Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S | |
| FINANCE COMMITTEE. AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED | ||
| BOARD MEETING) AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE | ||
| FINANCE COMMITTEE WILL GIVE A REVIEW OF THE 990 SECTION BY SECTION, | ||
| WILL ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO THE | ||
| BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF | ||
| THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO | ||
| BASED ON THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO | ||
| THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC. | ||
| Pt VI-B, Line 12c | THE ORGANIZATION FOLLOWS AND ENFORCES ALL REQUIRED WITHIN THE | |
| ORGANIZATION'S CONFLICT OF INTEREST POLICY | ||
| Pt VI-B, Line 15 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT | |
| BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, | ||
| JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR | ||
| Pt VI-C, Line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY | |
| AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL. | ||
| ALL BOARD MEMBERS ARE LISTED ON THE NAN WEB SITE AND DOCUMENTS | ||
| AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTERS | ||
| Form 990, Part IX, Line 24f | AUTOMOBILE EXPENSES 17753. 13315. 4438. 0. POSTAGE & DELIVERY 5995. 4496. 1499. 0. BANK & CREDIT CARD FEES 4709. 3532. 1177. 0. PRINTING & REPRODUCTION 3767. 2825. 942. 0. EQUIPMENT RENTAL 3529. 2647. 882. 0. GIFTS 1821. 1366. 455. 0. |
| Software ID: | 10000104 |
| Software Version: |