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 8b | The government board authorizes all policies and procedures for the organization as no separate committees have been establish. |
| Form 990, Part VI, Section B, Line 11b | The 990 is submitted in draft to all board members for review, approval its provided to the controller to file the form with the IRS. The process is documented by the organization |
| Form 990, Part VI, Section B, Line 12c | The annual questionaries' are reviewed by management and any potential conflict of interest disclosed by members are investigated by management to determine if an actual conflict exist. This follow up and review is documented in writing, |
| Form 990, Part VI, Section B, Line 15 | Al listing of positions and salaries is reviewed by the board and compared to the compensation of 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 or changes are documented in the meeting minute. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are maintained at our offices in Verona NJ 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: | 14000267 |
| Software Version: | v1.00 |