Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | The original 2017 Form 990 was filed in December 2018 in response to IRS Letter Number LTR2694C, dated December 13, 2018. |
| Form 990 governing body review Part VI line 11 | Management reviewed a draft of the form 990 which was also shared with the audit and budget committee 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. |
| Conflict of interest policy compliance Part VI line 12c | 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 identifiying the nature of their interested party transactions. |
| CEO executive director top management comp Part VI line 15a | 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 Trustees. |
| Other officer or key employee compensation Part VI line 15b | Each year, the compensation committee reviews comparable salaries based on a recognized study and reviews the performance of the staff 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 Trustees. |
| Governing documents etc available to public Part VI line 19 | Financial statements are available to the public upon request and through the websites of various regulators such as www.Guidestar.org on behalf fo the IRS and NYS Charities Bureau. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Rounding difference of $1. |
| List of other expenses Part IX line 24e | Please refer to Form 990, overflow statement for the listing of expenses. |
| Software ID: | |
| Software Version: |