes, during the fiscal year; and (e) Any information required by Section 5.7 of these Bylaws. Section 5.7 Annual Statement of Certain Transactions and Indemnifications. (a) The Corporation shall furnish annually to its directors a statement of any covered transaction or indemnifications described below, if such covered transaction or indemnification took place. Such annual statement shall be affixed to and sent with the annual report described in Section 5.6 of these Bylaws. A covered transaction under this Section 5.7 is a transaction in which the Corporation was a party, and in which either of the following interested persons had a direct or indirect material financial interest (excluding a mere common directorship): • subsidiary. (l) Any director or officer of the Corporation, or its parent or 15 (2) Any holder of more than 10 percent of the voting power of • the Corporation, its parent or its subsidiary. (b) The statement required by this Section 5.7 shall describe briefly: (1) Any covered transaction (including compensation of officers and directors) during the previous fiscal year involving more than $50,000, or which was one of a number of covered transactions in which the same interested persons had a direct or indirect material financial interest and which transactions in the aggregate involve more than $50,000. (2) The names of the interested persons involved in such transactions, stating such person's relationship to the Corporation, the nature of such person's interest in the transaction, and, where practicable, 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. (3) The amount and circumstances of any indemnifications or advances aggregating more than $10,000 paid during the fiscal year to any officer or director of the Corporation pursuant to Article 6 of these Bylaws. ARTICLE 6 • INDEMNIFICATION Section 6.1 Definitions. For the purposes of this Article 6, the following definitions shall apply: (a) "agent" means any person who is or was a director, officer, employee or other agent of the Corporation, or is or was serving at the request of the Corporation as a director, officer, employee or agent of another foreign or domestic corporation, partnership, joint venture, trust or other enterprise, or was a director, officer, employee or agent of a foreign or domestic corporation which was a predecessor corporation of the Corporation or of another enterprise at the request of such predecessor corporation; (b) "proceeding" means any threatened, pending or completed action or proceeding, whether civil, criminal, administrative or investigative; and (c) "expenses" includes without limitation attorneys' fees and any expenses of establishing a right to indemnification under Sections 6.4 or 6.5(b). Section 6.2 Indemnification in Actions by Third Parties. The Corporation shall, to the maximum extent permitted by law, indemnify any person who was or is a party or is • threatened to be made a party to any proceeding, (other than an action by or in the right of the Corporation to procure a judgment in its favor, an action brought under Section 5233 of the Law, 16 or an action brought by the Attorney General or a person granted relator status by the Attorney General for any breach of duty relating to assets held in charitable trust) by reason of the fact that such person is or was an agent of the Corporation, against expenses, judgments, fines, settlements and other amounts actually and reasonably incurred in connection with such proceeding if such person acted in good faith and in a manner such person reasonably believed to be in the best interests of the Corporation and, in the case of a criminal proceeding, had not reasonable cause to believe the conduct of such person was unlawful. The termination of any proceeding by judgment, order, settlement, conviction or upon a plea of nolo contendere or its equivalent shall not, of itself, create a presumption that the person did not act in good faith and in a manner which the person reasonably believed to be in the best interests of the Corporation or that the person had reasonable cause to believe that the person's conduct was unlawful. Section 6.3 Indemnification in Actions by or in the Right of the Corporation. The Corporation shall, to the maximum extent permitted by law, indemnify any person who was or is a party or is threatened to be made a party to any threatened, pending or completed action by or in the right of the Corporation, or brought under Section 5233 of the Law, or brought by the Attorney General or a person granted relator status by the Attorney General for breach of duty relating to assets held in charitable trust, to procure a judgment in its favor by reason of the fact that such person is or was an agent of the Corporation, against expenses actually and reasonably incurred by such person in connection with the defense or settlement of such action if such person acted in good faith, in a manner such person believed to be in the best interests of the Corporation and with such care, including reasonable inquiry, as an ordinarily prudent person in a like position would use under similar circumstances. No indemnification shall be made under this Section 6.3: (a) In respect of any claim, issue or matter as to which such person shall have been adjudged to be liable to the Corporation in the performance of such person's duty to the Corporation, unless and only to the extent that the court in which such proceeding is or was pending shall determine upon application that, in view of all the circumstances of the case, such person is fairly and reasonably entitled to indemnity for the expenses which such court shall determine; (b) Of amounts paid in settling or otherwise disposing of a threatened or pending action, with or without court approval; or (c) Of expenses incurred in defending a threatened or pending action which is settled or otherwise disposed of without court approval, unless it is settled with the approval of the Attorney General. Section 