Carti Foundation Inc.

“Using a secure website, the organization circulates a draft copy of the form 990 to the members of its governing body for their review and comments prior to the filing of the form.”

“For each director, principal officer, and member of a committee, an interest person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of the committees with board-delegated powers considering the proposed transaction and arrangement.”

“The process for determining the compensation of the organization's officers/key employees begins with obtaining market pricing information from an external compensation consultant - hewitt associates. Using that market data, the organization's human resource department develops a "salary action recommendation", which is provided to the board of directors for their review and ultimate approval.”

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

“Long range development : program service expenses 0. Management and general expenses 50,501. Fundraising expenses 0. Total expenses 50,501. Emotional support groups : program service expenses 0. Management and general expenses 21,929. Fundraising expenses 0. Total expenses 21,929. Delta dental grant program : program service expenses 0. Management and general expenses 17,302. Fundraising expenses 0. Total expenses 17,302. Stewardship : program service expenses 0. Management and general expenses 13,682. Fundraising expenses 0. Total expenses 13,682. Postage : program service expenses 0. Management and general expenses 13,566. Fundraising expenses 0. Total expenses 13,566. Bad debts : program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Board expense : program service expenses 0. Management and general expenses 6,058. Fundraising expenses 0. Total expenses 6,058. Recruitment : program service expenses 0. Management and general expenses 4,571. Fundraising expenses 0. Total expenses 4,571. Special events : program service expenses 0. Management and general expenses 4,169. Fundraising expenses 0. Total expenses 4,169. Dues & subscriptions : program service expenses 0. Management and general expenses 3,323. Fundraising expenses 0. Total expenses 3,323.”

“The process for selecting an audit firm has not changed since the prior year.”