Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0A_L08b | Form 990, Part VI, Section A, Line 8b | THE GOVERNING BOARD AUTHORIZES ALL POLICIES AND PROCEDURES FRO THE ORGANIZATION AS NO SEPARATE COMMITTEES HAVE BEEN ESTABLISH |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | GOVERNANCE MANAGEMENT AND DISCLOSURE THE 990 IS SUBMITTED IN DRAFT TO ALL BOARD MEMBERS FOR REVIEW.UPON REVIEW APPROVAL IS PROVIDED TO THE CONTROLLER TO FILE THE FORM WITH THE IRS. THE PROCESS IS DOCUMENTED BY THE ORGANIZATION. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE MAINTAINED AT OUR OFFICES IAN VERONA NEW JERSEY AND ARE AVAILABLE UPON REQUEST ( WITHOUT COST) TO ANY INDIVIDUAL REQUESTING SUCH INFORMATION, A LOG IS MAINTAINED IDENTIFYING THE DATE AND INDIVIDUAL MAKING SUCH REQUEST AND THE DATE AND SIGNATURE OF THE ADMINISTRATIVE EMPLOYEE PROVIDING SUCH INFORMATION. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | A LISTING OF POSITIONS AND SALARY IS REVIEWED BY THE BOARD AND COMPARED TOT HE COMPENSATION OD SIMILAR JOB POSITIONS AT ORGANIZATIONS THAT PROVIDE THE SAME SERVICES TO DETERMINE IF THE AMOUNTS ARE WITHIN THE EXPECTATIONS OF THE REGION, SIZE OF ENTITY, ETC. APPROVAL OF CHANGES ARE DOCUMENTED INT HE MEETING MINUTES. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents conflicts of interest policy and financial statements are maintained at our offices Verona New Jersey and are available upon request (without cost) to any individual requesting such information a log is maintained identifying the date and individual making such request and the date and signature of the administrative employee providing such information |
| Software ID: | 12000197 |
| Software Version: | v1.00 |