6.4 Indemnification Against Expenses. To the extent that an agent of the Corporation has been successful on the merits in defense of any proceeding referred to in Sections 6.2 or 6.3 or in defense of any claim, issue or matter therein, the agent shall be indemnified against expenses actually and reasonably incurred by the agent in connection • therewith 17 DI Section 6.5 Required Determinations. Except as provided in Section 6.4, any • indemnification on this Article 6 shall be made by the Corporation only if authorized in the specific case, upon a determination that indemnification of the agent is proper in the circumstances because the agent has met the applicable standard of conduct set forth in Sections 6.2 or 6.3, by: (a) A majority vote of a quorum consisting of directors who are not parties to such proceeding; or . (b) The court in which such proceeding is or was pending upon application made by the Corporation or the agent or the attorney or other person rendering services in connection with the defense, whether or not such application by the agent, attorney or other person is opposed by the Corporation. Section 6.6 Advance of Expenses. Expenses incurred in defending any proceeding may be advanced by the Corporation prior to the final disposition of such proceeding upon receipt of an undertaking by or on behalf of the agent to repay such amount unless it shall be determined ultimately that the agent is entitled to be indemnified as authorized in this Article 6. Section 6.7 Other Indemnification. No provision made by the Corporation to indemnify its or its subsidiary's directors or officers for the defense of any proceeding, whether contained in the Articles, Bylaws, a resolution of members or directors, an agreement or otherwise, shall be valid unless consistent with this Article 6. Nothing contained in this Article 6 shall affect any right to indemnification to which persons other than such directors and officers may be entitled by contract or otherwise. Section 6.8 Forms of Indemnification Not Permitted. No indemnification or advance shall be made under this Article 6, except as provided in Sections 6.4 or 6.6(b), in any circumstances where it appears: (a) That it would be inconsistent with a provision of the Articles, these Bylaws, or an agreement in effect at the time of the accrual of the alleged cause of action asserted in the proceeding in which the expenses were incurred or other amounts were paid, which prohibits or otherwise limits indemnification; or (b) That it would be inconsistent with any condition expressly imposed by a court in approving a settlement. Section 6.9 Insurance. The Corporation shall have power to purchase and maintain insurance on behalf of any agent of the Corporation against any liability asserted against or incurred by the agent in such capacity or arising out of the agent's status as such whether or not the Corporation would have the power to indemnify the agent against such liability under the provisions of this Article 6, provided, however, that a Corporation shall have no power to purchase and maintain such insurance to indemnify any agent of the Corporation for a violation of Section 6233 of the California Nonprofit Public Benefit Corporation Law. • 13 3 2�— Section 6.10 Nonapplicabilitv to Fiduciaries of Emplovee Benefit Plans. This Article 6 does not apply to any proceeding against any trustee, investment manager or other fiduciary of an employee benefit plan in such persons's capacity as such, even though such person may also be an agent of the Corporation as defined in Section 6.1. The Corporation shall have power to indemnify such trustee, investment manager or other fiduciary to the extent permitted by subdivision (f) of Section 207 of the California General Corporation Law. ARTICLE 7 DISPOSITION OF FUNDS Any funds contributed to the Corporation, less operating expenses authorized by the Board of Directors, shall be contributed to the Newport Beach Public Library within two years after the Corporation's fiscal year in which such funds are received; provided, however, that the Corporation may accumulate funds for a longer period pursuant to any plan established by the Board of Directors for disposition of such funds for the benefit of the Newport Beach Public Library. Notwithstanding the foregoing, upon resolution adopted by a majority of the Board of Directors, funds of the Corporation may be contributed to the Newport Beach Public Library or its designees as grants to fund designated projects or programs pursuant to such practices, guidelines and procedures as are established from time to time by the Board of Directors, subject to such approvals and controls as the Board of Directors determines are appropriate in the . • circumstances." • 19 33 E%HIBIT 4 STATEMENT OF POLICY BY THE NEWPORT BEACH PUBLIC LIBRARY FOUNDATION This Statement of Policy is adopted by The Newport Beach Public Library Foundation (the "Foundation "), effective January 13, 2000, in order to memorialize certain ongoing practices of the Foundation for the benefit of the City of Newport Beach Public Library (the "Library "). This Statement of Policy is adopted in recognition of the desire of the Foundation to provide for the continuing excellence of the Library. It recognizes the distinctly different and separate roles and authority of each of the Foundation in raising funds for the benefit of the Library, on the one hand, and the Newport Beach Public Library Board of Library Trustees (the "Library Board ") in setting policy for and governing the Library, on the other hand. Therefore, the following Statement of Policy reaffirming such practices is hereby adopted by the Foundation for general publication: I. POLICIES REGARDING MANAGEMENT OF FUNDS AND FINANCIAL REPORTING; AND COMMUNICATIONS WITH THE LIBRARY BOARD OF TRUSTEES The Newport Beach Public Library Foundation ( "the Foundation ") will: A. Continue to serve the best interests of its donors, the public, and the Newport Beach Public Library. B. Continue to operate within the guidelines established by the Internal Revenue Service and the Attorney General of the State of California for not - for - profit corporations and the by -laws of the Foundation. C. Continue to retain a qualified investment advisory firm, currently Canterbury Consulting, to assist the Foundation in the selection of investment managers, to measure results and provide quarterly reports on portfolio performance in comparison to relevant benchmarks, to update its investment policy, and to advise the Foundation on issues related to the management of investments by not - for -profit organizations. Policy. 