SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
LEGAL SERVICES OF THE HUDSON VALLEY
 
Employer identification number

13-6265606
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER MANAGEMENT HAS REVIEWED FORM 990, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND RECOMENDATIONS ARE PRESENTED PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY (THE "POLICY") BY PROVIDING THE POLICY TO ALL MEMBERS OF THE BOARD AND SENIOR EMPLOYEES, AND BY REQUIRING THAT EACH BOARD MEMBER AND SENIOR EMPLOYEE ANNUALLY ATTEST IN WRITING THAT THEY ARE AWARE OF AND ARE IN COMPLIANCE WITH ITS PROVISIONS. ALL PAYMENTS MADE BY THE ORGANIZATION ARE APPROVED BY SENIOR EMPLOYEES WHO ARE AWARE OF THE PROVISIONS OF THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15A A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARABILITY DATA RELATING TO THE COMPENSATION PAID THE INDIVIDUAL. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD, WHICH MEETS IN EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15B A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS AND THE CEO REVIEWS THE COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND OTHER KEY EMPLOYEES, AND REVIEWS COMPARABILITY DATA RELATING TO THE COMPENSATION PAID TO THOSE INDIVIDUALS. AFTER REACHING ITS CONCLUSIONS AND MAKING ITS RECOMMENDATIONS TO THE BOARD,WHICH MEETS IN EXECUTIVE SESSION, THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS.
FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS, CHAR500 AND FORM 990 ARE AVAILABLE ON CHARITIESNYS.COM. THE ORGANIZATION'S 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR.ORG.
FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING COSTS 90,549 INVESTMENT EXPENSES -14,216 DIRECT FUNDRAISING COSTS -90,549 INVESTMENT EXPENSES 14,216
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version: