Form 990, Part VI, Section A, line 8b |
NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD. |
Form 990, Part VI, Section B, line 11b |
A COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT IN ADVANCE OF FILING. THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS, WHO PREPARE THE FORM 990, REVIEW THE COMMENTS AND AMEND THE FORM 990 WHERE APPLICABLE. |
Form 990, Part VI, Section B, line 12c |
CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND EMPLOYEES. THE BOARD APPROVED REQUIRING ALL OFFICERS, DIRECTORS AND EMPLOYEES TO ANNUALLY FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM, WHICH WILL ASK ABOUT INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION USES THE INFORMATION ON THE DISCLOSURE FORMS TO MONITOR FOR POTENTIAL CONFLICTS. CONFLICTS INVOLVING EMPLOYEES, OTHER THAN EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE EXECUTIVE DIRECTOR. CONFLICTS INVOLVING OFFICERS, DIRECTORS, OR THE EXECUTIVE DIRECTOR, ARE REVIEWED AND RESOLVED BY THE BOARD. NO ONE WITH A CONFLICT IS ALLOWED TO PARTICIPATE IN ANY AFFECTED DECISION. |
Form 990, Part VI, Section B, line 15a |
THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD APPLIES COMPARISON DATA IN ITS DETERMINATION BY REVIEWING THE ORGANIZATION FINANCIAL RESOURCES AND COMPENSATION OF EXECUTIVE DIRECTORS OF EQUIVALENT EXEMPT ORGANIZATIONS IN THE NEW YORK CITY AREA. |
Form 990, Part VI, Section C, line 19 |
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Form 990, Part IX, line 11g |
PERFORMER/COLLABORATOR FEES: Program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000. DESIGNERS FEES: Program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. PRODUCTION FEES: Program service expenses 13,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,271. AGENT FEES: Program service expenses 56,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,860. PAYROLL SERVICE: Program service expenses 0. Management and general expenses 1,302. Fundraising expenses 0. Total expenses 1,302. |