1. 13.2000 • • 3°1 • D. Continue to retain an independent accountant to perform an audit of the books of the Foundation within a reasonable period after each year end. Copies of future audited financial statements will be made available to the Library Board and to interested members of the public as is currently available. E. Continue to provide the Library Board with copies of approved Foundation minutes and financial statements through the Library Board's ex- officio member on the Foundation's Board of Directors. F. Continue to provide the Library Board with a copy of the Foundation's annual budget within thirty days of the beginning of the Foundation's fiscal year. The budget of the Foundation will set forth the amount of the minimum contribution which the Foundation considers will be available to transfer to the Library by the end of the Foundation's fiscal year. The Foundation is aware of the Library's need for a regular stream of revenue to provide support for programs which the Foundation has undertaken, e.g. CD -ROM subscriptions. G. Continue to use the "wish list" provided by the Library Board to the Foundation at the beginning of each fiscal year of the Foundation to solicit funding for the projects identified by the Library Board as having a high priority and as not having been previously funded by the City of Newport Beach. • H. Continue to reimburse the City of Newport Beach for costs of photocopying, telephone, internet access, and use of library postage meter promptly when billed. • I. Continue to maintain the Endowment Fund and General Fund separately in its books and records and in the preparation of the budget. J. Continue to solicit the comments and views of the Library Board as to Foundation fund raising /solicitation materials. II. POLICY REGARDING DISBURSEMENT OF FUNDS The Foundation will continue to disburse funds to the Library in accordance with the following: A. Not less often than semi - annually those funds restricted by donors for specific uses within the Library will be distributed to the Library. Policy. 1. 13.2000 3� B.' After receipt of the annual request for disbursement from the Library Board, funds available • for distribution will be distributed to the Library for the purposes as approved by the Foundation. Annual distributions will include an amount equal to not less than 5 % of the calculated market value of the Endowment Fund. C. The Foundation will review the amount of the annual distributions from the Endowment Fund not less often than every five years, taking into account the intent of donors, the investment return from the Endowment Fund, overall economic conditions, and such other factors as the Foundation deems appropriate in its administration of the Endowment Fund. III. POLICY REGARDING CAMPAIGNS FOR ENDOWMENT When an Endowment Campaign is contemplated by the Foundation, the Foundation will inform the Library Board of its campaign plan, including timeline(s), and periodic revisions, and will solicit the comments and views of the Library Board. IV. • POLICY REGARDING LIBRARY REPRESENTATION ON FOUNDATION BOARD OF DIRECTORS AND AT MEETINGS, AND FOUNDATION REPRESENTATION AT LIBRARY BOARD MEETINGS A. The Newport Beach City Librarian will continue to be an ex- officio member of the Foundations Board of Directors as provided for in the Bylaws of the Foundation. B. Members of the Library Board will continue to be welcome to attend any noticed meetings of the Foundation that are open to the public for the purpose of reporting on the Library's activities and plans, providing information, and requesting pertinent information. C. The Foundation Board of Directors will designate one or more of its members to regularly attend the publicly noticed meetings of the Library Board for the purpose of reporting on the Foundation's activities and plans, providing information, and requesting pertinent information. By: Newport Beach Public Library Foundation Policy. 1. 13.2000 EXHIBIT 5 i • ARTICLES OF INCORPORATION ^,r _7 !3i7 l. J OF NEWPORT BEACH ARTS FOUNDATION ARTICLE I Name The name of this Corporation is Newport Beach Arts Foundation. ARTICLE II Corporate Status This Corporation is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Public Benefit Corporation Law for charitable purposes. . ARTICLE III Purposes This Corporation is organized exclusively for charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986. The charitable purposes for which this Corporation is organized are to further the purposes and objectives of the arts programs of the City of Newport Beach, California. ARTICLE IV. Exempt Status and Limitations on Activities No substantial part of the activities of this Corporation. shall consist of the carrying on of propaganda, or otherwise attempting to influence legislation, nor shall this Corporation participate or intervene in any political campaign (including publishing or distribution of statements) on behalf of or in opposition to any candidate for public office. Notwithstanding any other provision of these articles, this Corporation shall not carry on any other activities not permitted to be carried on (a) by a Corporation exempt from Federal income tax under section 501(c) (3) of the . Internal Revenue Code of 1986 or (b) by a corporation contributions to which are deductible under Section 170(c) (2) of the Internal Revenue Code of 1986. 