Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Dannielle Spivak, President, Daughter of Dianne Spivak, TreasurerDannielle Spivak, President, Daughter of Peter Spivak, DirectorDianne Spivak, Treasurer, Spouse of Peter Spivak, Director |
Form 990, Part VI, Line 11b: Form 990 Review Process | The President and Treasurer review the Form 990 along with all bank statements. The Form 990 is then presented to the board of dirctors at the next meeting after this review for further discussion and approval. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors and organization review the policy and enforce compliance. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for the President and top Management is discussed among the board during semi-annual meetings. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Compensation for officers and key employees is discussed among the board during semi-annual meetings. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents are available for public inspection at the offices of Reliable Payee Services, Inc. If an individual(s) desires an inspection, an appointment to review the documents must be made. |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |