Ocean City Tabernacle Association Inc

“The Executive Committee is comprised of Board Chair, Vice Chair, Treasurer and Secretary. It has the authority on behalf of the governing body ("Board of Trustees") to review and, where necessary, resolve matters which arise between meetings of the Board of Trustees.”

“Mary Anne Kull, Trustee, Robert Hunter, Trustee, and Todd Chamberlain, Trustee, have a business relationship.”

“The organization delegated certain management duties to A. Albert Administrative Services, LLC. Services performed include: supervising personnel, planning financial operations, and supervising exempt operations. Services were provided by A. Albert Administrative Services, LLC until August 30, 2019.”

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990, excluding the contributors' names and addresses on Schedule B, is then provided to the Board of Trustees prior to filing with the IRS.”

“The organization requires all officers and Board members to annually complete and sign a conflict of interest questionnaire. The Board Chair and the President are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

“The independent members of the Board of Trustees determine the President & CEO's compensation. Comparability data is used and the process is documented in the minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.”

“The governing documents, conflict of interest policy and financial statements are available upon request.”

“Other professional services: Program service expenses 45,126. Management and general expenses 120. Fundraising expenses 175. Total expenses 45,421. Honoraria: Program service expenses 113,600. Management and general expenses 0. Fundraising expenses 7,000. Total expenses 120,600.”