37 ARTICLE V . • Initial Agent for Service of Process The name of the initial agent of this Corporation for service of process is: John W. Francis 2600 East Nutwood Avenue, Suite 120 Fullerton, California 92631 -3106 ARTICLE VI Members This Corporation shall have no members other than the persons constituting its Board of Directors. The persons constituting its Board of Directors shall, for the purpose of any statutory provision or rule of law relating to nonprofit corporations otherwise, be taken to be the members of such corporation and exercise all the rights and powers of members thereof. ARTICLE VII • Voting Each member of the Board of Directors shall have one vote. There shall be no proxy voting permitted for the transaction of any of the business of this Corporation. ARTICLE VIII Irrevocable Dedication and Dissolution The property of this Corporation is irrevocably dedicated to charitable purposes and . no part of the . net income or assets of this Corporation shall inure to the benefit of any director or officer thereof or to the benefit of any private person. Upon dissolution or winding up of this Corporation, its assets remaining after payment, or provision for payment, of all debts and liabilities of this Corporation shall be distributed to one or more nonprofit corporations organized and operated for the benefit of the City of Newport Beach, California, to be selected by the Board of Directors and approved by the City Council of said City. Such nonprofit' corporation or corporations must be qualified for • Federal income tax exemption under Section 501(c) (3) of the K 3-9 Internal Revenue Code of 1986, and be organized and operated exclusively for charitable purposes. In no event shall any assets be distributed to any director or officer of this Corporation or to any private person. ARTICLE IX Disposition of Funds The Board of Directors shall request annually from the City of Newport Beach Arts Commission a statement of funding priorities. Any funds contributed to the Corporation, less operating expenses authorized by the Board of Directors, shall be contributed to the City of Newport Beach Arts Commission within two years after the Corporation's fiscal year in which such funds are received; provided, however, that the Corporation may accumulate funds for a longer period pursuant to any plan established by the Board of Directors for disposition of such funds for the benefit of the City of Newport Beach Arts Commission. Notwithstanding the foregoing, upon resolution adopted by a majority of the Board of Directors, funds of the Corporation may be contributed to the City of Newport Beach Arts Commission or its designees as grants to fund designated • projects or programs pursuant to such practices, guidelines and procedures as are established from time to time by the Board of Directors, subject to such approvals and controls as the Board of Directors and the Arts Commission determine are appropriate in the circumstances. • ARTICLE X Amendment The Articles of Incorporation of this Corporation shall be amended only by the.vote of a majority of the total voting membership of the Board of Directors, subject to the approval of the City Council of Newport Beach, California. J 39 IN WITNESS WHEREOF, for the purpose of forming this • nonprofit corporation under the laws of the State of California, I, the undersigned, constituting the Incorporator of this Corporation, have executed these Articles of Incorporation. this 5th day of June 1998, Howard rzog Incorporator DECLARATION I am the person whose name is subscribed below. I am the Incorporator of the Newport Beach Arts Foundation. I have executed these Articles of Incorporation. The foregoing Articles of Incorporation are my act and deed. Executed on June 5 1998 at Newport Beach, California. • I declare that the foregoing is true and rrect. Howard Herzog • /(3 • BYLAWS OF NEWPORT BEACH ARTS FOUNDATION ARTICLE I The specific purpose of this corporation is solicitation, receipt, and administration of property, and from time to time to disburse property and the income therefrom, solely to or the City of Newport Beach Arts Commission, activities and services. ARTICLE II Powers to engage in the monies and other such monies and /or for the benefit of and its related • The corporation shall have such powers as are now or may hereafter be granted by the Nonprofit Corporation Law of the State of California, except as limited by the provisions of its Articles of Incorporation or these Bylaws. ARTICLE III The corporation shall have and continuously maintain in the City of Newport Beach, State of California, a principal office for the transaction of the corporation's business. Section 1. No Regular Memt the California Nonprofit corporation shall have no 5056 of that law. All approval by a majority of ARTICLE IV ers. In accordance with Section 5310 of Public Benefit Corporation Law, the members within the meaning of Section action which would otherwise require all members or approval by members shall 1 EXHIBIT 6 /p require only approval of the Board of Directors. All rights which • would otherwise vest in members shall vest in the Directors. Section 2. Persons Associated With the Corporation. By resolution, the Board of Directors may create any advisory boards, councils, honorary memberships or other bodies as it deems appropriate. The Board of Directors may also, by resolution, confer upon any such class or classes of such persons some or all of the rights of a member under the 'California Nonprofit Public Benefit Corporation Law other than the right to vote: (a) for the election of a Director or Directors or an officer or officers; or (b) on a disposition of all or substantially all of the assets of the corporation; or (c) on a merger; or (d) on a dissolution; or (e) on changes to the corporation's Articles of Incorporation or Bylaws. All such voting rights are vested exclusively in the Board of • Directors. ARTICLE V :._ . . - Section 