SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
TJ MARTELL FOUNDATION FOR LEUKEMIA
CANCER AND AIDS RESEARCH
Employer identification number

51-0180178
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 DEREK CROWNOVER IS A BOARD MEMBER AND ALSO A MEMBER OF A LEGAL FIRM PROVIDING SERVICES TO THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 2 AVERY AND MONTE LIPMAN ARE BROTHERS AND SIT ON THE BOARD.
FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY CIRCULATES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES IS DETERMINED BY A REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, DELIBERATION BY A COMPENSATION COMMITEE AND THEN APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 11, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT SELECTION OF THE INDEPENDENT ACCOUNTANT.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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