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FORM 990, PART VI, SECTION A, LINE 2 | REPORTABLE RELATIONSHIPS - MARY SULLIVAN AND JULIE GRAHAM HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE ORGANIZATION - THE MEMBERS OF THE FOUNDATION ARE THE CATHOLIC COMMUNITY FOUNDATION AND INDIVIDUALS FROM THE SULLIVAN FAMILY WHO ARE REFERRED TO AS THE "DONOR MEMBERS." |
FORM 990, PART VI, SECTION A, LINE 7A | POWERS OF THE MEMBERS - THE MEMBERS HAVE THE POWER TO ELECT AND REMOVE THE DIRECTORS. |
FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS RESERVED TO THE MEMBERS - CERTAIN DECISIONS OF THE FOUNDATION'S GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW - THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE CATHOLIC COMMUNITY FOUNDATION, WHICH IS THE "SUPPORTED ORGANIZATION" (WITHIN THE MEANING OF IRC SECTION 509(A)(3)) OF THE THOMAS C. AND SANDRA S. SULLIVAN FOUNDATION. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. THE FOUNDATION HAS ONLY INTERNAL FINANCIAL STATEMENTS, AND THE INFORMATION CONTAINED IN THESE STATEMENTS IS REPLICATED AND SUMMARIZED ANNUALLY ON FORM 990. |
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