Return Reference | Explanation |
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FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - THADDEUS TAUBE AND DIANNE TAUBE ARE HUSBAND AND WIFE. |
FORM 990, PART VI, SECTION A, LINE 7A | LINE 7A EXPLANATION - THE TWO DONOR DIRECTORS ARE EACH EMPOWERED TO APPOINT THEIR OWN SUCCESSORS. |
FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE SUPPORTED ORGANIZATION'S ACCOUNTING STAFF. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY. THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE FINAL VERSION OF THE 990. |
FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. TRUSTEES AND OFFICERS COMPLETE AN ANNUAL DISCLOSURE FORM. THE SUPPORTED ORGANIZATION REPORTS ALL CONFLICTS AND APPARENT CONFLICTS TO ITS AUDIT COMMITTEE. THE SUPPORTED ORGANIZATIONS CFO ASSURES THAT REQUIRED DISCLOSURES ARE MADE IN THE FINANCIAL STATEMENTS AND THE FOUNDATION'S 990. |
FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED PARTY, JEWISH FAMILY AND CHILDREN'S SERVICES (JFCS). JFCS DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JFCS LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE SURVEY INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTORS LOCALLY AND NATIONALLY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION IS PART OF JEWISH FAMILY AND CHILDREN'S SERVICES, A RELATED PARTY, THAT MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. |
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