Return Reference | Explanation |
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Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | SUJA LOWENTHAL AND BONNIE LOWENTHAL HAVE A FAMILY RELATIONSHIP. MORT STUHLBARG AND SUSAN STULBARG HAVE A FAMILY RELATIONSHIP. JOHN MENDELL AND JULIE MENDELL HAVE A FAMILY RELATIONSHIP. |
Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990 PRIOR TO BEING FILED. A FINAL COPY OF THE 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATION REGULARLY CHECKS TO SEE WHETHER OR NOT CONFLICTS EXIST THROUGH DISCUSSIONS WITH BOARD MEMBERS AND THE DISTRIBUTION OF AN ANNUAL SURVEY. UPON DISCOVERING A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVES WILL DETERMINE HOW TO PROCEED IN THE BEST INTEREST OF THE ENTITY. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD COMPENSATION/EXECUTIVE COMMITTEE MEETS TO DISCUSS AND INDEPENDENTLY APPROVE THE APPROPRIATE COMPENSATION FOR SERVICES AND EXPENSE REIMBURSEMENTS FOR ANY COMPENSATED OFFICER. THEY DETERMINE SALARY BASED ON YEARS OF SERVICE, EDUCATION, COMPETENCY, AND RESULTS. CURRENTLY, THE CEO IS THE ONLY COMPENSATED OFFICER. THE ENTITY DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL STAEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALL AVAILABLE BY REQUEST AT OUR OFFICE. |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |