Return Reference | Explanation |
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Form 990, Part VI, Line 11b: Form 990 Review Process | The completed Form 990 is presented to the governing body for review as well as to, the Executive Vice President/Chief Financial and Administrative Officer of Bedford Stuyvesant Restoration Corporation to ensure accuracy, completeness and consistency of information reported on the Form 990 and the audited financial statements. It is then reviewed by the President before it is filed. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policy is addressed at board meetings. Management ensures that the conflict of interest is addressed at the annual board meeting and conflict of interest statements are signed annually be each board member. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
Software ID: | 14000265 |
Software Version: | 2014v6.0 |