2015-05-15T08:44:43-05:00 2014-06-30 113360065 ROTH & COMPANY LLP 1428 36TH STREET SUITE 200 BROOKLYN NY 11218 990 2013-07-01 113618879 THE OJC FUND OJCF 7185991400 1303 53RD STREET ROOM/SUITE 303 BROOKLYN NY 11219 EFRAIM SOFER PRESIDENT 7185991400 2015-05-01 true ZACHARIA WAXLER P00502633 7182361600 2015-05-14 2013 2016-02-25 16:41:14Z KALMEN EKSTEIN 1303-53RD STREET 303 BROOKLYN NY 11219 4257892 false X WWW.OJCFUND.ORG X 2001 NY TO MAINTAIN A DONOR ADVISED FUND BY HONORING OUR COMMITMENT TO FUNDHOLDERS BY PROVIDING SERVICES TO MAKE THEIR CHARITABLE GIVING ADMINISTRATIVELY EFFICIENT, AND PERSONALLY REWARDING. 3 3 4 1 0 3519487 4257892 0 0 0 3519487 4257892 2826947 3693182 0 42374 49423 0 20775 445582 146777 3314903 3889382 204584 368510 334964 705075 53934 11366 281030 693709 X TO MAINTAIN A DONOR ADVISED FUND BY HONORING OUR COMMITMENT TO FUNDHOLDERS BY PROVIDING SERVICES TO MAKE THEIR CHARITABLE GIVING ADMINISTRATIVELY EFFICIENT, AND PERSONALLY REWARDING. false false 3733690 3693182 OUR RESPONSIBILITY IS TO SERVE OUR FUNDHOLDERS WHO HAVE ENTRUSTED US WITH THEIR CHARITABLE DOLLARS. WE TAKE THIS RESPONSIBILITY VERY SERIOUSLY AND ARE DEDICATED TO TREATING OUR FUNDHOLDERS WITH THE UTMOST INTEGRITY AND RESPECT. OUR DONORS HAVE THE OPPORTUNITY TO RECOMMEND HOW THEIR CHARITABLE CONTRIBUTIONS ARE ALLOCATED TO THE VARIOUS CHARITABLE ORGANIZATIONS. WE HONOR OUR COMMITMENT TO FUNDHOLDERS BY PROVIDING SERVICES THAT MAKE THEIR CHARITABLE GIVING ADMINISTRATIVELY EFFICIENT, ECONOMICALLY ADVANTAGEOUS, AND PERSONALLY REWARDING. THESE INCLUDE: SIMPLIFYING THE GRANTMAKING PROCESS SO THAT CONTRIBUTIONS FLOW QUICKLY AND EASILY INTO THE CHARITABLE STREAM, SAFEGUARDING CONFIDENTIALITY AND FACILITATING INTERGENERATIONAL PHILANTHROPY. 3733690 true true false false false true false false false false true false false false false false true false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false NY X X THE ORGANIZATION 7185991400 1303-53RD STREET 303 BROOKLYN NY 11219 KALMEN EKSTEIN TREASURER 35.00 X X 13000 0 0 EFRAIM SOFER PRESIDENT 35.00 X X 7800 0 0 NATHAN SMAIA SECRETARY 2.00 X X 0 0 0 20800 false false false 4257892 4257892 4257892 3640580 3640580 52602 52602 20587 15440 5147 25324 18993 6331 3512 2634 878 26155 26155 21458 10194 11264 50396 49969 427 4488 4488 13480 13480 17765 17765 3441 3441 510 510 FUNDRAISING EVENTS 9084 9084 3889382 3733690 134917 20775 334613 659602 35616 7810 351 27806 17667 334964 705075 51497 11366 2437 53934 11366 X 281030 693709 281030 693709 334964 705075 368510 44169 X false true X true false X 400051 635856 1152678 3519487 4257892 9965964 400051 635856 1152678 3519487 4257892 9965964 2093586 7872378 9965964 0.78990 