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FORM 990, PART VI, SECTION A, LINES 6 AND 7A: | THE ORGANIZATION'S MEMBERS CONSIST OF PRODUCER MEMBERS, FABRICATOR MEMBERS AND INTRODUCTORY MEMBERS. MEMBERS MAY ELECT NOT MORE THAN ONE DIRECTOR AS THEIR REPRESENTATIVE OF THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONAL RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 12C: | EFFECTIVE IN 2013, ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO AFFIRM THEIR INDEPENDENCE BY SIGNING AN INTERNALLY - DEVELOPED, ACKNOWLEDGEMENT FORM ANNUALLY. THIS MEASURE WAS IMPLEMENTED TO COMPLY WITH NY'S NOT-FOR-PROFIT REVITALIZATION ACT. |
FORM 990, PART VI, SECTION B, LINES 15A AND 15B: | THE COMPENSATION COMMITTEE, WHICH IS MADE UP OF INDEPENDENT BOARD MEMBERS, REVIEWS AND APPROVES ALL COMPENSATION, AS NECESSARY. THE ORGANIZATION PERIODICALLY CONTRACTS AN OUTSIDE SERVICE TO ENSURE COMPARABILITY OF COMPENSATION. COMPENSATION DELIBERATION WAS LAST APPROVED AND DOCUMENTED IN MID-NOVEMBER OF 2018. |
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 XI, LINE 9: | REORGANIZATION COSTS................$(5,176,476.) |
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