STRATEGY STUDIO / PUBLIC DATA EXPLORER

BAIS TOVA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BAIS TOVA INC (EIN 22-3674957)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-07
IRS object ID
201313119349301416
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-07T14:21:42-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GERSHON BIEGELEISEN & CO CPASBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 MADISON AVEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223674957EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BAIS TOVA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBAISNameControl
Phone7329013913Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1555 OAK STAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJONATHAN SANDERSName
TitleDIRECTORTitle
Phone7329013913Phone
Date Signed2013-11-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGERSHON BIEGELEISENName
Phone7328866311Phone
Date Prepared2013-11-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJONATHAN SANDERSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11431 ARDENWOOD AVENUEAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5683618GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionEDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOLActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees260TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year3928561ContributionsGrantsPriorYear
Contributions Grants Current Year1414525ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3047692ProgramServiceRevenuePriorYear
Program Service Revenue CY3810633ProgramServiceRevenueCY
Investment Income Prior Year23726InvestmentIncomePriorYear
Investment Income Current Year3479InvestmentIncomeCurrentYear
Other Revenue Prior Year200722OtherRevenuePriorYear
Other Revenue Current Year237249OtherRevenueCurrentYear
Total Revenue Prior Year7200701TotalRevenuePriorYear
Total Revenue Current Year5465886TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1325GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2678793SalariesEtcPriorYear
Salaries Etc Current Year3107457SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year104633TotalFundrsngExpCurrentYear
Other Expense Prior Year1367007OtherExpensePriorYear
Other Expenses Current Year1550676OtherExpensesCurrentYear
Total Expenses Prior Year4047125TotalExpensesPriorYear
Total Expenses Current Year4658133TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3153576RevenuesLessExpensesPriorYear
Revenues Less Expenses CY807753RevenuesLessExpensesCY
Total Assets BOY19383461TotalAssetsBOY
Total Assets EOY19931135TotalAssetsEOY
Total Liabilities BOY2950764TotalLiabilitiesBOY
Total Liabilities EOY2690685TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY16432697NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17240450NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATIONAL - OPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOLMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3558106Expense
Revenue5465887Revenue
DescriptionOPERATION OF A PAROCHIAL ELEMENTARY AND HIGH SCHOOLDescription
Total Program Service Expense3558106TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees260NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonORGANIZATIONNamePerson
Telephone Number7329059590TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1555 OAK STREETAddressLine1
CityLAKEWOODCity
StateNJState
ZIP Code08701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JONATHAN SANDERS
PRESIDENT70.00XX177500013305
FLORENCE SANDERS
VICE PRESIDE35.00XX6067600
ETA SANDERS
SECRETARY-TR2.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org238176TotalReportableCompFromOrg
Total Other Compensation13305TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants519730GovernmentGrants
All Other Contributions894795AllOtherContributions
Total Contributions1414525TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITION AND REGISTRATION FEESDescription
Total Revenue Column3810633TotalRevenueColumn
Related Or Exempt Function Income3810633RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3810633TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3479TotalRevenueColumn
Exclusion$3,479ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real454981Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real217732Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real237249Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column237249TotalRevenueColumn
Exclusion$237,249ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5465886TotalRevenueColumn
Related Or Exempt Function Income3810633RelatedOrExemptFunctionIncome
Exclusion$240,728ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total259052Total
Management And General259052ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2264059Total
Program Services2108171ProgramServices
Management And General155888ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total372627Total
Program Services295703ProgramServices
Management And General76924ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total211719Total
Program Services176592ProgramServices
Management And General35127ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1825Total
Management And General1825ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7819Total
Program Services180ProgramServices
Management And General4139ManagementAndGeneral
Fundraising3500Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total2979Total
Management And General2979ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total24272Total
Program Services7566ProgramServices
Management And General15515ManagementAndGeneral
Fundraising1191Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1045Total
Management And General720ManagementAndGeneral
Fundraising325Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total106131Total
Management And General106131ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total454724Total
Program Services452800ProgramServices
Management And General149ManagementAndGeneral
Fundraising1775Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total51606Total
Management And General51606ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEAL PROGRAM184478184478
UTILITIES115438115438
TRANSPORTATION106785106495290
SUPPLIES98666951973469

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total394908Total
Program Services130924ProgramServices
Management And General166142ManagementAndGeneral
Fundraising97842Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4658133Total
Program Services3558106ProgramServices
Management And General995394ManagementAndGeneral
Fundraising104633Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1527857BOY
EOY3168651EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19007002LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2269582LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16449206BOY
EOY16737420EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY13566BOY
EOY25064EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1392832BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19383461BOY
EOY19931135EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2950764BOY
EOY2690685EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2950764BOY
EOY2690685EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16432697BOY
EOY17240450EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY16432697BOY
EOY17240450EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19383461BOY
EOY19931135EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses807753ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1586549OtherCostOrOtherBasis
Book Value1586549BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis10651OtherCostOrOtherBasis
Depreciation9930Depreciation
Book Value721BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis17409802OtherCostOrOtherBasis
Depreciation2259652Depreciation
Book Value15150150BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16737420TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
MORTGAGES PAYABLE$2,274,629
LOAN PAYABLE$261,520
LOANS AND EXCHANGES$114,609
PAYROLL LIABILITIES$39,927
ACCRUED EXPENSES
FieldValueIRS element (for citing)
Total Of Amounts2690685TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATIONSCHEDULE E LINE 3PRINT ADVERTISEMENTS ARE PLACED IN A REGIONAL NEWSPAPER DURING OUR REGISTRATION PERIOD
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONSCHEDULE E LINE 6BOARD OF EDUCATION MUSIC AND LANGUAGE NEW JERSEY LUNCH PROGRAM GRANT TEXTBOOK GRANT NURSING GRANT AND FEDERAL NO CHILD LEFT BEHIND GRANTS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredfalseSubstantiationRequired
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJONATHAN SANDERSNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org177500BaseCompensationFilingOrg
Nontaxable Benefits Filing Org13305NontaxableBenefitsFilingOrg
Total Compensation Filing Org190805TotalCompensationFilingOrg
Comp Report Prior990 Filing Org184500CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2FLORENCE SANDERS JONATHAN SANDERS VICE PRESIDE PRESIDENT SPOUSE ETA SANDERS JONATHAN SANDERS SECRETARY-TR PRESIDENT MOTHER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED AT BOARD MEETING UPON RECEIPT
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUAL REMINDER MEMO TO ALL EMPLOYEES AND INVOLVED PARTIES REQUIRING RESPONSE/DISCLOSURE
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION USES OUTSIDE CONTEMPORANEOUS SUBSTANTIATION AND LEGAL COUNSEL ADVICE TO DECIDE ON A PAYROLL PACKAGE.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION DETERMINES SALARY BASED ON NORMS FOR COMPARABLE POSITIONS IN THE REGION AND RETAINS WRITTEN DOCUMENTATION OF THE DATA UPON WHICH THE SALARIES ARE BASED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND ORGANIZATION POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.