Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI Section A, Line 8B | The governing board authorizes all policies and procedures for the organization as no separate committees have been established. |
| Form 990, Part VI, Section B, Line 11B | The 990 is submitted in draft to all board members for review, approval is 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 questionnaires are signed by members of the governing body and reviewed by management and the board and any potential conflict of interest disclosed by members are investigated to determine if an actual conflict exists. The follow up and review is documented in writing. |
| Form 990, Part VI, Section B, Line 15 | All listing positions and salaries are reviewed by the board and compared to similar job positions at organizations that provide the same services to determine if the amounts are within the expectations of the region/size of the entity. Approval or changes are documented in the meeting minutes. |
| Form 990, Part VI. Section C, Line 19 | Governing documents, conflict of interest policies, and financial statements are maintained at our office 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. |
| FORM 990, PART XI, LINE 9 | FORGIVENESS OF RELATED PARTY DEBT. |
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