Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Daniel Raiffe and Jonathan Raiffe are brothers. |
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | Office services and accounting services was provided by Chasbro Investments, Inc. |
Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a copy of the draft 990 with the tax preparer which was subsequently submitted to the board prior to filing. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The board reviews salary surveys as well as performance level annually for the executive director. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Documents are made available upon request. |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |