Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990 PART VI - GOVERNANCE, MANAGEMENT, AND DISCLOSURE - SECTION A | QUESTION # 11B - FORM 990 REVIEWED BY STEVE GOODMAN, TREASURER AND DAVID WEISS, CHAIRMAN |
| Part XII Audit oversight | Part XII Line 2c | The responsibility for the oversight of the audit process lies with the Board of Directors |
| DISCLOSURE TO THE PUBLIC | PART VI, QUESTION 19 | Copies of financial statements, conflict of interest policies, and governing documents are made available to the public upon formal written request. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID WEISS TITLE:CHAIRMAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT A. LINCOLN JR. TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOU CZYNSKI TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRANK GROENE TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DORIS GROENE TITLE:PRESIDENT HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KATRIN NASHELSKY TITLE:RECORDING SECRETARY HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SCOTT MCDONALD TITLE:CHIEF HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRED W. SAGER TITLE:TRUSTEE HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:STEPHAN GOODMAN TITLE:TREASURER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT J DEVITO TITLE:ENGINEER HOURS: |
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