FORM 990, PART VI, SECTION B, LINE 11B |
COPY PROVIDED TO THE TREASURER TO REVIEW WITH THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C |
PURSUANT TO THE CONTRACT WITH THE CITY OF NEW YORK, THE ORGANIZATION HAS IMPLEMENTED AND MAINTAINS FORMAL WRITTEN CONFLICT OF INTEREST, WHISTLEBLOWER, INTERNAL FINANCIAL CONTROLS, AND NEPOTISM POLICIES. |
FORM 990, PART VI, SECTION B, LINE 15 |
A SUBCOMMITTEE OF THE BOARD HAS BEEN DESIGNATED TO REVIEW THE EXECUTIVE DIRECTOR'S SALARY AND COMPENSATION. |
FORM 990, PART VI, SECTION C, LINE 18 |
AVAILABLE UPON REQUEST. |
FORM 990, PART VI, SECTION C, LINE 19 |
AVAILABLE UPON REQUEST. |
FORM 990, PART XI, LINE 9: |
CONVERSION FROM MODIFIED CASH BASIS ACCOUNTING TO ACCRUAL BASIS ACCOUNTING -54,174. |
FORM 990, PART XII, LINE 1: |
DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) TO ACCRUAL BASIS OF ACCOUNTING AS REQUIRED BY GAAP IN ACCORDANCE WITH ACCOUNTING STANDARDS SET BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). |
FORM 990, PART XII, LINE 2C: |
DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) TO ACCRUAL BASIS OF ACCOUNTING AS REQUIRED BY GAAP IN ACCORDANCE WITH ACCOUNTING STANDARDS SET BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). |