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 FORM 990 IS REVIEWED INTERNALLY BY THE PRESIDENT & CEO AND CHIEF FINANCIAL OFFICER PRIOR TO BEING DISTRIBUTED TO THE BOARD OF DIRECTORS THROUGH A SECURE INTERNET SOURCE. ONCE THE BOARD OF DIRECTORS HAVE REVIEWED THE FORM 990, IT IS SIGNED BY THE PRESIDENT & CEO AND FILED ELECTRONICALLY. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE ASKED TO REVIEW THE CONFLICTS OF INTEREST POLICY AND COMPLETE A CONFLICT DISCLOSURE FORM ON AN ANNUAL BASIS AND TO CONTACT THE GENERAL COUNSEL OF PLANNED PARENTHOOD OF GREATER NEW YORK, INC. WITH ANY QUESTIONS OR NEW INFORMATION PERTAINING TO POTENTIAL CONFLICTS DURING THE COURSE OF THE YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN RESPONSE TO A REQUEST FOR SAID DOCUMENTS. |
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