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 24e | AUTOMOBILE EXPENSES 15289. 11467. 3822. 0. |
| Form 990, Part IX, Line 24e | POSTAGE & DELIVERY 19666. 14750. 4916. 0. |
| Form 990, Part IX, Line 24e | BANK & CREDIT CARD FEES 4663. 3497. 1166. 0. |
| Form 990, Part IX, Line 24e | PRINTING & REPRODUCTION 42432. 31824. 10608. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL 20086. 15064. 5022. 0. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEES 12961. 9721. 3240. 0. |
| Form 990, Part IX, Line 24e | CHARITABLE CONTRIBUTION 70885. 53164. 17721. 0. |
| Form 990, Part IX, Line 24e | DUES & SUBSCRIPTIONS 3883. 2912. 971. 0. |
| Software ID: | 15000272 |
| Software Version: |