0.80010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149 1 3986052 271840 3549789 143393 654636 22635 true true 34041 6235 27806 1575 1575 27806 4257892 4257892 4257892 3889382 3889382 3889382 true MIDDLE EAST & NORTH AFRICA CHARITABLE 52602 52602 52602 GENERAL SUPPORT 52602 WIRE OR CHECK 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE BOARD OF DIRECTORS REVIEW EACH GRANT DISTRIBUTION AND CHECK IF THE ORGANIZATION IS EXEMPT SIMILAR TO THE IRC 501 C 3 EXEMPTION. THE ORGANIZATION IS FAMILIAR WITH THE US TREASURY WEBSITE OF OFAC AND HTTP://WWW.TREASURY.GOV/RESOURCE-CENTER/TERRORIST-ILLICIT- FINANCE/DOCUMENTS/TREASURY%20CHARITY%20FAQS%206-4-2010%20FINAL.PDF TO ENSURE THAT THE RECIPIENTS ARE NOT: I.ENGAGING IN TRADE OR TRANSACTION ACTIVITIES THAT VIOLATE REGULATIONS BEHIND OFAC'S COUNTRY-BASED SANCTIONS PROGRAMS, AND II.ENGAGING IN TRADE OR TRANSACTION ACTIVITIES WITH SANCTIONS TARGETS NAMED ON OFAC'S LIST OF SPECIALLY DESIGNATED NATIONALS AND BLOCKED PERSONS (SONS). SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST & NORTH AFRICA 52,602 0 true ADAS LEMBERG 7 LEMBERG CT 001 MONROE NY 10950 454348302 3 9158 GENERAL SUPPORT AHAVAS CHAVERIM GEMILAS CHSED INC 9 LINCOLN AVE NEW SQUARE NY 10977 132992970 3 9018 GENERAL SUPPORT AMIDEI ZION OF BOBOV INC 1577 48TH ST BROOKLYN NY 11219 112575751 3 6752 GENERAL SUPPORT BAIS CHUNA 570 BEDFORD AVE BROOKLYN NY 11211 113415552 3 38617 GENERAL SUPPORT BAIS CHUNA CO S GREENFELD 34 ROSS ST BROOKLYN NY 11211 113415552 3 10247 GENERAL SUPPORT BAIS HAMEDRASH UMESIVTA NESIVOS HAT POB 190432 BROOKLYN NY 11219 204583929 3 5278 GENERAL SUPPORT BAIS YEHUDA INC POB 140 MONSEY NY 10952 134006897 3 6571 GENERAL SUPPORT BEER YITZCHOK 373 MARCY AVE BROOKLYN NY 11206 113497986 3 36970 GENERAL SUPPORT BINYAN YERUSHLAIM 1274 49TH ST SUITE 248 BROOKLYN NY 11219 113514870 3 65547 GENERAL SUPPORT BNEI TORAH MOVEMENT 1303 53TH ST 149 BROOKLYN NY 11219 237193292 3 17138 GENERAL SUPPORT BNEI YAKOV YOSEF OF MONSEY 23 UNION RD SPRING VALLEY NY 10977 260263536 3 5476 GENERAL SUPPORT BNOS ZION OF BOBOV INC 5000 14TH AVE BROOKLYN NY 11219 112288765 3 6885 GENERAL SUPPORT BOBOVER YESHIVAH BNEI ZION 4206 15TH AVE 10 BROOKLYN NY 11219 111753991 3 16172 GENERAL SUPPORT CIO 183 WILSON ST 18 BROOKLYN NY 11211 113618879 3 35196 GENERAL SUPPORT CENTRAL CONG OF YETEV LEV DSATMAR 163 RODNEY ST BROOKLYN NY 11211 113617571 3 12188 GENERAL SUPPORT CENTRAL UTA 76 RUTLEDGE ST BROOKLYN NY 11211 203514014 3 20797 GENERAL SUPPORT CHEVRA OSAI TZDOKOH VCHE DSATMAR I 16 NESHER CT 104 MONSEY NY 10952 133904397 3 10695 GENERAL SUPPORT CHEVRA TOMCHE SHABOS 5 G BERGER BLVD 201 MONROE NY 10950 510251179 3 12662 GENERAL SUPPORT CONG AVNEI ZEDEK 5 SANZ CT MONROE NY 10950 133047177 3 14733 