Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY IN-HOUSE AND EXTERNAL ATTORNEY AND EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | ANNUALLY, THE OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD REVIEWS CEO COMPENSATION ANNUALLY AND CONDUCTS A COMPARABILITY ANALYSIS OF CEO COMPENSATION PAID BY SIMILAR-STRUCTURED ORGANIZATIONS. |
| Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection | FORM 990 IS MADE AVAILBLE TO THE PUBLIC UPON REQUEST AND THROUGH NEW YORK STATE OFFICE OF ATTORNEY GENERAL CHARITIES BUREAU |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |