Carobell Inc.

“The director of finance reviews the form for accuracy and completeness and submits a copy to the board members for their information and comments.”

“Board members are required to sign a conflict of interest statement annually. If any decisions are made that require a board vote, the member with a conflict will abstain voting on the issue.”

“The board of directors has a closed door session to perform an annual performance evaluation to determine the salary and/or bonus value for the president/ceo. They set measurable objectives such as grant writing to determine performance.”

“The governing documents, conflict of interest policy, and financial statements are made available upon request. The 990 is posted at guidestar.org as well.”

“Transportation : program service expenses 41,098. Management and general expenses 3,975. Fundraising expenses 0. Total expenses 45,073. Telephone : program service expenses 28,651. Management and general expenses 14,475. Fundraising expenses 0. Total expenses 43,126. Computer expenses : program service expenses 14,766. Management and general expenses 23,356. Fundraising expenses 0. Total expenses 38,122. Speech therapy : program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000. Occupational therapy : program service expenses 18,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,090. Dues and subscriptions : program service expenses 5,149. Management and general expenses 11,462. Fundraising expenses 0. Total expenses 16,611. Physical therapy : program service expenses 11,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,985. Dietary consultant : program service expenses 10,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,800. Osha expenses : program service expenses 10,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,340. Psychological services : program service expenses 8,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,285. Recreational and aquatic therapy : program service expenses 6,242. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,242. Medical director expense : program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Hygiene services : program service expenses 4,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,384. Linen and bedding : program service expenses 2,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,738. Postage : program service expenses 0. Management and general expenses 2,578. Fundraising expenses 0. Total expenses 2,578. Pharmacy consultant : program service expenses 765. Management and general expenses 0. Fundraising expenses 0. Total expenses 765. Accreditation : program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374.”

“The organization did not change either its oversight process or selection process during the tax year; however, this question had previously been answered no because there is not a separate committee that oversees the audit of the financial statements and selects an independent accountant. The members of the board have always been responsible for these actions as outlined in the organization's governing documents. For this reason, the response has been changed to "yes" to more accurately reflect the board's responsibility regarding these functions.”