Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Telephone: Column (A) - Total = $14445; Column (B) - Program Services = $7829; Column (C) - Management & General = $6616; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Special Projects Expense: Column (A) - Total = $12596; Column (B) - Program Services = $12596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | President's Expense: Column (A) - Total = $19985; Column (B) - Program Services = $0; Column (C) - Management & General = $19985; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $4251; Column (B) - Program Services = $4251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Meeting & Committee: Column (A) - Total = $3598; Column (B) - Program Services = $3598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Donated Outreach: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Computer Expense: Column (A) - Total = $20091; Column (B) - Program Services = $10888; Column (C) - Management & General = $9203; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | CLE Tapes: Column (A) - Total = $20266; Column (B) - Program Services = $20266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bank & credit card charges: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Financial statements are available to the public upon request and through the websites of various regulators such as www.Guidestar.org on behalf of the IRS and NYS Charities Bureau. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Each year, the compensation committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is proposed to the budget committee and is voted on by the board of directors. The minutes of the board of directors reflect the nature of this process. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | Management reviewed a draft of the form 990 which was also shared with the audit and budget committe chair and provided edits to the tax preparer. After this process was performed, the form 990 was emailed to the full board of trustees prior to being filed with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Past President John Lonuzzi and Second Vice President Rebecca Woodland are husband and wife. Past Presidents Hon. Jeffrey Sunshine and Hon. Nancy T. Sunshine are husband and wife. Past President Marshall Kaplan files a real estate tax petition each year, for which he is conpensated. Immediate past president Domenick Napoletano serves on the Board of Directors of the BBA Volunteer Lawyers Project |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |