TY 2013 Form 990 Schedule O

efile Public Visual Render ObjectId: 201443119349301489 - Submission: 2014-11-07 TIN: 22-2191353

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

CORTLAND FUNDING FACILITIES FOR THE
HANDICAPPED INC

Employer identification number

22-2191353

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE REVIEWED AT THE START OF BOARD SERVICE FOR A NEW BOARD MEMBER AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS. THE DIRECTOR OF QUALITY MANAGEMENT FOR NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE BOARD OF DIRECTORS ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 18	IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19	A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.
FORM 990 PART XII LINE 2X:	THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS RESULTS OF THE AUDIT WITH THE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS.

Return Reference

Explanation

FORM 990, PART VI, SECTION B, LINE 11

THE FORM 990 IS REVIEWED BY THE AUDIT/FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING. THE COMMITTEE DISCUSSES WITH THE FULL BOARD OF DIRECTORS AT THEIR NEXT MEETING. THE FORM 990 IS AVAILABLE TO ALL BOARD OF DIRECTORS IN DRAFT FORM FOR REVIEW AND APPROVAL.

FORM 990, PART VI, SECTION B, LINE 12C

CONFLICT OF INTEREST POLICIES ARE REVIEWED AT THE START OF BOARD SERVICE FOR A NEW BOARD MEMBER AND ON AN ANNUAL BASIS THEREAFTER. BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT ANNUALLY AND NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS. THE DIRECTOR OF QUALITY MANAGEMENT FOR NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER REVIEWS THE ACKNOWLEDGEMENTS FOR CONFLICTS AND NOTIFIES THE BOARD OF DIRECTORS ACCORDINGLY.

FORM 990, PART VI, SECTION C, LINE 18

IN ACCORDANCE WITH WRITTEN POLICY, IRS FORM 990 WILL BE PROVIDED TO ANY INDIVIDUAL UPON WRITTEN OR IN PERSON REQUEST WITHOUT CHARGE OTHER THAN FOR REASONABLE FEES FOR COPYING AND POSTAGE. COPIES ARE AVAILABLE AT THE MAIN OFFICE AND WWW.GUIDESTAR.ORG.

FORM 990, PART VI, SECTION C, LINE 19

A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN NYSARC, INC. MADISON CORTLAND COUNTIES CHAPTER'S ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AND ON A NEED TO KNOW BASIS. THE FORM 990 IS THE PRIMARY DELIVERABLE FOR FINANCIAL INFORMATION.

FORM 990 PART XII LINE 2X:

THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THE COMMITTEE REVIEWS RESULTS OF THE AUDIT WITH THE BOARD OF DIRECTORS WHO HAVE FINAL APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AS WELL AS APPOINTING OUTSIDE ACCOUNTANTS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

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