Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIRECTORS JULES EPSTEIN AND ISLA FRUCHTER - FAMILY RELATIONSHIP (MARRIED); PAST PRESIDENT JAMES SWETZ AND DIRECTOR BRIAN JORDAN - BUSINESS RELATIONSHIP (LAW FIRM SHAREHOLDERS); VICE PRESIDENT BRADLEY WINNICK IS SUPERVISOR TO DIRECTOR ARI WEITZMAN AT A NONPROFIT ORGANIZATION |
| FORM 990, PART VI, SECTION A, LINE 6 | ORGANIZATION HAS MEMBERS WHO HAVE THE RIGHT TO VOTE ON THE ELECTION OF OFFICERS AND DIRECTORS. THEY ALSO HAVE THE RIGHT TO VOTE ON CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS HAVE THE RIGHT TO VOTE ON CHANGES TO THE BYLAWS AS PROPOSED BY OFFICERS AND DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED INITIALLY BY THE AUDIT COMMITTEE AND BY THE OFFICERS AND DIRECTORS AT A BOARD MEETING PRIOR TO FILING. EACH OFFICER AND DIRECTOR WAS PROVIDED WITH A COMPLETE COPY OF THE FORM 990. THE REVIEW WAS CONDUCTED BY THE EXECUTIVE DIRECTOR. THE EXTENT OF THE REVIEW WAS TO DISCUSS CONTENTS AND DETERMINE THE ACCURACY AND COMPLETENESS OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE, TAKING INTO ACCOUNT COMPARABILITY DATA AS WELL AS OTHER ECONOMIC ISSUES. THE RESULTS ARE COMMUNICATED TO THE EXECUTIVE DIRECTOR BY LETTER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF ITS FORM 990, FINANCIAL STATEMENTS, OR OTHER GOVERNING DOCUMENTS AVALIABLE UPON REQUEST. |
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