Sylvia & Herb Rosen Foundation

“Herbert rosen and sylvia rosen are married. Nancy l. Rosen is the daughter of herbert and sylvia rosen”

“The jewish federation of the lehigh valley, which is the organization supported by the sylvia & herb rosen foundation, holds all investments and handles their administration on behalf of the foundation.”

“The foundation does not have any sub-committees.”

“The executive board members initially review the return and then the final version is presented to the whole board for approval before filing the return.”

“A written conflict of interest policy, whistleblower policy and document retention and destruction policy are in place. Board members annually sign the conflict of interest policy which is presented to the board. All documents and policies were created by the jewish federation of the lehigh valley. All signed documents are kept with the jewish federation of the lehigh valley board documents.”

“The foundation does not have any paid employees. The assistant secretary is paid through the supported organization and their board of directors determines the salary.”

“All organization governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

“Miscellaneous expenses: program service expenses 0. Management and general expenses 1,284. Fundraising expenses 0. Total expenses 1,284. State filing fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 15. Total expenses 15.”

“The organization follows the audit oversight committee of the jewish federation of the lehigh valley to make the decision for selection of an auditor. There is not a seperate decision making process for this supporting organization. This process has not changed from prior years.”