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FORM 990, PART VI, SECTION A, LINE 2 | ARTHUR, ANNIE AND STEVEN SANDLER HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION BOARD OF DIRECTORS THOROUGHLY REVIEWS THE ORGANIZATION'S 990 PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUALS ON THE BOARD ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IN THE EVENT OF A CONFLICT, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE TO THE PUBLIC ON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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