St Patrick'S Day Parade Inc

“The bylaws were amended in october 2018. Significant changes included: 1. Each board member must now be at least eighteen years of age. Each director shall have one vote. 2. More clearly defined the roles of the chairman/ceo, vice chairman, treasurer/cfo, president, secretary and cao.”

“The board chairman, audit chairman, and chief financial officer review the form 990. Any one of the officers may raise any issue or concern with the return's content prior to its acceptance. Once approved by the officers, the return is filed with the irs.”

“Prior to a director's or officer's initial election to the board or the office, or a key person's employment at the corporation, and thereafter on an annual basis, the chairman will distribute an annual disclosure statement to all directors, officers, and key persons to be completed, signed and returned to the chairman as soon as possible. All conflicted party transactions shall be reviewed by the independent directors. All covered persons with a financial interest shall leave the room in which deliberations are conducted and shall not vote on the question of its approval. The independent directors shall then determine whether there is a conflict of interest and, if there is, whether the contemplated conflicted party transaction is fair, reasonable, and in the best interests of the corporation. The board will not approve entering into any conflicted party transaction unless it is determined to be fair, reasonable and in the best interest of the corporation at the time of such determination and approved by a vote of a majority of the independent directors then in attendance (provided there is a quorum not counting the conflicted person or persons).”

“The parade makes its 990 and governing documents available upon request. The form 990 is posted on guidestar.org and other similar websites.”

“Television fees: production fees: program service expenses 225,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 225,000. Television fees: broadcast fees: program service expenses 135,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,000. Office and secretarial services: program service expenses 0. Management and general expenses 34,527. Fundraising expenses 0. Total expenses 34,527. Consulting: program service expenses 16,000. Management and general expenses 16,720. Fundraising expenses 0. Total expenses 32,720.”

“The organization has a committee that is responsible for the oversight of the audit of its financial statements and selection of an independent accountant. The committee assures the independence of the organization's financial auditors, reviews the organization's critical accounting policies and decisions and the adequacy of its internal control systems, and oversees the accuracy of its financial statements and reports. This process is new for the fiscal year ending june 30, 2019.”