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BEFORE THE 990 IS FILED, IT WILL BE REVIEWED BY THE ORGANIZATION'S |
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FINANCE COMMITTEE. AT THE NEXT BOARD MEETING (OR A SPECIALLY CALLED |
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BOARD MEETING) AFTER THE FINANCE COMMITTEE HAS REVIEWED THE 990, THE |
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FINANCE COMMITTEE WILL GIVE A REVIEW OF THE 990 SECTION BY SECTION, |
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WILL ENTERTAIN QUESTIONS BY THE BOARD, AND WILL RECOMMEND TO THE |
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BOARD WHETHER OR NOT THE 990 SHOULD BE FILED AS IS. AS PART OF |
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THEIR PRESENTATION TO THE BOARD, THE FINANCE COMMITTEE WILL ALSO |
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BASED ON THEIR REVIEW OF THE 990, MAKE NECESSARY RECOMMENDATIONS TO |
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THE BOARD REGARDING GOVERNANCE, POLICIES, DISCLOSURES, ETC. |
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THE ORGANIZATION FOLLOWS AND ENFORCES ALL REQUIRED WITHIN THE |
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ORGANIZATION'S CONFLICT OF INTEREST POLICY |
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COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT |
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BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, |
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JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR |
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THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY |
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AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL. |
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ALL BOARD MEMBERS ARE LISTED ON THE NAN WEB SITE AND DOCUMENTS |
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AVAILABLE TO THE PUBLIC UPON REQUEST AT THE HEADQUARTERS |
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COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT |
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BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, |
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JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR |
Form 990, Part IX, Line 24f |
AUTOMOBILE EXPENSES 4542. 3406. 1136. 0. POSTAGE & DELIVERY 19590. 14692. 4898. 0. BANK & CREDIT CARD FEES 8244. 6183. 2061. 0. PRINTING & REPRODUCTION 35053. 26290. 8763. 0. EQUIPMENT RENTAL 11615. 8711. 2904. 0. PAYROLL PROCESSING FEES 11128. 8346. 2782. 0. CONSULTING FEES 644395. 483296. 161099. 0. CHARITABLE CONTRIBUTION 9015. 6761. 2254. 0. DUES & SUBSCRIPTIONS 4467. 3350. 1117. 0. |