Good Plus Foundation Inc.

“Mr. Ari shalam has a family relationship with ms. Jessica seinfeld as he is married to ms. Seinfeld's sister. Mr. Shalam had been a donor to the organization since 2001 and was elected onto the board to help fill a gap in the board as he has signifcant experience in nyc real estate.”

“The organization's certificate and by-laws provide for a membership structure whereby all of the organization's directors also serve as the organization's members and whereby the organization's members have the right to elect and remove directors and approve fundamental corporate changes (e.g., merger, dissolution, amendments to the organization's governing documents, etc.).”

“The organization's certificate and by-laws provide for a membership structure whereby all of the organization's directors also serve as the organization's members and whereby the organization's members have the right to elect and remove directors and approve fundamental corporate changes (e.g., merger, dissolution, amendments to the organization's governing documents, etc.).”

“The completed form 990 is reviewed by the executive director and accounting manager and then sent to the organization's president, secretary, treasurer and finance committee for final review. The treasurer of the board of directors updates the rest of the board on the process and each board member receives a copy of the form prior to filing.”

“The board of directors receives the conflict of interest policy and annual conflict of interest disclosure statement prior to the annual (january) board meeting. The secretary reviews this policy with the board at that meeting. Board members are invited to ask questions at the meeting and/or discuss potential conflicts with the secretary and/or executive director following the meeting. All directors must complete and sign the disclosure statement and send it to the executive director within a month of the meeting.”

“The hr committee of the board reviews the salary and performance of the executive director each year. The board votes on the salary of the executive director in a closed session as part of the budget approval process each year. At the same time, the board approves the salary allocations for the rest of the staff. For the executive director's salary, the board compares against comparables. The executive director does the same in determining her staff's salaries.”

“The organization's financial statements and its forms 990 since 2001 can be found on its website. Other documents are available upon request.”

“The process has not changed since the prior year.”