FORM 990, PART VI, SECTION A, LINE 2 |
DEREK CROWNOVER IS A BOARD MEMBER AND ALSO A MEMBER OF A LEGAL FIRM PROVIDING SERVICES TO THE FOUNDATION. |
FORM 990, PART VI, SECTION A, LINE 2 |
AVERY AND MONTE LIPMAN ARE BROTHERS AND SIT ON THE BOARD. |
FORM 990, PART VI, SECTION A, LINE 8B |
THE GOVERNING BODY ACTS AS A COMMITTEE OF THE WHOLE FOR ALL DECISIONS OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 11B |
FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. IN ADDITION, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE ORGANIZATION ANNUALLY CIRCULATES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15 |
COMPENSATION FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES IS DETERMINED BY A REVIEW OF SIMILAR ORGANIZATIONS' FORM 990, DELIBERATION BY A COMPENSATION COMMITEE AND THEN APPROVAL BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
FORM 990, PAGE 11, PART XI, LINE 2C |
THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT SELECTION OF THE INDEPENDENT ACCOUNTANT. |