Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS NOT PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS DETERMINED BY A COMMITTEE OF THREE EXECUTIVE BOARD MEMBERS, INLCUDING THE CHAIRMAN OF THE BOARD. COMPENSATION IS COMPARED TO THOSE OF CONTEMPORARIES BOTH LOCALLY AND REGIONALLY INCLUDING LOCAL PEERS SUCH AS ECONOMIC DIRECTORS, AND PRESIDENTS OF THE PORT AUTHORITY AND CHAMBER OF COMMERCE. CEO PERFORMANCE IS REVIEWED AGAINST TARGETS OF PERFORMANCE, ABILITY TO REACT TO CHANGES, FULFILLMENT OF EXPANDED RESPONSIBILITIES AND MANAGEMENT OF A SIGNIFICANT INCREASE OF THE ORGANIZATIONS BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: -56,000. UNRECORDED ROCKET VENTURES FUND 20,181. TOTAL TO FORM 990, PART XI, LINE 5: -35,819. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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