Fulfillment Fund

“Gary gitnick, chairman and founder, is married to cherna gitnick, a director of the board. Robert goldman, a director of the board, is married to janice goldman, a director of the board. Lucia rodriguez, a director of the board, is married to lupe rodriguez, a director of the board. Tom sherak, a director of the board, is married to madeleine sherak, ph.d., a director of the board.”

“The audit committee of the board of governors has been vested with the authority to review and approve the form 990 on behalf of the board. Upon completion of the form 990 (which is prepared by outside tax professionals with the assistance of management), the draft form 990 is presented to the audit committee. The audit committee meets (either in person or telephonically) to review the form 990 and ask any neccessary questions of management. Once committee members have satisfied themselves as to completeness and accuracy of the form 990, the committee approves the filing of the form 990 as presented. The approved form 990 is then distributed to the full board at the next board meeting for full board approval.”

“The organization's form 1023 is available to the public through the organization's website or upon request. Form 990 is available to the public through the organization's website, through www.guidestar.org, which is a public website, or upon request.”

“Board members receive annual training on completing the conflict of interest policy and are required to recommit to the policy each year, disclosing conflicts as applicable.”

“All salaries, including those of key employees and officers, are initially established based on compensation surveys and related industry benchmarks and are re-evaulated periodically against subsequent compensation studies, with adjustments made as neccessary based upon said studies. The board reviews the salary budget in the aggregate on an annual basis, requesting more specific information as needed. A compensation subcommittee of the board was established to set the ceo's salary specifically.”

“The organization's financial statements are made available to the public as a part of its annual report, available on its website. Additionally, governing documents, conflict of interest of policies and financial statements are all available upon request from the organization's office.”

“Increase in cash surrender value of life insurance policies: 23,024.”

“The organization used gursey schneider llp as their auditors.”