FORM 990, PART VI, SECTION A, LINE 2 |
THE FOLLOWING RELATIONSHIPS EXIST IN AND AMONG OFFICERS REQUIRING DISCLOSURE: BOTH BEVERLY BRANCH AND LYN WALSH ARE OFFICERS OF AND HAVE AT LEAST A 10% OWNERSHIP IN DROMEO, INC. |
FORM 990, PART VI, SECTION A, LINE 3 |
LYN WALSH AND BEVERLY BRANCH ARE OWNERS AND OFFICERS OF DROMEO, INC. IN ADDITION TO OTHER BUSINESS PURPOSES NOT RELATED TO THE CAREITY FOUNDATION, THEY UTILIZE THIS CORPORATION TO ORGANIZE AND RUN FUNDRAISING EVENTS FOR THE ORGANIZATION, MANAGE THE ORGANIZATION, AND OVERSEE ITS PROGRAM SERVICES. |
FORM 990, PART VI, SECTION B, LINE 11 |
THE ORGANIZATION PROVIDES A COPY OF ITS 990 TO ITS BOARD MEMBERS TO REVIEW FOR ACCURACY AND COMPLETENESS OF DISCLOSURE BEFORE FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION REQUIRES OFFICERS TO DISCLOSE ANY POSSIBLE CONFLICTS WHEN REVIEWING PROSPECTIVE GRANTS TO ORGANIZATIONS AND CONTRACTS FOR SERVICES TO THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 15A |
CAREITY FOUNDATION REVIEWS EXPENSES INCURRED BY OFFICERS AS WELL AS COMPARISONS TO OTHER ORGANIZATIONS FOR COMPARABILITY DATA WHEN DETERMINING THE REASONABLENESS OF COMPENSATION FOR MANAGERIAL FUNCTIONS. |
FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION MAKES ITS FORM 1023 APPLICATION FOR EXEMPTION AND ANNUAL FORM 990 AVAILABLE UPON REQUEST EITHER WRITTEN OR VERBAL. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS ORGANIZATIONAL DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST EITHER WRITTEN OR VERBAL. |