SCHEDULE O
(Form 990)

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.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
NACDL FOUNDATION FOR CRIMINAL JUSTICE
 
Employer identification number

52-2289169
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 LISA MONET WAYNE, EXECUTIVE DIRECTOR, IS MARRIED TO MARTIN A. SABELLI, FORMER PRESIDENT OF NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS, A RELATED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6 THE SOLE VOTING MEMBER OF THE FOUNDATION SHALL BE THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS (THE "ASSOCIATION MEMBER").
FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION MEMBER (OR ITS DESIGNEE WHO SHALL BE AN OFFICER OF THE ASSOCIATION MEMBER) SHALL HAVE THE RIGHT TO VOTE FOR THE ELECTION AND REMOVAL OF TRUSTEES AS PROVIDED FOR IN THE FOUNDATION'S BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B A REPRESENTATIVE OF THE AUDIT COMMITTEE IS CHARGED WITH REVIEWING THE 990 FOR THE ORGANIZATION AND UPON ACCEPTANCE AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN AND SUBMIT THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES, AND STAFF ARE REQUIRED TO REVIEW, DISCLOSE POTENTIAL CONFLICTS, AND SIGN THE CONFLICT OF INTEREST POLICY. A TRUSTEE'S VOTE IS NOT RECORDED UNLESS A SIGNED CONFLICT OF INTEREST STATEMENT IS ON FILE WITH THE STAFF ACCOUNTANT.
FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF THE NATIONAL ASSOCIATION OF CRIMINAL DEFENSE LAWYERS, A RELATED ORGANIZATION, CONSIDERS SIMILAR ORGANIZATIONS IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IV, LINE 23 THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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