Return Reference | Explanation |
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Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THE BOARD DOES NOT HAVE ANY OTHER FORMAL STANDING COMMITTEES THAT MEET. |
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | BRIAN BRAGER - DECEASED NOVEMBER 2019 |
Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND BOARD MEMBERS RECEIVE COPIES TO REVIEW THE FORM 990 PRIOR TO FILING. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY SIGN AN ACKNOWLEDGMENT OF THE POICY ALONG WITH PROVIDE AN ANNUAL DISCLOSURES OF ANY CONFLICTS. THE BOARD ALSO CONTINUES TO MONITOR COMPLIANCE WITH ITS POLICY. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPARABLE SALARIES AND ENSURES THAT COMPENSATION IS CONSISTENT WITH ACCEPTED STANDARDS AND REASONABLE. |
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES COMPARABLE SALARIES AND ENSURES THAT COMPENSATION IS CONSISTENT WITH ACCEPTED STANDARDS AND REASONABLE. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE OTHER DOCUMENTS ARE MADE AVAILABLE IN ACCORDANCE WITH THE CORPORATION'S GOVERNING DOCUMENTS AND APPLICABLE LAWS. |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |