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FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS: -NINA A. WEINER AND WALTER H. WEINER -CARLOS BENAIM AND DAREL M. BENAIM | |
FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS PROVIDED TO INTERNATIONAL SEPHARDIC EDUCATION FOUNDATION'S BOARD MEMBERS IN ELECTRONIC FORM FOR REVIEW. | |
FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH RESPECTIVE BOARD MEMBER AND HE/SHE IS REQUIRED TO COMPLETE THE DISCLOSURE STATEMENT AND RETURN THE DOCUMENT TO ISEF'S EXECUTIVE DIRECTOR. ISEF'S EXECUTIVE DIRECTOR ALSO SENDS OUT AN ELECTRONIC COPY OF THE DOCUMENTS TO THOSE BOARD MEMBERS WHO ARE NOT PRESENT AT THE BOARD MEETING,ASKING THEM TO COMPLETE AND RETURN THE DISCLOSURE STATEMENT. | |
FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS THAT ISEF'S EXECUTIVE COMMITTEE USES TO DETERMINE COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR AS WELL AS TOP MANAGEMENT POSITIONS INCLUDES ACCESSING COMPARABILITY DATA AS PART OF THE DELIBERATION AND DECISION MAKING. | |
FORM 990, PART VI, SECTION C, LINE 19 | ISEF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST. | |
RESPONSIBILITY FOR AUDIT OVERSIGHT | FORM 990 PART XII, LINE 2C | THE BOARD IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF INDEPENDENT AUDITOR. |
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