1. Definition of Terms. For the purpose of these Bylaws, "Board of Directors" or "Board" refers to the Board of Directors of the corporation, unless otherwise specifically indicated. Section 2. General Powers. All the business and affairs of the corporation shall be managed and controlled by the Board of Directors. Section 3. Number. The number of Directors shall not be less than five (5) nor more than twenty (20), the exact number to be specified from time to time by action of the Board of Directors. All Directors shall have an affiliation with the Newport Beach community. Section 4. Selection and Tenure. The Chair of the City of Newport Beach Arts Commission shall be an ex- officio, non - voting Director • 2 q )— of the corporation. Two (2) members of the Arts Commission, appointed by the Arts Commission shall be non - voting Directors and shall serve one (1) year terms. In addition, the Arts Commission shall appoint three Directors who are not members of the Arts Commission who shall serve one (1) , two (2) or three (3) year initial terms as determined by the Arts Commission. All other voting Directors shall be appointed by the Board of Directors and shall serve one (1) , two (2) or three (3) year initial terms as determined by the Board of Directors. All subsequent terms for appointed voting Directors shall be three (3) years. Appointed voting Directors shall have as many successive three (3) year terms as the appointing entity deems appropriate. Section 5. Resignation and Removal. Any Director may resign from the Board at any time by giving written notice to the President or the Secretary of the corporation and, unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective. Directors may be removed from office by majority vote of the Board of Directors. A Director shall automatically be removed from office if he or she fails to attend three consecutive meetings of the Board of Directors without being excused therefrom. • Section 6. vacancies. Any vacancy occurring on the Board of Directors of the corporation shall be filled by the Board of Directors. CJ Section 7. Compensation of Directors. No Director shall receive any salary or other similar compensation for any services as a Director; however, the Board of Directors may authorize the reimbursement of actual and necessary expenses incurred by individual Directors performing duties as Directors. Section 8. Inspection by Directors. Each Director shall have the right at any reasonable time to inspect all books, records, and documents of every kind and the physical properties of the corporation for a purpose reasonably related to such person's interest as a Director, provided that such Director shall not have the right to inspect those books, records or documents made privileged or confidential by law. This inspection must be made by the Director in person, provided that the Director may be accompanied by an agent or attorney, and the right of inspection includes the right to copy and make extracts of documents. Nothing in this section shall affect the right of the Board of Directors to conduct the business of the corporation as set forth in these Bylaws. 3 43 ARTICLE VI Section 1. Place of Meetina. All meetings of the Board of Directors shall be held at the principal office of the corporation or at such other place as may be designated for that purpose from time to time by the Board. Section 2. Annual Meeting. An annual meeting of the Board of Directors shall be held in June of each year prior to the meeting of the Board of Directors. Such meeting shall be held at the principal office of the corporation or at such other time and place as the Board of Directors may from time to time designate. Such meeting shall be for the purpose of electing officers of the corporation and for the transaction of such other business as may come before the meeting. Section 3. Regular Meetinas. Regular meetings of the Board of Directors shall be held upon notice in accordance with Section 5 of this Article VI. • Section 4. Special Meetings. Special meetings of Directors may be called by, or at the direction of, the President or by one -third of • the voting Directors then in office, to be held at such time and place as shall be designated in the notice of meeting. Section 5. Notice of Meeting. (a) Notice of the time and place of any meeting of the Board of Directors other than special meetings shall be given at least ten (10) days previous thereto delivered personally or sent by mail or facsimile to each Director at his or her address or facsimile number as shown in the records of the corporation. If mailed, such notice shall be deemed to be delivered the next day during which regular mail deliveries are made after the day such notice is deposited in the United States Postal Service in a sealed envelope so addressed, with postage thereon prepaid. If notice be given by facsimile, such notice shall be deemed delivered when the facsimile is transmitted. The business to be transacted at any regular or special meeting of the Board shall be specified in the notice of such meeting. (b) The attendance of a Director at any meeting shall constitute • waiver of notice of such meeting, except where a Director attends • meeting for the express purpose of objecting to the transaction of any business because the meeting is not lawfully called or convened. • 4 `' • Section 6. Open Meeting Law. All meetings of the Board shall be open and public, and all persons shall be permitted to attend any meeting of the Board, in conformity with the California statutes governing the corporation, commencing with Section 54950 of the Government Code. However, the Board may hold closed sessions during any meeting to consider those matters that may lawfully be considered in such sessions. Section 7. Validation of Meeting. The transactions of the Board of Directors at any meeting, however, called or noticed, or wherever held, shall be as valid as though at a meeting duly held after call and notice if a