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FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WAS REVIEWED AND COMPLETED BY THE STAMFORD VETERANS PARK PARTNERSHIP (SVPP) INC.'S EXECUTIVE DIRECTOR WITH THE ORGANIZATIONS ACCOUNTANT, THE EXECUTIVE COMMITTEE, AND SUBSEQUENTLY PREPARED BY OUR AUDITORS CIRONEFRIEDBERG. ONCE COMPLETED COPIES WERE DISTRIBUTED TO THE SVPP BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. |
FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO EACH MEMBER OF THE SVPP BOARD OF DIRECTORS FOR REVIEW, UPDATING, AND EXECUTION. FULLY EXECUTED COPIES ARE FILED ANNUALLY WITH THE EXECUTIVE DIRECTOR. |
FORM 990, PART VI, SECTION B, LINE 15A | IN APRIL OF 2019, SVPP HIRED AN EXECUTIVE DIRECTOR. THE ANNUAL COMPENSATION FOR A SALARIES 30 HOUR/ WEEK, NON-BENEFIT POSITION WAS DETERMINED USING COMPARABLE COMPENSATION RATES OF LIKE NONPROFIT ORGANIZATIONS AND HAS NOT CHANGED SINCE THAT TIME. |
FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. |
FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF SELECTING THE AGENCY'S INDEPENDENT AUDITORS. |
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