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 | TWO BOARD MEMEBERS ARE BROTHERS, HAROLD POLTROCK AND MARTIN POLTROCK |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD HAS AUTHORIZED EXECUTIVE DIRECTOR TO REVIEW AND TRANSMIT 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD IS REQUIRED TO REVIEW AND ATTEST TO POTENTIAL CONFLICTS ON AN ANNUAL BASIS. BOARD SECRETARY REVIEWS INDIVIDUAL STATEMENTS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE REVIEWS CEO COMPENSATION ANNUALLY BY REVIEWING ORGANIZATION'S BUDGET AND LOCAL/STATE NONPROFIT COMPETITORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| FORM 990 PART XI | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR |
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