NUMBER OF VOLUNTEERS |
FORM 990, PART I, LINE 6 |
ESTIMATE BASED UPON REVIEW OF TOTAL BOARD MEMBERS AND THOSE WHO WERE ACTIVELY VOLUNTEERING WEEKLY DURING THE YEAR. VOLUNTEERS MEET WITH LOAN APPLICANTS, REVIEW APPLICANTS' LOAN REQUIREMENTS, PRESENT THE APPLICATION TO MEMBERS OF THE BOARD FOR ACCEPTANCE OR DECLINE. |
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FORM 990, PART VI, SECTION A, LINE 2 |
ROBERT MAX, DIRECTOR AND JORDON MAX, DIRECTOR HAVE A FAMILY RELATIONSHIP. JORDAN WEINBERG, DIRECTOR AND WILLIAM GRANT, DIRECTOR HAVE A FAMILY RELATIONSHIP. |
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FORM 990, PART VI, SECTION B, LINE 11 |
THE PRESIDENT OF THE ORGANIZATION RECEIVES THE FORM 990 FROM THE PREPARERS. HE OR SHE REVIEWS IT AND PRESENTS THE FORM TO THE BOARD. |
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FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AS DESCRIBED IN THE BY-LAWS OF THE CORPORATION. PURSUANT TO ARTICLE IV, SECTION 2, NO MEMBER OF THE BOARD OR HIS IMMEDIATE FAMILY (SPOUSE, CHILDREN OR PARENT) SHALL BE PERMITTED, DURING HIS OR HER TENURE AS A BOARD MEMBER, TO CO-SIGN ANY LOAN OR OFFER SECURITY TO GUARANTEE ANY LOAN MADE BY THE CORPORATION, NOR MAY ANY MEMBER OR HIS IMMEDIATE FAMILY BORROW ANY MONEY FROM THE CORPORATION. SINCE ALL LOAN DECISIONS ARE MADE BY THE BOARD, NO MEMBER OF THE BOARD CAN EVER BE INVOLVED IN A CONFLICT OF INTEREST AS DEFINED BY THE BY-LAWS. |
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FORM 990, PART VI, SECTION B, LINE 15: NO MEMBER OF THE BOARD OR ANY OF ITS OFFICERS OR KEY EMPLOYEES RECEIVES COMPENSATION OF ANY KIND OR NATURE. ALL BOARD MEMBERS AND OFFICERS ARE VOLUNTEERS. |
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FORM 990, PART VI, SECTION C, LINE 19 |
THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
CHANGES IN NET ASSETS OR FUND BALANCES: |
FORM 990, PART XI, LINE 9: |
CHARGES AGAINST BOARD DESIGNATED FUND -1,290. |