Fundraising Policy. If Customer chooses to sell tickets as a fundraiser for an organization, In-N-Out Burger maintains a strict policy on maximum fund raiser prices that may be charged for our products. The maximum markup on each item is 25% on top of the cost, before sales tax. If at any time these price maximums are exceeded, Customer’s cookout event will terminated.
Fundraising Policy. TerraCorps Members are subject to the same rules on fundraising as Members in all AmeriCorps State or National programs. These rules are set forth in the grant provisions: A Member’s service activities may not include organized fundraising, including financial campaigns, endowment drives, solicitation of gifts and bequests and similar activities designed for the sole purpose of raising capital or obtaining contributions for the organization. Service activities that raise funds or in-kind contributions while generating, involving and/or encouraging community support may be considered appropriate and allowable, such as serve- a-thons, to the extent that they are in direct and immediate support of an approved objective of the program and provided that they are not the program’s primary activity and do not involve significant amounts of an individual Member’s time. Prohibited activities for Members include preparing grant proposals and performing other fundraising activities to help Grantee achieve its matching requirements or to support an organization’s general operating expenses and providing fundraising assistance to other community-based organizations that do not provide immediate and direct support to a Grantee’s approved program objective. To clarify, Members may raise funds directly related to service activities that meet local, environmental, educational, public safety, homeland security or other human needs. Examples of fundraising activities Members may perform include, but are not limited to:
Fundraising Policy. 2520.40 Under what circumstances may AmeriCorps members in my program raise resources?
Fundraising Policy. On rare occasions, CFNJ may consider permitting a fund to raise money. All fundraising activities must be pre-approved by CFNJ. Fund advisors must allow at least 30 days for approval. Use of CFNJ’s name on any fundraising material is expressly prohibited without prior written approval by CFNJ. CFNJ cannot reimburse the donor, fund advisor or related parties for expenses related to fundraising activities. All contributions raised in support of the fund must be made payable to Community Foundation of New Jersey or CFNJ with the name of the fund in the memo line. CFNJ is not responsible for the success of fundraising activities. VARIANCE POWER As required by law, all assets contributed to funds become irrevocable gifts to CFNJ, and legal control and responsibility for the funds rest with CFNJ. All funds established at CFNJ are subject to CFNJ’s variance power, subject to individual limitations, as set forth in CFNJ’s bylaws. Variance power gives CFNJ the authority to modify any restriction or condition on the distribution of funds for any specified charitable purposes or to specified organizations if, in the sole judgment of CFNJ’s Board of Trustees, such restriction or condition becomes unnecessary, incapable of fulfillment or inconsistent with the charitable needs of the community served. DESIGNATED FUNDS Designated funds can only be established for the benefit of one qualified public benefit organization. If that organization ceases to exist or dramatically changes its charitable purpose, CFNJ will use its variance power to find, if reasonably possible, a similar organization that matches the donor’s general intent. Should the donor request that the organization be changed, all remaining assets will be granted to the original organization and a new fund must be established. FUND INACTIVITY CFNJ does not require a fund to receive contributions into it nor to make distributions from the fund every year. However, if a fund advisor is no longer willing or able to advise the fund’s distribution, and no successor advisor is named, CFNJ’s Board of Trustees will assume responsibility for grantmaking.
Fundraising Policy. On rare occasions, the community foundation may consider permitting a fund to raise money. All fundraising activities must be pre-approved by the community foundation. Fund advisors must allow at least 30 days for approval. Use of the community foundation’s name on any fundraising material is expressly prohibited without prior written approval by the community foundation. The community foundation cannot reimburse the donor, fund advisor or related parties for expenses related to fundraising activities. All contributions raised in support of the fund must be made payable to Silicon Valley Community Foundation with the name of the fund in the memo line. The community foundation is not responsible for the success of fundraising to benefit a fund at the community foundation. Memorial Funds A memorial fund can be established in honor of someone who has passed away, and requests for donations in the name of the deceased to the community foundation are required to use the following language in obituaries or solicitations for gifts: “Funds raised will be added to the [insert name] Fund at Silicon Valley Community Foundation, a 501(c)(3) organization. All checks must be made payable to Silicon Valley Community Foundation with [insert name] Fund in the memo line.” Names of donors to memorial funds will be disclosed to memorial fund advisors; however, specific gift amounts will not. Scholarship Funds For any scholarship fund established at the community foundation, the scholarship selection committee must be appointed by the community foundation; however members may be recommended by the donor. The donor and parties related to the donor may serve on the selection committee but they cannot directly or indirectly control the committee. As required by law, the scholarship selection process must be approved annually by the community foundation’s board of directors. The community foundation disburses scholarship funds to the institution the recipient attends and will not disburse a grant to a specific individual. Designated Funds Designated funds can only be established for the benefit of one qualified public benefit organization. If that organization ceases to exist or has dramatically changed its charitable purpose, the community foundation will use its variance power to find a similar organization which matches the donor’s intent. Should the donor request that the organization be changed, all remaining assets will be granted to the original organization and a new fund ...
Fundraising Policy. On rare occasions, the Community Foundation may consider permitting a fund to raise money. All fundraising activities must be pre‐approved by the Community Foundation. Fund advisors should allow 30 or more days for approval. Use of the Community Foundation’s name on any fundraising material is expressly prohibited without prior written approval by the Community Foundation. The Community Foundation cannot reimburse the donor, fund advisor, or related parties for expenses related to fundraising activities. All contributions raised in support of the fund must be made payable to the St. Louis Community Foundation, Inc. with the name of the fund in the memo line. The Community Foundation is not responsible for the success of fundraising (or for the expenses or liabilities incurred in connection with such fundraising) to benefit a fund at the Community Foundation.
Fundraising Policy. The unit may conduct fundraisers throughout the year to support various programs to benefit our cadets. Participation in these fundraisers is completely voluntary. CADET: I have read and understood the requirements listed above. I agree to follow these requirements to the best of my abilities, and I understand that participation in the AFJROTC program is not a right, but a privilege. (Cadet Signature) Date PARENT: I have read and understood the requirements listed above. (Parent/Guardian Signature) Date
Fundraising Policy. On some occasions, the Foundation may consider permitting fundraising (including matching and challenge grants) on behalf of the Fund. All fundraising activities must be pre-approved by the Foundation. Fund advisors must allow at least 30 days for approval. Use of the Foundation’s name on any fundraising material is expressly prohibited without prior written approval by the Foundation. The Foundation cannot reimburse the donor, Fund advisor(s), or related parties for expenses related to fundraising activities. All contributions raised in support of the Fund must be made payable to The San Francisco Foundation with the name of the Fund in the memo line. The Foundation is not responsible for the success of fundraising to benefit the Fund. Please contact the Foundation’s Donor Services team for more information. Fund Closure A Fund advisor may recommend closing the Fund by granting 100 percent of the balance of the Fund (net of any fees and/or investment returns) to qualified Section 501(c)( 3) public charities, including any of the Foundation’s funds. Such recommendations must be received in writing and, if approved, Fund assets will be disbursed in accordance with the Foundation’s governing documents, current agreements, laws, and regulations.
Fundraising Policy. In the event a participant chooses to fundraise a portion of their expedition fee, the participant will be responsible for tracking the status of their payments to ensure the donated funds will not create an overpayment of the expedition fee. If the participant’s account includes an overpayment at the time the full expedition fee is due (60 days prior to departure), it is understood that the difference will be considered a donation to CHOICE and will not be refunded. All matching contributions from corporations on behalf of participant s must be received at CHOICE headquarters no later than 15 days prior to the expedition departure date. CHOICE is aware that some matching fund programs pay only on a quarterly basis. In this case, the participant and CHOICE will mutually agree upon a due date for receiving the matching funds. Notwithstanding this requirement, the participant will be responsible for ensuring that their full expedition fee is paid no later than 60 days prior to the expedition departure date. Cancellation Policy Expeditioners may cancel their space or transfer their deposit and payments to another person or a future expedition based on the following schedule: Over 90 days prior to expedition The $300 per person deposit is 100% refundable or transferable.
Fundraising Policy. As a company, LLR encourages Independent Fashion Consultants to be good citizens and active in their communities. To this end, LLR may, at its discretion, participate with Independent Fashion Consultants who contribute to certain charitable organizations. LLR will support most fundraisers that Independent Fashion Consultants deem worthwhile if the proper steps are taken to notify LLR prior to the event. LLR maintains sole discretion as to which fundraisers will be approved. LLR’s participation is defined by its Fundraising Policy, published separately and updated from time to time. If you would like LLR to consider participating in your fundraiser, send a detailed email to Independent Fashion Consultant Support describing your fundraiser, the name of the business or foundation the funds are being raised for, and the date of the fundraiser. The Company will contact you to inform you of its decision regarding participation. If the Company chooses to participate in your fundraiser, sell your products either at the fundraiser or at parties clearly promoting the charitable organization that you are raising funds for. NOTE: Please follow any rules created by the organization regarding the use of their name and promoting/fundraising for them. LLR will not be held liable for any breaches in organizational policy. Note further that it is the individual Independent Fashion Consultant’s responsibility to comply with any applicable state laws regarding cause-‐related marketing or charitable co-‐venturers. Once the fundraiser has finished, send a copy of the detailed inventory list showing what was sold and proof of your payments / contributions to the fundraiser to Independent Fashion Consultant Support along with the name and address of the organization. (Please note, LLR will not reimburse any Independent Fashion Consultant for payments already made. LLR will participate as specified in the Fundraising Policy.) LLR reserves the right to modify its participation at its sole discretion and to terminate or modify this matching program at any time.
