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FORM 990, PART VI, SECTION A, LINE 3 | ISHA OUTSOURCES THE MANAGEMENT DUTIES OF THE ORGANIZATION TO JONATHAN RABKIN, THE PRESIDENT ON THE BOARD OF DIRECTORS OF ISHA. JONATHAN RABKIN PERFORMS MANAGEMENT DUTIES SUCH AS PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AS WELL AS SUPERVISING EXEMPT OPERATIONS. AS SUCH MR. RABKIN IS COMPENSATED IN THIS CAPACITY AS AN INDEPENDENT CONSULTANT OF THE ORGANIZATION. HE IS NOT COMPENSATED IN ANY MANNER FOR HIS DUTIES ASSIGNED AS PRESIDENT AND VOTING DIRECTOR OF THE ORGANIZATION. |
FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND A DIRECTOR WHO HAS ACCOUNTING EXPERIENCE BEFORE THE RETURN IS FILED WITH THE IRS. |
FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE EXECUTIVE COMMITTEE MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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