Menorah Manor Foundation Inc

“Barbara samson guterman and paul samson, family relationship chip weinman and johnathan weinman, family relationship joel berman, jasandra berman, and susie berman, family relationship”

“The ceo and a member of the executive committee, as designees of the board, will conduct a comprehensive review of the form 990 prior to filing the return with the irs.”

“The organization's conflict-of-interest policy covers all members of the board of trustees, officers, all levels of staff, consultants and volunteers, and any other individual with fiduciary responsibility to the organization. It is the responsibility of all persons covered to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures when determined. The organization's chief executive officer monitors and enforces compliance with the conflict of interest policy. The board of trustees reviews actual conflicts that are identified by the disclosure process and determines whether the contemplated transaction may be authorized as just, fair, and reasonable to the organization. The person with the conflict of interest will be excluded from discussion and approval of such transaction.”

“The ceo and cfo are compensated by menorah manor, inc., a related 501(c)(3) organization. The board of trustees of menorah manor, inc. Determines the compensation and benefits of the chief executive officer and other officers of the filing organization. The board of trustees is independent with respect to compensation arrangements being considered. The board of trustees utilizes a compensation committee, an independent compensation consultant, salary surveys and reviews the form 990 of other comparable organizations. The review and approval process is documented.”

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

“Consulting: program service expenses 34,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,006. Salaries and benefits allocation: program service expenses 89,444. Management and general expenses 93,776. Fundraising expenses 87,652. Total expenses 270,872.”

“The finance committee is responsible for the selection, monitoring and evaluation of the independent audit firm and oversight of the audit. The financial statements are finalized and issued subject to the approval of the board of trustees. There was no change in this process from the prior year.”