Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | STEVEN MARKS (TRUSTEE) & LINDA MARKS (TRUSTEE) HUSBAND/WIFEROBERT LERNER & TRACY CAIN (SECRETARY) HUSBAND/WIFE |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS PREPARED BY THE INDEPENDENT AUDITOR BASED ON INFORMATION PROVIDED BY THE SQUAD. THE TREASURER PRESENTS IT TO THE TRUSTEES PRIOR |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT OF INTEREST POLICY SIGNED ANNUALLY |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | TREASURER/CFO - HIRED BY PRESIDENT- COMPENSATION IS BOARD APPROVEDPRESIDENT - HIRED BY TRUSTEESCHIEF - HIRED BY TRUSTEES |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | CAPTAINS HIRED BY TRUSTEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |