| FORM 990, PART III, LINE 3 |
DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE ORGANIZATION SERVED APPROXIMATELY 371 STUDENTS THROUGH ITS FITNESS, CYCLING AND COLLEGE AND CAREER READINESS PROGRAMS, RESPECTIVELY. THE ORGANIZATION PARTNERED WITH SIX NEW YORK CITY PUBLIC HIGH SCHOOLS LOCATED IN MANHATTAN AND THE SOUTH BRONX. THE DECREASE IN STUDENTS SERVED FROM THE PREVIOUS TWO FISCAL YEARS' TOTALS OF 700 AND 631 STUDENTS WAS DUE TO THE DISRUPTION OF IN-PERSON PROGRAMS DUE TO COVID-19. THE ORGANIZATION DID OFFER ITS PROGRAMS REMOTELY FROM MARCH TO JUNE 2020, BUT FOR A SIGNIFICANTLY REDUCED NUMBER OF STUDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B |
THE BOARD'S FINANCE COMMITTEE REVIEWS AND COMMENTS ON DRAFTS OF THE FORM 990, ULTIMATELY RECOMMENDING ITS APPROVAL TO THE FULL BOARD, WHICH RECEIVES A COPY FOR ITS REVIEW BEFORE VOTING THEREON. |
| FORM 990, PART VI, SECTION B, LINE 12C |
EACH CURRENT DIRECTOR, OFFICER AND KEY EMPLOYEE OF THE ORGANIZATION, AS WELL AS NOMINEES FOR ELECTION AS DIRECTOR (PRIOR TO HIS OR HER INITIAL ELECTION), MUST SUBMIT TO THE SECRETARY OF THE ORGANIZATION AT LEAST ONCE PER YEAR (AND UPDATED AS APPROPRIATE) A SPEC1F1ED FORM OF CONFLICT OF INTEREST QUESTIONNAIRE. COPIES OF COMPLETED STATEMENTS ARE ALSO PROVIDED TO THE CHAIR OF THE BOARD. THE BOARD REVIEWS ALL CONFLICTS OF INTEREST AND RELATED PARTY TRANSACT1ONS AND DETERMINES WHETHER TO APPROVE OR RATIFY ANY SUCH MATTERS 1N ACCORDANCE WITH THE STANDARDS SET FORTH 1N THE POLICY AND APPLICABLE LAW. APPROVAL REQUIRES THE VOTE OF AT LEAST A MAJORITY OF THE INDEPENDENT MEMBERS OF THE BOARD PRESENT AND VOTING AT THE MEET1NG. THE BOARD HAS BROAD D1SCRETION TO TAKE APPROPRIATE ACTION 1F 1T FINDS NON-COMPLIANCE WITH THE POLICY. THE BOARD MAY ALSO DELEGATE REVIEW AND APPROVAL FUNCTIONS TO THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 |
THE PROCESS INCLUDES, FOR THE EXECUTIVE DIRECTOR, REVIEW AND APPROVAL BY THE INDEPENDENT DIRECTORS OF THE BOARD, AND, FOR OTHER KEY EMPLOYEES, INPUT AND RECOMMENDATIONS BY THE EXECUT1VE DIRECTOR, WITH REVIEW AND APPROVAL BY THE FINANCE COMMITTEE OR OTHER DELEGATED INDEPENDENT BODY OF THE BOARD. COMPARAB1L1TY DATA 1S USED WHERE AVAILABLE. DECISIONS ARE CONTEMPORANEOUSLY RECORDED 1N THE MINUTES OF THE BOARD OR THE RELEVANT COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 |
THE ORGANIZATION MAKES ITS FORM 990 FILINGS AND F1NANC1AL STATEMENTS AVAILABLE ON ITS OWN WEBSITE AND, UPON REQUEST, WILL PROVIDE THE SAME, AS WELL AS OTHER GOVERNING DOCUMENTS AND POL1C1ES, TO POTENTIAL DONORS AND GRANT-MAKING BODIES. EXTRACTED FORM 990 AND F1NANC1AL INFORMAT1ON IS ALSO AVAILABLE ON OTHER CHARITABLE WEBSITES, SUCH AS NETWORK FOR GOOD AND GUIDESTAR. |
| FORM 990, PART IX, LINE 11G |
PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,964. MANAGEMENT AND GENERAL EXPENSES 5,887. FUNDRAISING EXPENSES 1,260. TOTAL EXPENSES 75,111. |
| FORM 990, PART XII, ITEM 2C |
THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS FOR ITS INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
Attach to Form 990 or 990-EZ.