GENERAL SUPPORT CONG MOSDOS TOLDOS AHRON 199 LEE AVE 710 BROOKLYN NY 11211 113110098 3 10041 GENERAL SUPPORT CONG ACHARIS HAYOMIM INC 5612 12TH AVE BROOKLYN NY 11219 113211194 3 6300 GENERAL SUPPORT CONG AHAVAS CHESED D BOBOV 1359 47TH ST BROOKLYN NY 11219 510141823 3 6504 GENERAL SUPPORT CONG AHAVAS TZDOKAH VCHESED INC 1347 42ND ST BROOKLYN NY 11219 112558749 3 14577 GENERAL SUPPORT CONG AHAVATH YERISHLAIM 299 BROADWAY NEW YORK NY 10002 133478709 3 6234 GENERAL SUPPORT CONG BEIS FEIGE INC 26 KORITZ WAY 201 SPRING VALLEY NY 10977 300044938 3 6280 GENERAL SUPPORT CONG BINYAN ZVI DWAITZEN 549 BEDFORD AVE BROOKLYN NY 11211 112417876 3 10040 GENERAL SUPPORT CONG BNEI YOEL INC POB 255 MONROE NY 10949 133542326 3 12293 GENERAL SUPPORT CONG CHASDEI AVOS INC 8 ELYON RD MONSEY NY 10952 134059573 3 12627 GENERAL SUPPORT CONG DARKEI TSHIVO OF DINOV 77 WALLABOUT ST 3 BROOKLYN NY 11211 113065813 3 5843 GENERAL SUPPORT CONG DEP 55 HERISON AVE BROOKLYN NY 11211 113618879 3 5406 GENERAL SUPPORT CONG EZRAS YSROEL 4415 14TH BROOKLYN NY 11219 113460508 3 27030 GENERAL SUPPORT CONG GEMACH DIVREI CHAIM ZMIGRAD 1214 43TH ST BROOKLYN NY 11219 113505915 3 5100 GENERAL SUPPORT CONG MACHNA SHALVA 1274 49TH ST 600 BROOKLYN NY 11219 721563379 3 11453 GENERAL SUPPORT CONG MESIVTA 51 FOREST RD 316-7 MONROE NY 10950 010659824 3 32679 GENERAL SUPPORT CONG MINCHAS YOSEF D'VALIRSH 146 RUTLEDGE ST BROOKLYN NY 11249 113029865 3 11925 GENERAL SUPPORT CONG MOSAD KEREN HATZOLA PO BOX 110537 BROOKLYN NY 11211 113071965 3 21799 GENERAL SUPPORT CONG MOSDOS SHOPRON INC 215 HEWES ST BROOKLYN NY 11211 113116573 3 10722 GENERAL SUPPORT CONG OF NEW SQUARE 18 JEFFERSON AVE 101 NEW SQUARE NY 10977 113095479 3 5280 GENERAL SUPPORT CONG OHEL MORDECHE DTOSH 34 SATMAR DR 201 MONROE NY 10950 134164179 3 18374 GENERAL SUPPORT CONG OHOLEI TZVI SPINKA 10 EAGLE VIEW CT AIRMONT NY 10952 113028354 3 20309 GENERAL SUPPORT CONG OHR SHEVA 664 MYRTLE AVE 2L BROOKLYN NY 11205 205897764 3 44127 GENERAL SUPPORT CONG OSEH TZEDOKO VOCHESED 1329 44TH ST BROOKLYN NY 11219 201355551 3 20600 GENERAL SUPPORT CONG SHAAREI CHESED 92 SADDILA RIVER RD MONSEY NY 10952 134086185 3 59270 GENERAL SUPPORT CONG SHAREI TORAH INC 13 EAHEL CT 101 MONROE NY 10950 061554568 3 31105 GENERAL SUPPORT CONG SHEARITH 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AHAVAS YISROEL 4 MORRIIS RD SPRING VALLEY NY 10977 134016499 3 24369 GENERAL SUPPORT CONG CHEVRA SHAS INC 325 7TH ST LAKEWOOD NJ 08701 223383113 3 21149 GENERAL SUPPORT CONG DIVREI SIMCHA 3 CHERNOBYL CT 101 MONROE NY 10950 264389965 3 19403 GENERAL SUPPORT CONG KEREN EZER 2 SKILLMAN ST 310 BROOKLYN NY 11205 061595019 3 6046 GENERAL SUPPORT CONG OHR MOSHE 5 SUNRISE DR MONSEY NY 10952 134095574 3 8838 GENERAL SUPPORT CONG PRI HOORETZ 1241 49TH ST BROOKLYN NY 11219 421547673 3 9418 GENERAL SUPPORT CONG RACHMISTRIVKA INC 1223 45TH ST BROOKLYN NY 11219 112604058 3 16423 GENERAL SUPPORT CONG RAV CHASED CO S GREENFELD 34 ROSS ST BROOKLYN NY 11211 113301022 3 45401 GENERAL SUPPORT CONG SHAREI EZRA INC 12 PRAG BLVD 101 MONROE NY 10950 134155266 3 13507 GENERAL SUPPORT CONGREGATION ADAS YEREIM 27 LEE AVE BROOKLYN NY 11211 116003306 3 5227 GENERAL SUPPORT EZRAS ALTA FIEGA PO B 128 MONROE NY 10949 113031630 3 60360 GENERAL SUPPORT GEMACH ZICHRON SHMIEL ZANVIL 199 LEE AVE 188 BROOKLYN NY 11211 113501112 3 21637 GENERAL SUPPORT GMACH BNEI LEVI INC 144 WILSON ST BROOKLYN NY 11211 113283420 3 7426 GENERAL SUPPORT GMACH MORDECHI TZVI DKOLEL TORAH VY 23 KEAP ST BROOKLYN NY 11249 113462847 3 43532 GENERAL SUPPORT HARBOTZAS HATORAH 199 LEE AVE PMB221 BROOKLYN NY 11211 260002708 3 10912 GENERAL SUPPORT HATZOLAS YEHUDY TAIMON POB 1073 MONROE NY 10950 113191742 3 7267 GENERAL SUPPORT HISACHDUS HATALMIDIM DKEREN SHMIEL 1303 53TH ST 307 BROOKLYN NY 11219 202631374 3 5062 GENERAL SUPPORT ICHID HATORAH VHACHESED 156 S 9TH ST 3H BROOKLYN NY 11211 113501694 3 11770 GENERAL SUPPORT ICHUD HATALMIDIM 163 RODNEY STREET BROOKLYN NY 11211 113535447 3 10130 GENERAL SUPPORT KAREN ELUZAR INC 171 DIVISION AVE BROOKLYN NY 11211 112526485 3 296912 GENERAL SUPPORT KEREN ATERES YISOCHER DOV 32 LYNCH ST BROOKLYN NY 11206 134010504 3 9831 GENERAL SUPPORT KEREN ELUZAR INC 171 DIVISION AVE BROOKLYN NY 11211 112526485 3 290902 GENERAL SUPPORT KEREN MUGEIN IMOSHEYA 5 SASEV CT 202 MONROE NY 10950 113459039 3 8225 GENERAL SUPPORT KEREN YAGDIL TORAH CO POSEN 212 LYNCH ST BROOKLYN NY 11206 113124165 3 10794 GENERAL SUPPORT KOLEL AVREICHIM D'CHASIDEI BOBOV POB 676 BROOKLYN NY 11219 760832435 3 7820 GENRAL KOLEL SHOMRE HACHOMOS OF JERUSALEM 18 HEYWARD ST BROOKLYN NY 11249 135562271 3 16134 GENERAL SUPPORT KOLEL SIBENBURGEN 202 HEWS ST BROOKLYN NY 11211 300296354 3 6038 GENERAL SUPPORT KOLEL TORAH VEYIREH D'SATMAR 183 WILSON ST 119 BROOKLYN NY 11211 113617571 3 5163 GENERAL SUPPORT KOLEL YETEV LEV DJRUSALEM 191 RODNEY ST BROOKLYN NY 11211 113328503 3 6516 GENERAL SUPPORT KOLLEL AVREICHIM DRABEINU YOEL OF 125 HEYWARD ST BROOKLYN NY 11206 113541397 3 8883 GENERAL SUPPORT KOLLEL AVREICHEM OF KIRYAS JOEL 16 GARFIELD RD 301 MONROE NY 10950 113576768 3 21268 GENERAL SUPPORT KOLLEL METZIYONIM LHOROAH OF WILLAM 908 DRIGGS AVE BROOKLYN NY 11211 113457849 3 5039 GENERAL SUPPORT KOLLEL SHAREI TZION LMETZYONIM 199 LEE AVE PMB 274 BROOKLYN NY 11211 113554693 3 6471 GENERAL SUPPORT KOLLEL VYOEL MOSHE DSATMAR 199 LEE AVE PMB 221 BROOKLYN NY 11211 134196076 3 14886 GENERAL SUPPORT LADIES BIKUR CHOLIM DSATMOR 545 