Cristo Rey New York Corporate Work Study Program Inc

“Cristo rey new york corporate work study program 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 management and is ready to be filed with the internal revenue service, it is distributed to the organization's governing body electronically for any comments prior to its submission. Any comments made by the governing body are presented to the officer or committee in charge of filing the return. Each issue is documented and addressed until the return is finalized and approved for filing.”

“Cristo rey new york corporate work study program, inc. Currently has in place a conflict of interest policy which is monitored and enforced annually. The board mandates that all members of the governing body and officers are to review and sign the conflict of interest policy at the first board meeting of the fiscal year. Any member who may have a potential conflict of interest with respect to any matter coming before the board shall disclose such conflict in full to the board and shall not be present for any discussion of or vote in connection with the matter. Board chair would discuss with the party(s) involved, identify the conflict in question, determine what action would be needed to remediate the concern, including asking the conflicted party to recuse themselves from any decisions where that conflict would arise. Any administrator who may have a potential conflict of interest with respect to any transaction to be entered into by the organization shall disclose such conflict in full to the school president and shall not participate in any discussion or decision-making in connection with such matter.”

“Cristo rey new york corporate work study program, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by making it available on guidestar.org. In addition, cristo rey new york corporate work study program, inc. Also makes its financial statements, governing documents, and conflict of interest policy available upon request.”

“The organization has a risk and audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed form the prior year.”