East Harlem Community Learning Program Inc

“The sole member of east harlem community learning program, inc. Is east harlem tutorial program, inc.”

“The organization's sole member, east harlem tutorial program has the right to elect/appoint board of directors at the annual meeting.”

“The organization's sole member, east harlem tutorial program has the right to amend the by-laws and as well to elect and appoint all officers of the organization.”

“The organization had no committees with authority to act on behalf of the governing body.”

“East harlem community learning program, inc. Has its form 990 prepared by an outside accounting firm. It is reviewed by it's related parent organization. A complete copy of the form 990 is provided to all mebers of the organization's governing body prior to filing with the irs.”

“East harlem community learning program, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the board of the committee members who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict of interest exists, the remaining board or the committee members will investigate the matter. The results of the investigation will be summarized and documented in the minutes of the board meeting. If an actual conflict exists, the interested member will be notified immediately and will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

“East harlem community learning program, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, and by-laws are also available upon written request at 2050 second avenue, new york, ny 10029.”

“The organization's board of trustees, in collaboration with the board of trustees of the organization's parent organization, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. The process has not changed from the prior year.”