The Arts Education Endowment Fund in Honor of Raymond G Chambers Inc

“Marc e. Berson clifford m. Sobel director director business relationship marc e. Berson raymond g. Chambers director director business relationship raymond g. Chambers allen i. Bildner director director business relationship raymond g. Chambers lawrence e. Bathgate ii, esq. Director director business relationship raymond g. Chambers christine c. Gilfillan director director family relationship raymond g. Chambers arthur f. Ryan director director business relationship raymond g. Chambers clifford m. Sobel director director business relationship james l. Bildner allen i. Bildner director director family relationship”

“Form 990 is prepared internally by the finance department. The draft form 990 is reviewed by kpmg llp,the independent accounting firm that perforns the audit of the financial statements. The audit committee then reviews and approves the final 990 in a meeting attended by committee members, njpac management and kpmg. After approval, a complete copy of the 990 is provided to the entire board of directors for review. The audit committee chair, chief financial officer and kpmg make themselves available for questions prior to the filing of the return with the irs.”

“All officers, directors and key employees complete an annual questionnaire to disclose potential conflicts. The questionnaire includes key definitions and examples. In addition, the conflict of interest policy is reviewed annually with officers, directors and key employees and the same are regularly reminded to disclose any changes. For all actual and potential conflicts that are identified by management, the affected person is required to recuse himself or herself from all transactions, deliberations, negotiations and other matters relating to such interest. New officers, directors and key employees undergo an orientation which includes a review of the conflict of interest policy.”

“No compensation was paid by the organization to the ceo. Payment was made by a related organization.”

“No compensation was paid by the organization to its officers and key employees. Payment was made by a related organization.”

“The organization's form 990, audited financial statements, conflict of interest policy and other governing documents are available to the general public on request.”