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FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED IT'S BY-LAWS DURING THE YEAR TO BE IN COMPLIANCE WITH THE NEW YORK STATE NOT FOR PROFIT REVITALIZATION ACT. |
FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, OFFICERS, AND TRUSTEES BEFORE IT IS FILED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR, ACCOUNTANT, AND SYSTEMS DIRECTOR ON A DAILY BASIS. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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