Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DIANE SEMBLER-KAMINS, DIRECTOR, HAS A FAMILY RELATIONSHIP WITH SHELDON KAMINS, DIRECTOR AND MEL SEMBLER, DIRECTOR. DIRECTORS EDWARD CZUKER AND ELISSA CZUKER HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION UTILIZED A FINANCIAL SERVICES ORGANIZATION TO FULFILL THE DUTIES OF A CONTROLLER/CHIEF FINANCIAL OFFICER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE COALITION MAY HAVE ONE OR MORE CLASSES OF MEMBERS. THE MEMBERS SHALL HAVE NO RIGHT TO VOTE WITH RESPECT TO THE AFFAIRS OF THE COALITION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN OUTSIDE ACCOUNTING FIRM PREPARES THE FEDERAL FORM 990 USING INFORMATION PROVIDED TO THEM. THE RETURN IS REVIEWED BY SENIOR MANAGEMENT AND GENERAL COUNSEL. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE FEDERAL FORM 990 PRIOR TO THE SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COALITION HAS INSTITUTED A MANDATORY DISCLOSURE POLICY UNDER WHICH DIRECTORS, OFFICERS, COMMITTEE MEMBERS, EMPLOYEES, VOLUNTEERS AND OTHER INDIVIDUALS ARE REQUIRED ON AN ANNUAL BASIS TO SIGN AND SUBMIT AN ANNUAL MANDATORY DISCLOSURE STATEMENT TO THE CHAIRMAN OF THE BOARD, THE EXECUTIVE DIRECTOR, THE GENERAL COUNSEL OR THE CHIEF FINANCIAL OFFICER/CONTROLLER. THE CHIEF FINANCIAL OFFICER/CONTROLLER WILL MAINTAIN AND ANNUALLY UPDATE A FILE OF MANDATORY DISCLOSURE STATEMENTS SIGNED BY EACH SPECIFIED INDIVIDUAL. IF THE CONFLICT OF INTEREST ARISES IN CONNECTION WITH THE ACTIVITIES OF ANY DELIBERATIVE BODY (E.G., THE BOARD OF DIRECTORS), THE INDIVIDUAL WITH THE CONFLICT MUST IMMEDIATELY DISCLOSE THE CONFLICT TO THE OTHER MEMBERS OF THE BODY AND THE INDIVIDUAL MUST NOT PARTICIPATE IN THE DELIBERATION, CONSIDERATION OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE. A NOTATION MUST BE MADE IN THE MINUTES OF ANY MEETING AT WHICH DELIBERATION, CONSIDERATION OR VOTE ON THE TRANSACTION OR MATTER AT ISSUE IS UNDERTAKEN INDICATING THAT THE INDIVIDUAL WITH A CONFLICT OR POTENTIAL CONFLICT OF INTEREST WAS EXCUSED FROM THE MEETING DURING THE TIME THAT CONSIDERATION OF THE TRANSACTION OR MATTER WAS UNDERTAKEN, TOOK NO PART IN ANY DISCUSSION PERTAINING TO THE TRANSACTION OR MATTER AND REFRAINED FROM VOTING ON THE TRANSACTION OR MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIRMAN APPOINTS A COMPENSATION COMMITTEE OF NO LESS THAN 5 MEMBERS OF THE GOVERNING BOARDS. THE COMMITTEE, ALONG WITH THE CHAIRMAN, REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND STAFF BASED ON PERFORMANCE METRICS AND COMPARABLE SALARY DATA. IN ADDITION, OUTSIDE CONSULTANTS ADVISE THE BOARD ON COMPENSATION MATTERS. NO STAFF MEMBER HAS ANY ROLE IN THE DETERMINATION BY THE COMPENSATION COMMITTEE OF THEIR OWN COMPENSATION. ALL MEETINGS OF THE COMPENSATION COMMITTEE ARE MEMORIALIZED BY CONTEMPORANEOUS MINUTES OF THE DELIBERATIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES THIS INFORMATION AS REQUESTED CONSISTENT WITH ALL APPLICABLE GOVERNING LAWS AND REGULATIONS. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 127,200. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 19,200. TOTAL EXPENSES 156,000. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 520. TARGETED OUTREACH PROGRAM: PROGRAM SERVICE EXPENSES 1,400,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 155,601. TOTAL EXPENSES 1,556,014. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 2,784. MANAGEMENT AND GENERAL EXPENSES 1,078. FUNDRAISING EXPENSES 663. TOTAL EXPENSES 4,525. |
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