BEDFORD AVE BROOKLYN NY 11211 116081323 3 27179 GENERAL SUPPORT LEARNING INSTITUTE OF UNION CITY IN 324 34TH ST UNION CITY NJ 07087 205728386 3 5727 GENERAL SUPPORT LIVNAI YISROEL 126 KASHO DR BEDFORD HILLS NY 10507 200120013 3 5537 GENERAL SUPPORT MACHNEH RAV TUV 543 BEDFORD AVE BROOKLYN NY 11211 112024035 3 5122 GENERAL SUPPORT MESAMCHE LEV VIYOEL MOISHE INC 1364-53RT ST BROOKLYN NY 11219 222453421 3 6731 GENERAL SUPPORT MISASKIM CORP 5805 16TH AVE BROOKLYN NY 11204 203957164 3 5100 GENERAL SUPPORT MOSDOS BOTOSHAN INC 1148 49TH ST BROOKLYN NY 11219 112668795 3 23616 GENERAL SUPPORT MOSDOS CHASIDEI SQUARE TYY OF BP 1373 43RD ST BROOKLYN NY 11219 113136757 3 7358 GENERAL SUPPORT MOSDOS HATORAH VHACHESED OHR PNEI M 190 WILSON ST C7 BROOKLYN NY 11211 113580559 3 6270 GENERAL SUPPORT MOSDOS RAMOU PO BOX 110967 BROOKLYN NY 11211 113467437 3 9618 GENERAL SUPPORT MOSDOS SATMAR BNEI BRAK 199 LEE AVE 140 BROOKLYN NY 11211 112767605 3 5654 GENERAL SUPPORT PAILE YOEDZ 199 LEE AVE 246 BROOKLYN NY 11211 113555819 3 61286 GENERAL SUPPORT RENEWAL 5904 13TH AVE BROOKLYN NY 11219 522323151 3 10826 GENERAL SUPPORT SAR SHALOM INC 1435 54TH ST BROOKLYN NY 11219 112809413 3 5164 GENERAL SUPPORT SHEMESH TZADUKAH 7 VYOEL MOSHE CT 302 MONROE NY 10950 113421708 3 14374 GENERAL SUPPORT SHERI TORAH INC POB 2027 MONROE NY 10949 043716992 3 12565 GENERAL SUPPORT SMACH ZEVILIN OF NY INC 18 STONEHOUSE RD SPRING VALLEY NY 10977 061450122 3 5516 GENERAL SUPPORT STAM GEMILAS CHESED FUND INC 825 FOREST AVE LAKEWOOD NJ 08701 222371278 3 5920 GENERAL SUPPORT TIFERES BAIS YAAKOV INC 613 OAK ST LAKEWOOD NJ 08701 223462019 3 7000 GENERAL SUPPORT TOV LAKOL 5308 13TH AVE 160 BROOKLYN NY 11219 043667480 3 6379 GENERAL SUPPORT TOV VCHESED 1511 50TH ST BROOKLYN NY 11219 810606295 3 7956 GENERAL SUPPORT UNITED MOSDOS TORAH VEYIRAH YERUSHO PO BOX 2340 MONROE NY 10949 113587550 3 9584 GENERAL SUPPORT UTA MESIVTA OF KIRYAS JOEL POBOX 2009 MONROE NY 10949 061555313 3 8621 GENERAL SUPPORT UTA OF KJINC 55 FOREST RD 201 MONROE NY 10950 133096282 3 153868 GENERAL SUPPORT UTA OF MONSEY POB 188 MONSEY NY 10952 133131991 3 15507 GENERAL SUPPORT UTATORAH VYIRAH 82 LEE AVE BROOKLYN NY 11211 116002642 3 59433 GENERAL SUPPORT VAYOEL MOSHE CORP 55 FOREST RD 201 MONROE NY 10950 061420623 3 68854 GENERAL SUPPORT WILLIAMSBURG KEREN CHASIDIM INC 199 LEE AVE 552 BROOKLYN NY 11211 205078501 3 6506 GENERAL SUPPORT YAGDIL TORAH 51 FOREST RD 311 MONROE NY 10950 133872125 3 9705 GENERAL SUPPORT YESHI VIZNITZ DKHAL TORATH CHAIINC POB 446 MONSEY NY 10952 237379099 3 9387 GENERAL SUPPORT YESHIVA GEDOLAH TEFERETH SHMUEL POB 19117 BROOKLYN NY 11219 113162271 3 5993 GENERAL SUPPORT YESHIVA INSTITUTE DIVREI SHMUEL IN 2 PHYLLIS TER