Return Reference | Explanation |
---|---|
FORM 990, PART VI, SECTION B, LINE 11B | FIRST A COMPLETED 990 FORM IS REVIEWED BY THE MEMBERS OF THE AUDIT & OVERSIGHT BOARD COMMITTEE. IT IS THEN SENT TO ALL OTHER BOARD MEMBERS FOR THEIR APPROVAL BEFORE THE 990 FORM IS SUBMITTED TO THE IRS AND NYS. ANY ISSUES ARE DISCUSSED WITH THE CFO AND THEN BROUGHT TO THE CPA FIRM WHO PREPARED THE RETURN IF THE ISSUES REMAINED UNRESOVED. |
FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS AND KEY STAFF TO COMPLETE AN ANNUAL DISCLOSURE AGREEMENT. THE RELATED INDIVIDUAL IS EXCLUDED FROM THE DISCUSSION AND THE VOTING PROCESS. |
FORM 990, PART VI, SECTION B, LINE 15A | The COMPENSATION OF THE CEO INCLUDES AN ANNUAL PERFORMANCE REVIEW AND APPROVAL PROCESS CONDUCTED BY BOARD'S MANAGEMENT COMMITTEE, WHICH REPORTS TO THE BOARD. This was last done in January 2019, subsequent to year end this was done in January 2020. |
FORM 990, PART VI, SECTION C, LINE 19 | These documents are AVAILABLE UPON REQUEST. |
Form 990, Part XI, Line 9 | Contribution of Net Assets of Edwin Gould: 660,930 Change in Net Assets of Edwin Gould: -1,257,031 |
Form 990, Part XII, Line 2c | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Software ID: | |
Software Version: |