SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
THE MCCARTON FOUNDATION FOR
DEVELOPMENTAL DISABILITIES INC
Employer identification number

02-0568114
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 SIGURD ACKERMAN, M.D. AND CECELIA MCCARTON, M.D. ARE RELATED THROUGH MARRIAGE.
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. EACH BOARD MEMBER HAS THE ABILITY TO CAST ONE VOTE.
FORM 990, PART VI, SECTION A, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THEIR INTERNAL ACCOUNTANTS. IT IS THEN ROUTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. ONCE THE AUDIT COMMITTEE IS SATISFIED WITH FORM 990 AS PRESENTED, THE FORM IS THEN FILED.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. SHOULD A CONFLICT ARISE AMONGST A BOARD MEMBER, THE CONFLICT IS ADDRESSED, DISCUSSED, AND VOTED ON BY THE NON-CONFLICTING MEMBERS OF THE BOARD WITHOUT THE CONFLICTED BOARD MEMBER PRESENT.
FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES BY REVIEWING THE COMPENSATION OF SIMILIAR ROLES IN NON-PROFIT ORGANIZATIONS WITHIN THE SAME GEOGRAPHICAL AREA FROM INFORMATION AVAILABLE IN THE PUBLIC DOMAIN AND PUBLISHED COMPENSATION SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE NYS CHARITIES BUREAU WEBSITE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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