| Return Reference | Explanation |
|---|---|
| Part VI, Line 11a | The executive director reviews the 990 |
| Part VI, Line 12c | A conflict of interest disclosure form is complete annually by all board members. The completed forms are reviewed by secretary and made available to all board members. |
| Part VI, Line 15 | Compensation of Executive Director is below market rates for the NYC region. Board approves annual budget including salaries. |
| Part VI, Line 19 | The organization has its governing documents conflict of interest policy and financial statement available upon request. |
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