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FORM 990 , PART VI, SECTION A, LINE 2 | EXECUTIVE DIRECTOR, MOSHE BILLET, AND PRESIDENT, RABBI HERSHEL BILLET HAVE A FAMILY RELATIONSHIP. |
FORM 990 , PART VI, SECTION B, LINE llB | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO EACH DIRECTOR PRIOR TO SUBMISSION TO THE IRS. ANY QUESTIONS OR CHANGES REQUESTED BY THE BOARD ARE DISCUSSED WITH THE EXECUTIVE DIRECTOR AND TAX ADVISERS PRIOR TO FILING WITH THE IRS. |
FORM 990 , PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND RENEWED EACH YEAR BY THE BOARD OF DIRECTORS AND OFFICERS. ALL MAJOR TRANSACTIONS ARE SUBJECT TO REVIEW BY THE INDEPENDENT BOARD OF DIRECTORS EACH YEAR. ON VOTING MATTERS WHERE THERE MAY BE A PERCEIVED CONFLICT OF INTEREST, THE DIRECTOR OR OFFICER WILL RECUSE HIMSELF FROM SUCH A VOTE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE ONLY COMPENSATED PERSON AFFILIATED WITH THE ORGANIZATION IS THE EXECUTIVE DIRECTOR. HIS SALARY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE SALARY WAS DETERMINED TO BE REASONABLE FOR THE WORK PERFORMED AND IS IN LINE WITH OR LESS THAN WHAT EXECUTIVE DIRECTORS OF SIMILAR SIZED ORGANIZATIONS ARE COMPENSATED, THIS PROCESS WAS LAST DONE IN THE PRIOR YEAR. |
FORM 990 , PART VI , SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST . |
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