Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Governing body meeting documentation Part VI line 8a | The Executive Director reviews the form 990 with the Board of Directors for their review and approval. |
| Form 990 governing body review Part VI line 11 | 990 is given to each Board member prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | The Organization keeps its copy of Conflict of Interest policiy compliance in the office documents. |
| Form 990 availability to public Part VI line 18 | TheForm 990 is available to the public upon request. |
| Governing documents etc available to public Part VI line 19 | Whenever a member of the public visits our office and requests a document, we make it available for inspection. If they request by phone or mail, we send it to them. |
| Part XI response or note to any line in Part XI | Prior Year Adjustment: A grant from the City of Paterson, New Jersey was listed as a mortgage rather than a grant since 2013 when all the conditions of the grant had been met. The amount of the grant was $929,250. |
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