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FORM 990, PART VI, SECTION A, LINE 2 | NATHANIEL SALPETER AND ANNA SWEET ARE THE CO-FOUNDERS AND ARE MARRIED. |
FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES - JUST THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. ANY NEEDED CHANGES ARE MADE PRIOR TO FILING. |
FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL OFFICE HOURS UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE BOARD MEETS ANNUALLY TO REVIEW THEIR PROCESS FOR SELECTING AN INDEPENDENT AUDITOR TO ASSIST WITH THE PRESENTATION OF THE ORGANIZATION'S FINANCIAL INFORMATION. IN ADDITION, THEIR OVERSIGHT PROCESS HELPS MAINTAIN INTERNAL CONTROLS TO PREVENT FINANCIAL MISSTATEMENT, ENSURING THAT THE FINANCIAL STATEMENTS ARE FREE FROM MATERIAL ERRORS, AND PRESENT A CLEAR AND APPROPRIATE COMMUNICATION OF THE ORGANIZATION'S FINANCIAL POSITION AND ACTIVITIES FOR THE YEAR. |
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