MONSEY NY 10952 133939742 3 20465 GENERAL SUPPORT YESHIVA OF NITRA 194 DIVISION AVE BROOKLYN NY 11211 111954560 3 9723 GENERAL SUPPORT YESHIVA TALPIOT INC POB 240 MONSEY NY 10952 273330434 3 6205 GENERAL SUPPORT YESHIVA TORAS CHEMED INC 194 DIVSION AVE BROOKLYN NY 11211 800100879 3 9206 GENERAL SUPPORT YESHIVAS CHASAN SOFER INC 1876 50TH ST BROOKLYN NY 11204 135616535 3 5279 GENERAL SUPPORT YESHIVAS CHEMDAS HATORAH INC 635 8TH ST LAKEWOOD NJ 08701 260519864 3 13400 GENERAL SUPPORT YESHIVATH KEHILATH YAKOV INC 638 BEDFORD AVE BROOKLYN NY 11249 116003354 3 17665 GENERAL SUPPORT YESHIVES KOL ARYEH 183 WILSON ST 184 BROOKLYN NY 11211 113421708 3 5076 GENERAL SUPPORT YESHIVOS KARLIN STOLIN BETH ARON VE 1818 54TH ST BROOKLYN NY 11204 111752027 3 14392 GENERAL SUPPORT YETEV LEV ERETZ YISRUEL INC 198 KEAP ST BROOKLYN NY 11211 202425311 3 17363 GENERAL SUPPORT YETEV LEV JERUSALEM INC PO BOX 68 WILLIAMSBURG BROOKLYN NY 11211 112767605 3 13500 GENERAL SUPPORT YOSAIF & YITTEL CHARITIES INC 1329 47TH ST BROOKLYN NY 11219 113357008 3 5462 GENERAL SUPPORT ZICHRON MENACHEM INC 10 SUZANNE DRIVE MONSEY NY 10952 510201844 3 27100 GENERAL SUPPORT ZICHRON SHLOMO 7914 21ST AVE BROOKLYN NY 11214 562312128 3 9622 GENERAL SUPPORT 134 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION VERIFIES THAT THE GRANTEES ARE CHARITABLE ORGANIZATIONS THAT ARE EXEMPT UNDER SECTION 501 (C)(3), ARE PUBLIC CHARITIES UNDER SECTION 509(A), ARE NOT INLUDED ON THE IRS "RECENT REVOCATIONS OF 501(C)(3) DETERMINATIONS - LATEST ADDITIONS AND TABLE OF LINKS" OR ARE IN THE PROCESS OF OBTAINING THEIR EXEMPTION. DUE DILIGENCE IS PERFORMED PRIOR TO ANY GRANT DISTRIBUTION TO VERIFY THE ELIGBILITY STATUS OF THE RECIPIENT ORGANIZATION. SCHEDULE I, PAGE 4, PART IV GRANTS TO VARIOUS EXEMPT ORGANIZATIONS ARE TO SUPPORT PROGRAMS THAT ARE CENTRAL TO THE MISSION OF THE OJC FUND TO ENGAGE AND SUPPORT EXEMPT ORGANIZATIONS IN ORDER TO SUPPORT THEIR OPERATIONS. FORM 990, PAGE 2, PART III, LINE 4A GRANTMAKING PROCESS SO THAT CONTRIBUTIONS FLOW QUICKLY AND EASILY INTO THE CHARITABLE STREAM, SAFEGUARDING CONFIDENTIALITY AND FACILITATING INTERGENERATIONAL PHILANTHROPY. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A COPY OF THE OF THE COMPLETED TAX RETURN FOR REVIEW. UPON APPROVAL OF THE TAX RETURN BY THE BOARD OF DIRECTORS THEY NOTIFY THE TAX RETURN PREPARER WHO SENDS THE FINAL VERSION OF THE TAX RETURN TO THE EXECUTIVE DIRECTOR FOR SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED AT THE ANNUAL MEETING. THE POLICY COVERS ALL DIRECTORS. THE DIRECTORS PROHIBIT ANY DIRECTOR VOTING SHOULD HE HAVE A SUBSTANTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS, CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.