Return Reference | Explanation |
---|---|
Form 990, Part VI, Section A, Line 2 | James Donellan and Susan Donellan have a family relationship |
Form 990, Part VI, Section B, Line 11b | Copies of the complete Form 990 are emailed to each member of the Audit Committee for their review prior to filing. |
Form 990, Part VI, Section B, Line 12c | Each director and vendor is required to confirm on an annual basis in writing their understanding and compliance with the Corporation's conflict of interest policy. |
Form 990, Part VI, Section C, Line 19 | The Corporation does not make its financial statements available to the public. The financial statements are provided to the New York State Department of Financial Services. The Corporation's conflict of interest policy is available upon request. |
Software ID: | 19009572 |
Software Version: | v1.00 |