Return Reference | Explanation |
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Pt VI, Line 11b | The Form 990 is submitted to the board of directors prior to the filing of the Form 990. While neither the approval of the Form 990 or a review of the 990 is required under Federal law, the Organization's Form 990 shall be submitted to each member of the board of director's via (hard copy or email) at least 10 days before the Form 990 is filed with the IRS. |
Pt VI, Line 12c | Board members and senior staff are required to annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire form provided by the Organization that requests them to identify their interest that could rise to conflicts of interest. |
Pt VI, Line 15a | Compensation of top management officials and key employees are set by NYC Department for the Aging. |
Pt VI, Line 15b | Compensation of top management officials and key employees are set by NYC Department for the Aging. |
Pt VI, Line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request or in person, post them on other websites of some combination of these avenues. |
Software ID: | 15000272 |
Software Version: |