| 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 PRESIDENT. 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 15 | THE COMPENSATION OF OTHER KEY OFFICERS AND EMPLOYEES IS REVIEWED ANNUALLY BY INDEPENDENT PERSONS INCLUDING THE PRESIDENT AND OUTSIDE COUNSEL AND A COMPARABILITY ANALYSIS OF SIMILARLY-STRUCTURED ORGANIZATIONS. THE REVIEW IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. THE LAST COMPENSATION REVIEW DATE WAS IN SEPTEMBER 2024. |
| 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 XI, LINE 9: | REFUND OF PRIOR YEAR CONTRIBUTION -1,333,333. |
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