| FORM 990, PART VI, SECTION A, LINE 2 |
DAVID MADOFF, CHAIRMAN, AND MICHAEL KHOURY, DIRECTOR, HAVE A BUSINESS RELATIONSHIP. THEY ARE BUSINESS PARTNERS AT THE LAW FIRM, MADOFF & KHOURY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE EXECUTIVE DIRECTOR AND CHAIRMAN OF THE BOARD COMPLETE THE PRIMARY AND SECONDARY REVIEW OF THE TAX RETURNS. PRIOR TO FILING WITH THE IRS, THE COMPLETE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH DIRECTOR IS REQUIRED TO FILL OUT AND SIGN A FORM ANNUALLY THAT DISCLOSES ANY CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED BY THE BOARD AND BOARD MEMBERS ABSTAIN FROM THE DECISION MAKING PROCESS FOR TRANSACTIONS WHEN A CONFLICT EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S SALARY. THE BOARD REVIEWS FORMS 990 FROM SIMILAR TYPES OF ORGANIZATIONS TO DETERMINE AN APPROPRIATE BENCHMARK. THIS SALARY REVIEW PROCESS AND DECISION IS DOCUMENTED YEARLY IN MINUTES RECORDED FOR THE BOARD MEETING. |
| FORM 990, PART VI, SECTION C, LINE 18 |
THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Attach to Form 990 or 990-EZ.