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FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 WAS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C | THE COMPANY REQUIRES ANNUAL CONFLICT OF INTEREST FORMS TO BE COMPLETED BY ALL BOARD MEMBERS. |
FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY IS RECOMMENDED BY THE PERSONNEL COMMITTEE OF THE BOARD AND APPROVED BY THE FULL BOARD ANNUALLY. THE COMMITTEE AND BOARD CONSIDER THE ORGANIZATION'S OPERATING RESULTS, BUDGETARY CONSTRAINTS, AND THE CEO'S PERFORMANCE WHEN DETERMINING ANNUAL COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE COMPANY'S GOVERNING DOCUMENTS AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST AT ITS ADMINISTRATIVE OFFICE (ADDRESS ON PAGE 1 OF FORM 990). THE FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT THE WEBSITE OF THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL (AS AN ATTACHMENT TO THE COMPANY'S NEW YORK STATE FILING) AND OTHER CHARITY INFORMATION SITES. |
FORM 990, PART XII, LINE 2C | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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