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 B, LINE 11B | THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND IS REVIEWED BY THE ORGANIZATION'S IN-HOUSE AND EXTERNAL ATTORNEY AND EXECUTIVE DIRECTOR. A COMPLETE COPY OF THE 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE ORGANIZATION'S DIRECTORS AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST FORM. THE DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST THAT THE OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY THAT IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. THE INTERESTED DIRECTOR OR OFFICER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS EXECUTIVE DIRECTOR COMPENSATION ANNUALLY AND CONDUCTS A COMPARABILITY ANALYSIS OF CEO COMPENSATION PAID BY SIMILARLY-STRUCTURED ORGANIZATIONS. THE REVIEW IS DOCUMENTED IN THE ORGANIZATION'S RECORDS. THE LAST COMPENSATION REVIEW DATE WAS ON JANUARY 28, 2019. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL'S CHARITIES BUREAU. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OPERATIONS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,956. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,956. COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 64,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,200. DESIGN SERVICES: PROGRAM SERVICE EXPENSES 13,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,880. POLICY CONSULTING: PROGRAM SERVICE EXPENSES 98,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,000. PROFESSIONAL DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 9,244. MANAGEMENT AND GENERAL EXPENSES 18,006. FUNDRAISING EXPENSES 1,425. TOTAL EXPENSES 28,675. |
| SCHEDULE C, PART I-C,, LINE 4 | THE ORGANIZATION DID NOT FILE AN 1120-POL BECAUSE IT DID NOT HAVE ANY INVESTMENT INCOME. |
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