Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | 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, Line 12c | THE ORGANIZATION FOLLOWS AND ENFORCES ALL REQUIRED WITHIN THE | |
| ORGANIZATION'S CONFLICT OF INTEREST POLICY | ||
| Pt VI, Line 15a | 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, 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 | ||
| Pt VI, Line 15b | COMPENSATION OF OTHER 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 | ||
| Form 990, Part IX, Line 24f | AUTOMOBILE EXPENSES 43077. 32308. 10769. 0. POSTAGE & DELIVERY 14275. 10706. 3569. 0. BANK & CREDIT CARD FEES 7487. 5615. 1872. 0. PRINTING & REPRODUCTION 15427. 11570. 3857. 0. EQUIPMENT RENTAL 4146. 3110. 1036. 0. GIFTS 214. 161. 53. 0. PAYROLL PROCESSING FEES 10439. 7829. 2610. 0. CONSULTING FEES 732682. 549511. 183171. 0. CHARITABLE CONTRIBUTION 9225. 9225. 0. 0. DUES & SUBSCRIPTIONS 4383. 3287. 1096. 0. |
| Software ID: | 12000225 |
| Software Version: |