Fundacion Fernando Martinez Caula Inc

“The Organization has members in the following positions: Spiritual Director, President, Vice President, Treasurer and Secretary. These members elect the members of the governing body (but not if the persons on the governing body are the organization's only members) or their delegates. They approve significant decisions of the governing body. Some of the members can receive a share of the organization's profits or excess dues or a share of the organization's net assets upon the organization's dissolution based on the Foundation's Articles and Rules. The Foundation also has officials as vocals who are present in meetings and have the responsibility assigned to them by the members.”

“A copy of the Foundation's final Form 990 (including all required schedules) was provided to each person who was a voting member of the governing body at the time the Form 990 was provided, whether in paper or electronic form, before its filing with the IRS. The process by which the organization's officers, directors, trustees, board committee members or management reviewed the prepared Form 990, before it was filed with the IRS was the following: sent via email by the preparer to all its governing body members, through a link to a password protected website on which the entire Form 990 can be viewed and noted in the email that the Form 990 is available for review on the site. Board members undertake individual review of the Form before filing and because such a copy of the final version of the Form was provided to each voting member of the organization's governing body it was discussed and reviewed in a scheduled meeting by all members.”

“All governing documents, conflict of interest policy and financial statements are available in the Entity's Administrative Office and are available to the public during the tax year.”

“Number of Voting members of the governing body is 7.”

“Number of independent voting members of the governing body is 1.”

“Number of individuals employed during November 2023-October 2024 fiscal tax year is 1.”

“The number of volunteers is 166.”

“Fees for Professional Services in regard to Management includes the following: spiritual and priest services, groundskeeping, exterminating, waste management and disposal services.”

“Expenses include administrative, program, workshops, insurance, utilities, administrative, repairs and maintenance expense. Including sales and use tax and other program and administrative miscellaneous expenses.”