quorum be present and if, either before or after the meeting, each Director not present signs a written waiver of notice or a consent to the holding of such meeting, or an approval of the minutes thereof. All such waivers, consents or approvals shall be filed with the corporate records and made a part of the minutes of the meeting. Section 8. Ouorum and Manner of Acting. A majority of the number of Directors in office or three (3) Directors, whichever is greater, shall constitute a quorum of the Board of Directors for the transaction of business, except to adjourn as provided in Section 9 of this Article VI. A meeting at which a quorum is • initially present may continue to transact business notwithstanding the withdrawal of a Director or Directors, if any action taken is approved by at least a majority of the required quorum for that meeting. Each member of the Board of Directors shall have one vote. There shall be no proxy voting permitted for the transaction of any of the business of this corporation. OR Section 9. Adjourned Meetings. A quorum of the Directors may adjourn any Directors meeting to meet again at a stated day and hour; provided, however, that in the absence of a quorum, a majority of the Directors present at any Directors meeting, either regular or special, may adjourn from time to time until the time fixed by the next regular meeting of the Board of Directors. Notice of the date, time, place and the business to be transacted at such meeting shall be given to any Directors who were not present at the time of the adjournment. Section 10. Minutes of Meetings and Conduct. Regular minutes of the proceedings of the Board of Directors shall be kept in a book provided for that purpose. The President shall preside at meetings of the Board of Directors. The Board of Directors may adopt its own rules of procedure insofar as such rules are not inconsistent with, or in conflict with, these Bylaws, the Articles of Incorporation of the corporation or with the law. 5 1S- ARTICLE VII Section 1. Officers. The Officers of the corporation shall be a President, a Vice President, a Secretary, and a Treasurer. The corporation, at the discretion of the Board of Directors, may have additional officers. All Officers shall be selected from among the Directors. One person may hold two or more offices, except that one person may not hold both the offices of President and Secretary or Treasurer. Section 2. Election and Term of Offj=. Initially, the Officers of the corporation will be appointed by the Board of Directors at the organizational meeting and subsequently will be elected annually by the Board of Directors at its annual meeting. If the election of Officers shall not be held at such meeting, such election shall be held as soon thereafter as may conveniently be scheduled. Vacancies may be filled or new offices created and filled at any meeting of the Board of Directors. Except as provided in the case of Officers appointed under Section 4 of this Article VII herein, each Officer shall hold office for a term of one (1) year and until his or her successor shall have been elected, unless he or she shall sooner resign, be removed, or become ineligible to continue to serve in such capacity. 'Elected Officers may serve as many successive one (1) year terms as the Board of Directors deems appropriate. Section 3. Removal and Resignation. Any Officer elected by the Board of Directors may be removed by the Board of Directors at which a quorum is present whenever, in their judgment, the best interests of the corporation would be served thereby. Any Officer may resign at any time by giving written notice to the President or the Secretary of the corporation and unless otherwise specified therein the acceptance of such resignation shall not be necessary to make it effective. Any resignation is without prejudice to the rights, if any, of the corporation under any contract to which the Officer is a party. Section 4. Vacancies. A vacancy in any office may be filled by the Board of Directors for the unexpired portion of the term. Section 5. President. The President shall be elected from among the Directors of the. corporation and shall be chairman of and preside at all meetngs of the Board of Directors and of the Executive Committee. The President shall be an ex- officio member of all committees which may be from time to time elected or appointed and may serve as chairman of the Executive Committee. is 0 iG. • The President may sign, with the Secretary or Treasurer or any other proper officer of the corporation authorized by the Board of Directors, any deeds, mortgages, bonds, contracts, or other instruments which have been authorized to be executed on behalf of the corporation, except in cases where the signing thereof shall be expressly delegated by the Board of Directors, or by these Bylaws, or by statute to some other officer or agent of the corporation; and, in general, he or she shall perform all duties incident to the functions of the President of the Board of a corporation and such other duties as may be prescribed by the Board of Directors from time to time. Section 6. Vice President. In the absence of the President the Vice President shall perform the duties of the President. The Vice President shall have such other powers and perform such other duties as may be assigned to him or her by the President or by the Board of Directors. Section 7. Secretary. The Secretary shall keep or cause to be kept a book of minutes at the principal office or at such other place as the Board of Directors may order of all meetings of the Directors and of the Executive Committee, with the time and place of holding, whether regular or special, and if special, how authorized, the notice thereof given, the names of those present at Directors meetings. The Secretary shall give or cause to be given notice of all the meetings of the Board of Directors required by these Bylaws or by law to be given. Section 8. Treasurer. The Treasurer, subject to