| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 HAS BEEN COMPLETED BY OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS. THE COMPLETED FORM 990 WILL BE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR GIVES A FULL REPORT TO THE ENTIRE GOVERNING BOARD. UPON BOARD APPROVAL, THE EXECUTIVE DIRECTOR WILL REVIEW THE COMPLETED FORM 990 WITH THE PRESIDENT OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL CONFLICT OF INTEREST TRANSACTIONS MUST BE DISCLOSED TO THE PRESIDENT, WHO WILL THEN DETERMINE WHETHER DISCLOSURE IS REQUIRED TO THE BOARD OF DIRECTORS, AT WHICH TIME THE BOARD WILL DETERMINE WHETHER TO EVALUATE OR RATIFY THESE TRANSACTIONS. AN INVESTIGATION WILL BE CONDUCTED AND APPROPRIATE ACTIONS TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION PACKAGE OF THE ORGANIZATION'S PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION'S PRESIDENT ANNUALLY REVIEWS AND DETERMINES ALL STAFFING REQUIREMENTS AND PAY RATES OF ALL EMPLOYEES OF THE CONEY ISLAND HISTORY PROJECT 1. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE COMPLETED FORM 990 IS AVAILABLE AT THE OFFICES OF THE ORGANIZATION AND UPON WRITTEN REQUEST, A COPY WILL PROMPTLY BE MAILED. THE FORM 990 CAN ALSO BE VIEWED ON THE GUIDESTAR.ORG WEBSITE. |
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