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 7A | PSC CUNY HAS MEMBERS THAT VOTE FOR THE DELEGATE EXECUTIVE COUNCIL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, KEY EMPLOYEE, AND OFFICER IS PROVIDED WITH THE CONFLICT OF INTEREST POLICY, AND IS REQUIRED TO FILL OUT A FORM WHICH WILL DISCLOSE ANY CONFLICT OF INTEREST. THE MEMBER WHO HAS THIS CONFLICT MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION RELATED TO THE MATTER. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE PSC STAFF ATTORNEY. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY RECOMMENDATIONS COMES FROM THE HIRING COMMITTEE AND IS APPROVED BY THE EXECUTIVE COUNCIL. THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEW OF THE EMPLOYEES, EXCLUDING THEMSELVES. THE EXECUTIVE COUNCIL PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S SALARY INCREASES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PSC CUNY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO ANY ONE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO PENSION LIABILITY FUNDED STATUS -768,979. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED. |
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