| FORM 990, PART VI, SECTION A, LINE 2 |
JOHN SABAT AND MICHAEL SABAT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 |
THE ORGANIZATION PAYS LOWENSTEIN SANDLER LLP FOR THE SERVICES OF THE ORGANIZATION'S PRESIDENT, SHAVAR JEFFRIES. THE PRESIDENT PROVIDES OVERSIGHT OVER PROGRAM ACTIVITIES AND FUNDRAISES FOR THE ORGANIZATION. DURING THE TAX YEAR COVERED BY THIS RETURN, THE ORGANIZATION PAID $270,000 TO LOWENSTEIN SANDLER LLP FOR THE PRESIDENT'S SERVICES. THIS AMOUNT DOES NOT INCLUDE THE COMPENSATION REPORTED FOR SHAVAR JEFFRIES ON PART VII, SECTION A. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT, THE AUDIT COMMITTEE, AND THE DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
ANNUALLY ALL DIRECTORS AND OFFICERS REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS, INCLUDING ANY RELATIONSHIP/INTEREST IN ANY TRANSACTION IN WHICH THE INDIVIDUAL WAS A PARTY. AS AN ONGOING PROCEDURE THROUGHOUT THE YEAR, THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND ENSURES THAT ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING SUCH TRANSACTIONS AS THEY ARE PROCESSED. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE COMPENSATION OF THE ORGANIZATION'S OFFICERS IS DETERMINED BY THE MEMBERS OF THE GOVERNING BODY USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR POSITIONS. REVIEW OF OFFICER COMPENSATION WAS LAST CONDUCTED IN MARCH 2020. |
| 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. |
| FORM 990, PART IX, LINE 11G |
PROGRAM AND STATE PROGRAMS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,001,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,001,978. COMMUNICATIONS CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 306,424. MANAGEMENT AND GENERAL EXPENSES 343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306,767. ADMINISTRATIVE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 237,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,626. PAYROLL ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,871. |
Attach to Form 990 or 990-EZ.