Refuel Cares Foundation

“Certain listed officers and board members also serve as officers and board members of related taxable organizations.”

“Form 990 review process the organization's form 990 is prepared by a nationally recognized firm in conjunction with the organization's financial team. Upon completion, the final form 990 is distributed to the governing body and reviewed in detail by the officers of the organization prior to its filing with the irs.”

“Monitoring and enforcement of conflict of interest policy the organization has a conflict of interest policy that covers its officers and directors. The policy provides for a systematic and ongoing method of requiring individuals who have decision making responsibility to disclose and address potential and actual conflicts of interest. Covered individuals are required to complete an annual statement disclosing any conflicts of interest and have a duty to update the disclosure for any potential conflicts of interest that may arise during the year.”

“Documents made available to the public the organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is also available on www.guidestar.org. The organization's governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

“Compensation paid by fr refuel holdings, llc, a related organization, to board members/officers in their sole capacity as employees of fr refuel holdings, llc is not disclosed due to the volunteer exception. Fr refuel holdings, llc is an entity operated for-profit, is not owned or controlled (directly or indirectly) by the foundation or any other related tax-exempt organization and does not provide management services to the foundation for a fee. All board members, members and officers of the foundation act as volunteers in their own capacities and not as representatives of fr refuel holdings, llc.”