| FORM 990, PART VI, SECTION B, LINE 11B: |
FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CFO PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT, INCLUDING THE CFO. AFTER APPROVAL, THE CFO PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: |
BOARD MEMBERS ANNUALLY FILE A REPORT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A: |
THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S COMPENSATION BY UTILIZING COMPARABILITY DATA OF SIMILAR NONPROFIT ORGANIZATIONS AND BY COMPARING 990 DATA OF OTHER ORGANIZATIONS; AND AFTER THIS REVIEW, THE COMMITTEE SETS THE CEO'S COMPENSATION BY CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 15B: |
THE CEO, THROUGH DOCUMENTED WRITTEN EVALUATION, DETERMINES THE COMPENSATION OF KEY EMPLOYEES. IN ADDITION, THROUGH ANNUAL BOARD APPROVED SALARY BUDGETS, THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE APPROVED. |
| FORM 990, PART VI, SECTION C, LINE 19: |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VII, SECTION A, AND SCHEDULE J, PART II: |
ROBERT MAHER, CEO, AND MARSHALL ASCHE, CFO, ARE COMPENSATED EXCLUSIVELY BY THE REPORTING ORGANIZATION, WHERE THEY DEDICATE 90% OF THEIR TIME. THE REMAINDER 10% OF THEIR TIME IS CHARGED TO MCQUADE FOUNDATION, A RELATED ORGANIZATION. |
Attach to Form 990 or 990-EZ.