the direction of the President, shall have charge and custody of and be responsible for all funds and securities of the corporation; receive and give receipt for moneys due and payable to the corporation from any source whatsoever; deposit all such moneys in the name of the corporation in such banks, trust companies, or other depositories as the Board of Directors shall select, and, in general, perform all the duties incident to the office of Treasurer. If required by the Board of Directors, the Treasurer shall give a bond for the faithful discharge of his or her other duties in such sum and with such surety as the Board of Directors shall.determine. ARTICLE VIII Section 1. Committees. The Board may appoint one or more committees, each consisting of two or more Directors, and delegate to such committees any of the authority of the Board except with • respect to: 17 (a) The filling of vacancies on the Board or on any committee; • (b) The fixing of compensation of the Directors for serving on the Board or on any committee, should Article V, Section 7, be amended to allow such compensation; (c) The amendment or repeal of Bylaws or the adoption of any new Bylaws; (d) The amendment or repeal of any resolution of the Board which by its express terms is not so amendable or repealable; (e) The appointment of other committees of the Board or the members thereof; or (f) The approval of any self - dealing transaction, as such transactions are defined in Section 5233(a) of the California Nonprofit Public Benefit Corporation Law. Any such committee must be created, and the members thereof appointed, by resolution adopted by a majority of the Directors then in office, provided a quorum is present. Any such committee may be designated an Executive Committee or by such other name as the Board shall specify. The Board may appoint, in the same manner, alternate members of any committee who may replace any absent member at any meeting of the committee. The Board shall have the power to prescribe the manner in which proceedings of any such committee shall be conducted. In the absence of any such prescription, such committee shall have the power to prescribe the manner in which its proceedings shall be conducted. Minutes shall be kept of each meeting of each committee. , Section 2. Committee Procedures. The Board of Directors may prescribe appropriate rules, not inconsistent with the Bylaws, by which proceedings of any committee shall be conducted. ARTICLE IX Section 1. Right of Indemnity. To the fullest extent permitted by law, the corporation shall indemnify its Directors, Officers, employees, and other persons described in Section 5238(a) of the California Corporations Code, including persons formerly occupying any such position, against all expenses, judgments, fines, settlements and other amounts actually and reasonably incurred by them in connection with any "proceeding," as that term is used in 8 7i that Section, and including an action by or in the right of the corporation, by reason of the fact that the person is or was a person described in that section. "Expenses," as used in this bylaw, shall have the same meaning as in Section 5238(a) of the California Corporations Code. Section 2. Approval of Indemnity. On written request to the Board by any person seeking indemnification under Section 5238(b) or Section 5238(c) of the California Corporations Code, the Board shall promptly determine under Section 5238(e) of the California Corporations Code whether the applicable standard of conduct set forth in Section 5238(b) or'Section 5238(c) has been met and, if so, the Board shall authorize indemnification. Section 3. Advancement of Expenses. To the fullest extent permitted by law and except as otherwise determined by the Board in a specific instance, expenses incurred by a person seeking indemnification under these Bylaws in defending any proceeding covered by those Sections shall be advanced by the corporation before final disposition of the proceeding, on receipt by the corporation of an undertaking by or on behalf of that person that the advance will be repaid unless it is ultimately determined that the person is entitled to be indemnified by the corporation for those expenses. Section 4. Insurance. The corporation shall have the right to purchase and maintain insurance to the full extent permitted by law on behalf of its Officers, Directors, employees, and other agents, against any liability asserted against or incurred by any Officer, Director, employee, or agent in such capacity or arising out of the Officer's, Director's employee's or agent's status as such. ARTICLE X Contracts Loans Checks Deposits and Gifts Section 1. Contracts. The Board of Directors may authorize any officer or agent of the corporation, in addition to the Officers so authorized by these Bylaws, to enter into any contract or execute and deliver any instrument in the name of and on behalf of the corporation, and such authority may be general or confined to specific instances. Section 2. Loans. The Board of Directors shall not make any loan of money or property to or guarantee the obligation of any Director or officer, unless approved by the Attorney General. The above • provisions do not apply to a loan of money to or for the benefit of W 0 an officer in circumstances where the loan is necessary, in the • judgment of the Board, to provide financing for the purchase of the principal residence of the officer in order to secure the services or continued services of the officer and the loan is secured by the real property purchased with the loan. Section 3. Bor_rowino. No loan shall be contracted on behalf of the corporation and no evidence of indebtedness shall be issued in its name unless authorized by a resolution of the Board of Directors. Section 4. Checks. Drafts. Etc. All checks, drafts, or other orders for payment of money, and all notes or other evidence of indebtedness issued in the name of the corporation shall be signed by such officer or officers, agent or agents of the corporation and in such manner as, from time to time, shall be determined by resolution of the Board of Directors. Section 5. 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 6. Gifts The Board of Directors may at their discretion accept on behalf of the corporation any contribution; gift, bequest, or devise for the general purposes or for any specific purpose of the corporation. ARTICLE XI Miscellaneous Section 1. Fiscal Year. The fiscal year of the corporation shall begin on the first day of July and end on the last day of June in each year unless otherwise determined by resolution of the Board of Directors. Section 2. Rules. The Board of Directors may adopt, amend, or repeal rules not inconsistent with these Bylaws for the management of the internal affairs of the corporation and the governance of its officers, agents, committees, and employees. Section 3. Books and Records. The corporation shall keep correct and complete books and records of account and minutes of the proceedings of the Board of Directors and committees. Copies of the minutes of the Board of Directors and of the committees shall be regularly distributed to each member of the Board of Directors. 10 • Section 4. Corporate Seal. The Board of Directors may provide a corporate seal, which shall be in the form of a circle and shall have inscribed thereon the name of the corporation, the date of its incorporation, and the word "California." • Section 5. Waiver of Notice. Whenever any notices are required to be given under the provisions of the Nonprofit Corporation Act of the State of California, or under the provisions of the Articles of Incorporation of the corporation, or these Bylaws, a waiver thereof in- writing signed by the persons entitled to such notice, whether dated before or after the time stated. herein, to the extent permitted by law, shall be deemed equivalent to the giving of such notice. ARTICLE XII Amendment to Bylaws Subject to the approval of the City Council of Newport Beach, these Bylaws may be amended at any regular meeting of the Board of Directors by a majority vote of the total voting membership of the Board of Directors., provided that the amendment has been submitted in writing at the previous regular meeting, or has.been submitted in writing to the Directors at least thirty (30) days before such regular meeting. SECRETARY'S CERTIFICATE THIS IS TO CERTIFY that the foregoing Bylaws of the NEWPORT BEACH ARTS FOUNDATION were duly adopted by the Board of Directors of said corporation at a meeting of said Board held on October 5, 1998. IN WITNESS WHEREOF, the undersigned, Secretary of said corporation, has signed this Certificate hereon this day of 1998. 11 Secretary 61 O i 11 Secretary 61 Addendum to Study Session Agenda Item No. 3 January 25, 2000 COMMUNITY SERVICES DEPARTMENT Arts 8 Cultural - Library - Recreation - Seniors To: Mayor and Members of City Council From: LaDonna Kienitz, Community Services Director /City Librarian Re: Authority of the Board of Library Trustees and City Arts Commission; Information on Related Foundations Comparison of Articles of Incorporation and Bylaws of the two Foundations. Comparisons Newport Beach Public Newport Beach Arts Library Foundation Foundation Proposes, as stated in 'To engage in the "To further the purposes Articles of Incorporation solicitation, receipt, and and objectives of the arts administration of monies programs of the City of and other property, and Newport Beach, from time to time to California." disburse such monies and /or property and the income therefrom, solely to or for the benefit of the City of Newport Beach Public library, its branches, and its related activities and services." Incorporation Date December 22, 1993; August 7,1998 Reincorporated January 13, 2000. Powers Given to City None Approval of changes to the Council of Newport Beach Articles of Incorporation, the Bylaws, and the disbursement of funds upon dissolution. Appointment Powers of None No authority to City City Council to Board of Council. Directors Directors nominated and elected by current Board On initiation of Board, City of Directors. Arts Commissioners had authority to appoint three members to Board. Ex- Officio (Non - Voting) City Librarian Chair of City Arts Board Member(s) Commission and two additional Commissioners Authority of the Board of Library Trustees and City Arts Commission; Information on Related Foundations Page 2 Comparisons Newport Beach Public Newport Beach Arts Library Foundation Foundation Requirements to Hold None Meetings must be Public Meetings Bylaws as revised conducted under California November 1, 1999, permit Open Meeting Act of Government Code, per the Board to hold Executive Bylaws, with 10 day notice Sessions excluding non- requirement. voting ex- officio member. Membership Organization No No Per Articles of Per Articles of Incorporation, Article IV. Incorporation, Article VI. Support from City Foundation office in City Cultural Arts Central Library, Coordinator has provided telecommunications approximately 20 hours of provided without charge. support since incorporation Use of City postage in 1998. machine and copy equipment reimbursed by Foundation at nominal fee. Ongoing support from City library staff. Current Assets $1,568,016, per June 30, $1,745 on January 10, 2000 1999 statement. Distribution of Assets upon Distribution "... to the Distribution "... to one or Dissolution Orange County Community more nonprofit Foundation to establish an corporations organized and endowment fund, the operated for the benefit of income from which shall be the City of Newport Beach, distributed annually to or California, to be selected for the benefit of the City by the Board of Directors of Newport Beach Public and approved by the City Library' (per revised Council of said City." Articles of Incorporation, January 13, 2000). Original Articles, December 23, 1993, provided for funds to be dispersed "... to the City of Newport Beach."