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 IN JULY 2022. |
| 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 | COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 84,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,488. POLICY CONSULTING: PROGRAM SERVICE EXPENSES 27,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,000. POLLING AND RESEARCH: PROGRAM SERVICE EXPENSES 276,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,903. WEBSITE DEVELOPMENT AND DESIGN: PROGRAM SERVICE EXPENSES 11,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,945. STRATEGY CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. PROFESSIONAL DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 41,204. MANAGEMENT AND GENERAL EXPENSES 25,341. FUNDRAISING EXPENSES 123. TOTAL EXPENSES 66,668. OPERATIONS CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,502. FUNDRAISING EXPENSES 5,823. TOTAL EXPENSES 35,325. HR CONSULTING: PROGRAM SERVICE EXPENSES 25,863. MANAGEMENT AND GENERAL EXPENSES 53,307. FUNDRAISING EXPENSES 3,195. TOTAL EXPENSES 82,365. |
| FORM 990, PART XI, LINE 9: | NET ASSET ADJUSTMENT--SEE SCHEDULE O EXPLANATION -69,803. |
| PART XII, LINE 9 | THE PRIOR YEAR 990 WAS ISSUED PRIOR TO THE FINALIZATION OF THE JUNE 30, 2021 AUDITED FINANCIAL STATEMENTS. AN ADDITIONAL $69,803 OF EXPENSES WERE ACCRUED FOR 2021 AND CONSEQUENTLY NET ASSETS ARE BEING REDUCED BY THAT AMOUNT. |
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