Return Reference | Explanation |
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FORM 990, PART VI, SECTION A, LINE 2: | STEPHEN GERSTEN, COO AND ABRAM GERSTEN CAO HAVE A FAMILY RELATIONSHIP. |
FORM 990, PART VI, SECTION B, LINE 11B: | The 990 is drafted & reviewed by management, compared to the audited FS & CFR, and distributed to the Board members to review and question if necessary. |
FORM 990, PART VI, SECTION B, LINE 12C: | Annually Directors review Vendors and discuss any relationships. Wage increases for all related empoloyees are disclosed and independently reviewed by the Board. |
FORM 990, PART VI, SECTION B, LINE 15A & 15B: | The Compensation Committee, comprised of members of the Board of Directors, contracts an Independent Compensation Consultant who gathers operational & financial data of the Organization, and compares it to that of similar organizations to benchmark appropriate levels of Executive and Management compensation. The results of these studies are presented to the Committee which reviews and discusses related salary recommendations with Board Counsel, and prepares appropriate recommendations to the Board for final discussion and approval. Contemporaneous minutes are taken of all meetings of the Committee and Board of Directors, including detailed results and explanations of the agreed upon Compensation of the Executive Director, Officers, and Highly Compensated Staff. |
FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
FORM 990, PART XI, LINE 9: | CORRECTION TO RECORD RENT ON A STRAIGHT-LINE BASIS. |
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