Doctor Franklin Perkins School

“Joseph p kennedy iii and matt kennedy have a family relationship.”

“The organization amended its by-laws to permit the chair and vice chair of the board of trustees to hold office for a term of 2 years and may not serve consecutive full terms. Additionally, this amendment defined the duties and powers of other members and officers of the board including the president, chief executive officer, treaurer and chief financial officer.”

“The organization's independent accountants prepare a draft of the form 990, which is reviewed by the organization's management. Any resultant comments and changes are incorproated into the form by the organization's independent accountants. A copy of the final version of the form 990 is then provided to each member of the board of trustees prior to its filing with the irs.”

“Each year all members of the board of trustees and officers are required to disclose any related party/conflict of interest transactions. A form is sent to each individual and they must respond, in writing, to the cfo. The completed forms are kept on file.”

“The process for determining the ceo's compensation as determined in his current contract was as follows: an index of comparable organizations and their ceo's compensation was first developed by an independent consultant in 2015. That index has subsequently been reviewed and updated annually. As appropriate additional organizations were added and/or subtracted to ensure the index continues to include like organizations. The index is comprised of 27 like organizations. The data from this index was reviewed by the personnel committee and also by the agency's auditor to ensure appropriateness. The personnel committee used the data to set the ceo's compensation package as determined in his contract. The cfo's salary was similarly compared to an index of salaries from other like agencies.”

“The robert f. Kennedy community alliance makes its governing documents, conflict of interest policy and financial statements available upon request. The financials statements are also available on certain regulatory websites.”

“Change in value of beneficial interest in perpetual trust 30,389.”

“The organization has a committee that assumes responsibility for oversight of the audit and its selection of an independent auditor. There have been no changes to this process since the prior year.”