Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CERTAIN DIRECTORS HAVE FAMILY RELATIONSHIP WITH OTHER DIRECTORS OF THE ORGANIZATION. THE FOLLOWING DIRECTORS HAVE FAMILY RELATIONSHIPS BUT OWN AND OPERATE SEPARATE ENTITIES - PETER KALIKOW AND EDWARD KALIKOW; JEFFREY LEVINE AND LAWRENCE LEVINE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD FOR SEVEN DAYS BEFORE IT IS FINALIZED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY REVIEWS ANY MATTERS THAT MAY BE DEEMED AS A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBERS WILL VOTE AND TAKE IMMEDIATE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE PRESIDENT REVIEWS AND APPROVES CHANGES TO ANY SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
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