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PROVIDE OUR EMPLOYEES WITH A SATISFYING WORK ENVIRONMENT AND THE TRAINING NECESSARY TO DELIVER EXCEPTIONAL SERVICES AND QUALITY CARE. BUILD STRONG RELATIONSHIPS BETWEEN CARILLON AND THE LUBBOCK COMMUNITY. BROADEN OUR KNOWLEDGE IN THE FIELD OF GENRONTOLOGY THROUGH RESEARCH & EDUCATION TO ENHANCE THE QUALITY OF LIFE FOR SENIORS. false false 17355250 7002 21225734 PROVIDING HEALTH CARE FACILITIES WITH SERVICES AVAILABLE SUCH AS HOSPITAL, NURSING CARE, AND OTHER LIVING CARE SERVICES TO SENIOR CITIZENS. ALL SERVICES PROVIDED IN A SECURE LIVING AREA. PROVIDING OUR EMPLOYEES WITH A SATISFYING WORK ENVIRONMENT AND THE TRAINING NECESSARY TO DELIVER EXCEPTIONAL SERVICES AND QUALITY CARE. BUILDING STRONG RELATIONSHIPS BETWEEN CARILLON AND THE LUBBOCK COMMUNITY. 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BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true X PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. PART I, LINE 2 THE ORGANIZATION MAKES CHARITABLE EXPENDITURES TO QUALIFIED CHARITIES IN THE COMMUNITY. THE ORGANIZATION CONFIRMS THE CHARITABLE STATUS OF THE RECIPIENT BEFORE DISBURSEMENT. BASED ON THE AMOUNT OF THE GRANT, NO FOLLOW UP IS REQUIRED. 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PURSUANT TO THE AGREEMENT, LCS PROVIDES CARILLON'S EXECUTIVE DIRECTOR AND CERTAIN MANAGEMENT FINANCIAL SERVICES. DAVID LEWIS, UNDER HIS EMPLOYMENT FOR THE UNRELATED ORGANIZATION LCS, SERVED AS THE EXECUTIVE DIRECTOR FOR CARILLON IN 2010 THROUGH OCTOBER 2011. LCS PAID COMPENSATION TO DAVID LEWIS IN THE AMOUNT OF $128,681 FOR 2010. PER IRS GUIDANCE, NO COMPENSATION IS SHOWN ON FORM 990, PART VII, FOR DAVID LEWIS. GILBERT CARRASCO IS AN EMPLOYEE OF LCS, AN UNRELATED ORGANIZATION, AND, UNDER HIS EMPLOYMENT FOR LCS, HE SERVES AS THE EXECUTIVE DIRECTOR FOR CARILLON BEGINNING IN OCTOBER 2011. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11A THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS, AND A COPY OF THE FORM IS PROVIDED TO THE BOARD PRIOR TO FILING. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C THE ORGANIZATION INTERNALLY REVIEWS TRANSACTIONS FOR POSSIBLE CONFLICTS ON A ROUTINE BASIS THROUGH OUT THE YEAR. GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC ONLY UPON REQUEST. ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS FORM 990, PART VI, QUESTION 12B THE ORGANIZATION DID NOT REQUIRE AN ANNUAL DISCLOSURE IN THE PAST BASED ON THE COMPOSITION OF THE BOARD. THE ORGANIZATION WILL REQUIRE AN ANNUAL DISCLOSURE IN THE FUTURE. RECONCILIATION OF OTHER CHANGES IN NET ASSETS FORM 990, PART XI, QUESTION 5 OTHER CHANGES IN NET ASSETS: NET UNREALIZED GAINS ON INVESTMENTS $207,266 CARILLON FOUNDATION 1717 NORFOLK LUBBOCK TX 79416 750123537 CHARITABLE TX 501(C)(3) 7 NA false false true false false false false false false false false true true true false true false false