Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 2 | MICHAEL M. ADLER AND STEPHEN BITTEL: BUSINESS RELATIONSHIP | |
| MICHAEL M. ADLER AND SARA ADLER: FAMILY RELATIONSHIP | ||
| Pt VI-A, Line 8b | COMMITTEES REPORT TO THE BOARD PERIODICALLY THROUGHOUT THE | |
| YEAR ON AN INFORMAL BASIS. | ||
| Pt VI-B, Line 10b | THE ORGANIZATION MONITORS THE ACTIVITIES OF ITS CHAPTERS | |
| INFORMALLY THROUGHOUT THE YEAR TO ENSURE CONSISTENCY WITH | ||
| ITS OWN POLICIES AND PROCEDURES. | ||
| Pt VI-B, Line 11a | THE ORGANIZATION'S PRESIDENT AND CEO REVIEWS FORM 990 | |
| PRIOR TO ITS SUBMISSION TO THE IRS. | ||
| Pt VI-B, Line 15 | NJDC'S INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES | |
| THE ANNUAL BUDGET, WHICH INCLUDES COMPENSATION FOR ALL | ||
| EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES. IN ADDITION, | ||
| AN EXECUTIVE COMPENSATION COMMITTEE REVIEWS THE SALARIES | ||
| OF OFFICERS AND KEY EMPLOYEES. | ||
| Pt VI-C, Line 19 | THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING | |
| ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. | ||
| Pt XI | LINE 5: OTHER CHANGES IN NET ASSETS OR FUND BALANCES: | |
| 2009 EXPENSES PAID FOR PERSONALLY BY MARC STANLEY WERE RECORDED | ||
| AS TRADE ACCOUNTS PAYABLE AND, THUS, INADVERTENTLY OMITTED | ||
| FROM THE 2009 CASH BASIS FORM 990 AS LOAN PROCEEDS. THESE | ||
| EXPENSES CONSISTED OF THE FOLLOWING: | ||
| PROGRAM POLICY CONFERENCE COSTS $60,631 | ||
| FUNDRAISING EVENT EXPENSES 30,947 | ||
| OTHER OPERATING EXPENSES 2,899 | ||
| TOTAL 2009 LOAN PROCEEDS 94,477 | ||
| Form 990EZ, Part I, Line 16 | PROFESSIONAL SERVICES MEMBERSHIP EVENTS DUES AND SUBSCRIPTIONS BUSINESS INSURANCE ADVERTISING AND PROMOTION FINANCE AND CREDIT CARD CHARGES HONORARIUMS AND MEMORIALS | |
| Form 990EZ, Part II, Line 26 | BONDS, MORTGAGES & OTHER NOTES |
| Software ID: | 10000104 |
| Software Version: |