Citrs Inc

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

“The organization 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 organization has no committees that can act on behalf of the governing body.”

“The treasurer and ceo of the organization review the 990 before it is filed.”

“Citrs, inc. Requires each officer and director annually to review the organization'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 questionnaire.”

“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.”

“Planning for new fundraisng event in march 2020- dancing with stars for character gala”

“Program consulting fees : program service expenses 109,023. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,023. Other professional fees: program service expenses 0. Management and general expenses 1,114. Fundraising expenses 0. Total expenses 1,114.”