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, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT VOTE TO ELECT THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAS APP. 215 MEMBERS EACH WITH ONE (1) VOTE ON ELECTING A SLATE OF OFFICERS AND CHANGING THE BYLAWS. NONE OF THE MEMBERS HAVE ANY INVOLVEMENT IN THE DAY TO DAY OPERATIONS IN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ORGANIZATION HAS APP. 215 MEMBERS EACH WITH ONE (1) VOTE ON ELECTING A SLATE OF OFFICERS AND CHANGING THE BYLAWS. NONE OF THE MEMBERS HAVE ANY INVOLVEMENT IN THE DAY TO DAY OPERATIONS IN THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S ACCOUNTANT AND EXECUTIVE BOARD MEMBERS REVIEW FORM 990 IN CONJUNCTION WITH THE REVIEWED FINANCIAL STATEMENTS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A FULL DISCLOSURE OF ALL FACTS PERTAINING TO ANY TRANSACTION THAT IS SUBJECT TO ANY DOUBT CONCERNING THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST SHALL BE MADE TO THE BOARD BEFORE CONSUMMATING THE TRANSACTION. AFTER CONDUCTING DUE DILIGENCE, THE ORGANIZATION'S BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IN QUESTION IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BNEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO OR ALLOW THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION AND POSSIBLE ACTIONS TO BE TAKEN. AS PART OF ITS DUE DILIGENCE EFFORTS, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN AN EQUALLY ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD GIVE RISE TO A CONFLICT OF INTEREST. INDIVIDUALS WHO KNOWINGLY VIOLATE AND/OR REFUSE TO ABIDE BY THIS POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS NOT COMPENSATED THE PRESIDENT AND DOES NOT ANTICIPATE COMPENSATING THE PRESIDENT IN THE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION HAS NOT COMPENSATED THE OFFICERS AND DOES NOT ANTICIPATE COMPENSATING THE OFFICERS IN THE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 168 TAFT AVENUE, BRICK, NJ 08724. |
| Software ID: | |
| Software Version: |