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FORM 990 PART V, LINE 1C | THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDINGS WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. |
FORM 990, PART VI, SECTION A, LINE 3 | GEORGE M. LEADER FAMILY CORPORATION ACTS AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION AND ITS SISTER ORGANIZATION, PROVIDING OPERATIONAL MANAGEMENT OF THE ENTITIES FOR A FEE BASED ON REVENUE LEVELS. THE MANAGEMENT FEE IS PAID BY THE SISTER ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE ASSISTANT TREASURER, WHO THEN MAKES A RECOMMENDATION TO THE BOARD TO ACCEPT IT. COPIES ARE SENT TO THE BOARD EITHER VIA E-MAIL OR FIRST CLASS US MAIL TO REMAINING BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS PROVIDED TO BOARD MEMBERS AND EXECUTIVE MANAGEMENT ON AN ANNUAL BASIS. THESE QUESTIONNAIRES ARE REVIEWED BY THE MANAGEMENT COMPANY THE ORGANIZATION CONTRACTS WITH AND IF ACTION IS REQUIRED IT IS PRESENTED TO THE BOARD. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE WHEN REQUEST IS MADE AT FACILITY SITE. |
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