Citrs Inc

“Clay w. Hamlin, iii and lynn s. Bennett-hamlin have a family relationship. Melissa nunez, brendan petersen, and clay w. Hamlin, iii have a business relationship.”

“Corporation has one class of membership. Any person who accepts election as a director of the corporation pursuant to the corporation's bylaws shall automatically, and without any further action or writing (a) become and remain a member of the corporation ("member") for as long as he or she remains a director of the corporation, and (b) cease to be a member at the time he or she ceases to be a director of the corporation.”

“Members shall elect the directors. At all such elections of directors the voting may, but need not, be by ballot and a plurality of the votes of the members present in person or by proxy at the meeting entitled to vote on the election of directors shall be sufficient to elect directors.”

“The corporation did not hold any meetings during the year. The organization has no committees that can act on behalf of the governing body.”

“The corporation did not hold any meetings during the year. The organization has no committees that can act on behalf of the governing body.”

“The form 990 is made available to board prior to filing with the irs.”

“Citrs, inc. Requires each officer, director and key employee annually to review the corporation's conflict of interest policy, disclose any possible personal, familial, or business relationship that reasonably could give rise to a conflict of interest or the appearance of a conflict of interest and acknowledge that he or she is acting in accordance with the letter and spirit of such policy. These policies are disclosed through an annual questionaire.”

“Each year, everyone goes through a review process with their direct supervisor. Any potential increase in salary is calculated by the supervisor and approved by the organization's uncompensated ceo.”

“The organization makes its governing documents available upon request.”

“Melissa nunez received compensation from an unrelated organization for services provided to citrs. The compensation paid by that organization has been reflected in part vii as if it were paid by citrs in accordance with the instructions to the form 990. Citrs did not pay any compensation to melissa nunez directly.”

“Program consulting fees: program service expenses 171,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,000. Other contract services: program service expenses 15,798. Management and general expenses 47,394. Fundraising expenses 0. Total expenses 63,192.”