Keralty Compassionate Communities Inc.

“Joseba grajales, emilio herrera, and javier julian have a business relationship.”

“Pursuant to article v of the organization's articles of incorporation, the sole member of kcc is sanitas usa, inc.”

“Pursuant to article iv, section 1 of the organization's bylaws, the sole member of kcc is sanitas usa, inc. And the sole power of sanitas usa, inc. Shall be to appoint and/or remove directors to/from the governing body of kcc.”

“Pursuant to article iv, section 1 of the organization's bylaws, the sole member of kcc is sanitas usa, inc., the sole power of sanitas usa, inc. Shall be to appoint and/or remove directors to/from the governing body of kcc, and sanitas usa, inc. Will not have any right to vote on any other matters of kcc.”

“The organization does not have any committees with authority to act on behalf of the governing body; therefore, this question has been answered "no" in accordance with the irs instructions to form 990.”

“The organization engages an independent accounting firm to prepare the form 990. Prior to filing, the form 990 is reviewed by management of the organization. A complete copy of the form 990 is provided to all members of the organization's governing body upon filing.”

“Officers and board members are required to sign a statement to disclose potential conflicts annually. In connection with any actual or possible conflicts of interest, an interested person discloses the existence of his or her financial interest and is given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she leaves the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. After exercising due diligence, the board or committee determines whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee determines by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and makes its decision as to whether to enter into the transaction or arrangement in conformity with such determination.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“And support systems that surround each community. Through kcc's compassionate care networks, the organization creates community-based solutions that empower individuals and organizations to build healthier, more resilient communities. Kcc's work is grounded in three key pillars: 1. Compassionate workplaces - supporting professionals in high-stress industries to prevent burnout and foster well-being. 2. Compassionate healthcare - humanizing care by addressing patients' social needs and strengthening provider resilience. 3. Compassionate communities - engaging communities to find their own solutions, amplify their voices, and build lasting support networks. By listening, collaborating, and innovating, kcc helps people connect, heal, and thrive - together.”