Powerplay Nyc Inc.

“The prepared form 990 is reviewed by the president/ceo and distributed to the audit committee and then to the governing body for review and discussion and approval before the return is filed with the irs.”

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

“The executive committee determines the executive director's compensation using data on compensation paid by comparable organizations for similar services and provides the compensation package to the governing body for approval via the budgeting process.”

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request and on the organization website.”

“Fingerprinting: program service expenses 3,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,510. Civic corps fees: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Coach fees: program service expenses 8,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,320. Program supervisor: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Data manager: program service expenses 1,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,251. Fiscal manager: program service expenses 3,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,713. Site director: program service expenses 21,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,850. Professional development specialist: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Sports specialist: program service expenses 1,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,827. Tutor/group leader: program service expenses 956. Management and general expenses 0. Fundraising expenses 0. Total expenses 956. Education: program service expenses 5,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,270. Supervisor: program service expenses 560. Management and general expenses 0. Fundraising expenses 0. Total expenses 560. Training and staff development: program service expenses 0. Management and general expenses 2,995. Fundraising expenses 0. Total expenses 2,995. Golf academy instructor: program service expenses 16,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,000. Afterschool events: program service expenses 7,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,099. Government and community relations: program service expenses 36,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,000.”