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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED IN DETAIL BY THE TREASURER PRIOR TO BEING PROVIDED TO AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS. THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS ALL CONFLICTS OF INTEREST AND BRINGS ANY ISSUES TO THE BOARD OF DIRECTORS AS NEEDED BASED ON THAT REVIEW. |
FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REQUESTS THIRD-PARTY, INDEPENDENT ANNUAL COMPETITIVE CEO COMPENSATION DATA FROM THE CHAIR OF THE COMPENSATION COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE MARKET DATA AND THE CEO'S PERFORMANCE AS COMPARED TO ANNUAL GOALS APPROVED BY THE BOARD OF DIRECTORS. IF A CHANGE IN COMPENSATION (I.E. AN INCREASE), THE EXECUTIVE COMMITTEE MUST APPROVES THE CHANGE AND PROPOSE THE CHANGE TO THE FULL BOARD FOR APPROVAL. THE BOARD VOTES AND MUST APPROVE ANY CHANGES IN COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S 990 IS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.ORG AND ON WWW.CHARITIESNYS.COM. |
FORM 990, PART XII, LINE 2C: | THE WAS NO CHANGE TO THE OVERSIGHT PROCESS DURING THE YEAR. |
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