Return Reference | Explanation |
---|---|
Form 990, Part VI, Line 11b: Form 990 Review Process | The governing body and the management are furnished with a copy of the Form 990 draft. the Form 990 will only be submitted when it has been approved by the Board of Directors. It will be made available to the public upon request. SEE SECTION C PAGE 6 OF THE FED 990 TAX RETURN. |
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | No member of the Board of directors IS allowed to participate in any meeting, discussion or vote on any matter in which he or she or a member of his or her immediate family has OR HAVE potential conflictS of interest because of having A material economic interest regarding the matter being discussed. When such a situation presents itself, the Board Member announces his or her potential conflict AND MUST be excused from the meeting until THE REMAINING BOARED MEMBERS HAVE CONCLUDED ITS discussion on the matter involved. The board Chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter. |
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The compensation is determined, evaluated, and approved by the board of directors. |
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization will only provide governing documents, conflict of interest POLICIES and OTHER FINANCIAL DISCLOSURES to the public upon request.THE ANNUAL FED 990,NYS CHAR 500 AND THE AUDITED FINANCIAL STATEMENTS ARE LISTED WITH THE NYS OFFICE OF ATTORNEY GENERAL - CHARITIES BUREAU WEBSITE. |
Other Changes In Net Assets Or Fund Balances - Other Decreases | DONATED COUNSELING SERVICES AND IN-KIND GOODS = -$101462 |
CHANGE IN COMPOSITION OF BOARD OF DIRECTORS | THE CURRENT BOARD MEMBERS OF THE ORGANIZATION ADDED TWO NEW VOTING BOARD MEMBERS TO BEGIN NEW TERMS AFTER JUNE 30, 2017: 1) MANUEL J. VELEZ AND 2) MARGIE BECHARA |
KEY EMPLOYEES AND EXECUTIVE STAFF | IN AUGUST 2017, MARGARITA GUZMAN JOINED THE EXECUTIVE STAFF AND BEGAN EMPLOYMENT AS THE DEPUTY EXECUTIIVE DIRECTOR. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |