Broadway Training Center of Westchester Inc.

“Steve schoenfeld and susan schoenfeld have a family relationship.”

“Broadway training center has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by the co-treasurers and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed until the return is finalized and approved for filing.”

“In order to implement the broadway traning center conflict of interest policy, board directors and key employees will annually complete a form to disclose real and potential conflicts of interest. The completed forms will be reviewed by the executive committee, which will attempt or resolve any actual or potential confilcts and, in the absense of resolution, refer the matter to the board of directors. Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the conflicted person shall (a) fully disclose the nature of the interest, (b) not be present at or participate in board or committee deliberations or vote on the matter, and (c) not attempt to influence improperly the deliberations or voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so. Disclosure statements are completed annually. This process was last undertaken in september 2016. The board shall oversee the adoption and implementation of, and compliance with, this conflict of interest policy. The existence and resolution of the conflict shall be documented in broadway training center records, including munites of any meeting where the conflict is discussed or voted on.”

“The organization makes its form 990 and its financial statement available for public inspection as required under section 6104 of the internal revenue code. It is posted on new york state attorney general website, guidestar.org and other similar types of websites. In addition, the conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 10 washington avenue, hastings-on-hudson, ny, 10706 or by calling the organization directly at (914)478-5825.”

“Instructor fees: program service expenses 17,520. Management and general expenses 37,230. Fundraising expenses 0. Total expenses 54,750. Office help-1099 outside contractors: program service expenses 13,330. Management and general expenses 28,325. Fundraising expenses 0. Total expenses 41,655.”