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IN ADDITION, THE ORGANIZATION'S OFFICERS REGULARLY MONITOR AND ENSURE THAT GRANT FUNDS ARE BEING EXPENDED IN ACCORDANCE WITH THE STATED PURPOSES AND TERMS OF THE GRANTS. 1 FRIENDS OF MOSDOT GOOR 3611 14TH AVE SUITE 217 BROOKLYN NY 11218 133065542 501(C)(3) 620000 0 TO DISTRIBUTE FUNDS TO ORTHODOX JEWISH SYNAGOGUES AND TO NEEDY INDIVIDUALS AROUND THE WORLD. AHAVAT YISROEL HUMANITY INC 5314 16TH AVE STE 244 BROOKLYN NY 11204 272572108 501(C)(3) 57905 0 TO DISTRIBUTE FUNDS TO ORTHODOX JEWISH SYNAGOGUES AND TO NEEDY INDIVIDUALS AROUND THE WORLD. KUPATH RABBI MEIR BAAL HANESS 5225 NEW UTRECHT AVE BROOKLYN NY 11219 112514107 501(C)(3) 53500 0 TO DISTRIBUTE FUNDS TO ORTHODOX JEWISH SYNAGOGUES AND TO NEEDY INDIVIDUALS AROUND THE WORLD. CONG CHASDEI GUR MONSEY 38 N SADDLE RIVER ROAD AIRMONT NY 10952 133009056 501(C)(3) 50500 0 TO DISTRIBUTE FUNDS TO ORTHODOX JEWISH SYNAGOGUES AND TO NEEDY INDIVIDUALS AROUND THE WORLD. KUPATH RAMBAN KOLEL POLIN 4813 16TH AVE BROOKLYN NY 11204 050541980 501(C)(3) 22018 0 TO DISTRIBUTE FUNDS TO ORTHODOX JEWISH SYNAGOGUES AND TO NEEDY INDIVIDUALS AROUND THE WORLD. CONG NACHLAS YEHIDA LUBLIN 4 EAHAL CT UNIT 202 MONROE NY 10950 113436983 501(C)(3) 5950 0 TO DISTRIBUTE FUNDS TO ORTHODOX JEWISH SYNAGOGUES AND TO NEEDY INDIVIDUALS AROUND THE WORLD. ASEI TOV 4813 16TH AVE BROOKLYN NY 11204 813775267 501(C)(3) 5100 0 TO DISTRIBUTE FUNDS TO ORTHODOX JEWISH SYNAGOGUES AND TO NEEDY INDIVIDUALS AROUND THE WORLD. 7 0 PART I, LINE 2: THE ORGANIZATION PERFORMS ONGOING REVIEWS TO ENSURE THAT THEY ARE PROPERLY RECOGNIZED TAX EXEMPT ENTITIES, AND THAT THEIR REQUIRED FINANCIAL FILINGS ARE IN ORDER. IN ADDITION, THE ORGANIZATION'S OFFICERS REGULARLY MONITOR AND ENSURE THAT GRANT FUNDS ARE BEING EXPENDED IN ACCORDANCE WITH THE STATED PURPOSES AND TERMS OF THE GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN PREPARER SENDS THE ORGANIZATION A DRAFT COPY OF THE COMPLETED TAX RETURN FOR THE BOARD OF DIRECTORS REVIEW AND COMMENT. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE ORGANIZATION FOR THE PRESIDENT'S SIGNATURE. THE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS OF INTEREST POLICY ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.