Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. SAMUEL WAXMAN (SCIENTIFIC DIRECTOR) IS THE FATHER OF SPENCER WAXMAN (DIRECTOR). MICHAEL NIERENBERG (CHAIRMAN) IS THE NEPHEW BY MARRIAGE OF SAMUEL WAXMAN. HOWARD SHLAFMITZ (DIRECTOR) IS OWNER OF MASTERPIECE PRINTERS, INC., WHICH PERFORMS PRINTING SERVICES FOR SWCRF. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TREASURER AND OTHER EXECUTIVE BOARD MEMBERS ARE ACTIVELY INVOLVED WITH THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED AND COMPARED WITH THE AUDITED FINANCIAL STATEMENTS BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY HAVING ALL THEIR BOARD MEMBERS COMPLETE AND SIGN A DISCLOSURE STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SEARCH COMMITTEE AGREES ON CERTAIN CREDENTIALS, SKILLS, EXPERIENCE, AND EXPERTISE THAT WOULD BE REQUIRED OF A PROSPECTIVE EMPLOYEE. SURVEYS AND RESEARCH ARE DONE, INCLUDING THE COMPARISON OF OTHER ORGANIZATIONS' FORMS 990, TO DETERMINE REASONABLE COMPENSATION FOR THE EMPLOYEE | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE FOUNDATION'S WEBSITE (WWW.WAXMANCANCER.ORG) | |
| OVERSIGHT PROCESS AND SELECTION OF AUDITORS | PART XII, LINE 2C | THE FOUNDATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE TAX YEAR |
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