Cpc Tribeca Center Inc

“The organization engaged chinese-american planning council, inc. (cpc) for general mananagent services. The management fee paid to cpc was $42,433.”

“The sole member of the organization is chinese american planning council, inc”

“The organization's sole member, chinese american planning coucil, inc. Has the right to elect and appoint all officers of the organization.”

“Any director may be removed with or without cause by the sole member.”

“There are no committees of the board of directors, the full board oversees all areas of the organization.”

“The form 990 is prepared by an independent accounting firm in conjunction with the organizations accounting department and then reviewed by the management and then presented to the full boaed for approval. The final copy of the form 990 is provided to each member of the governing body prior to filing. The organization requests that every director review the form 990 for accuracy and completeness prior to filing with the irs.”

“The organization has conflict of interest policy which is monitored enforced annually that applies to all directors and employees. All such persons are required to annually complete a conflict of interest questionnaire to disclose any potential conflicts, as well as disclose potential conflicts as they arise. The completed forms are reviewed by the board chair and president & ceo. They are then reviewed by the uninterested board of directors, who determines whether a conflict of interest exists, addresses the conflict, and ultimately votes to determine whether the transaction or arrangement is in the organization's best interest. The interested person is recused from voting or participating in the decision regarding the conflict. The minutes of the meeting of the board reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion and vote.”

“Financial statements, conflict of interest and governing documents are available upon request.”

“The organization has not changed the process from the prior year.”