Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| 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 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 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 |
| 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 ORGANIZATION'S WEB SITE AND DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTERS. |
| Form 990, Part IX, Line 24f | AUTOMOBILE EXPENSES 47490. 35618. 11872. 0. POSTAGE & DELIVERY 17428. 13071. 4357. 0. BANK & CREDIT CARD FEES 5731. 4298. 1433. 0. PRINTING & REPRODUCTION 6333. 4750. 1583. 0. EQUIPMENT RENTAL 6936. 5202. 1734. 0. PAYROLL PROCESSING FEES 13118. 9839. 3279. 0. CHARITABLE CONTRIBUTION 11850. 8888. 2962. 0. DUES & SUBSCRIPTIONS 1640. 1230. 410. 0. |
| Software ID: | 14000261 |
| Software Version: |