Morris Jumel Mansion Inc.

“The trustees are referred to as members in the organization's bylaws and have the power to elect more members of the governing body.”

“The trustees are referred to as members in the organization's bylaws and have the power to elect more members of the governing body.”

“The audit committee has reviewed the form 990 and has authorized its submission to the internal revenue service in its current form. Prior to filing, the form 990 was emailed to the entire board.”

“Form 990, part vi, section b, line 12c: board members are required to disclose any conflicts of interest. Conflicts are reviewed and action, if required, is determined.”

“Form 990, part vi, section c, line 19: the financial statements are available upon request. The governing document and conflict of interest policy are not available to the public.”

“There were no changes in the organization's oversight or selection process during the tax year.”

“The 990 informational return is being amended to be consistent with the audited may 31, 2016 financial statements, which had not been finalized at the time the return was originally filed. The return is being amended to properly reflect various allocations of charges paid via the entity's credit card, as well as to reclassify certain fixed assets and related depreciation expense. The following is a summary of all the sections that have changed from the original submission: form 990, part iii, statement of program service accomplishments line 4a - expenses line 4b - expenses line 4c - expenses form 990, part ix, statement of functional expenses: line 12 - advertising and promotion line 13 - office expenses line 17 - travel line 22 - depreciation line 24a - collections acquisition line 24b - education & public programs line 24c - general fundraising line 24d - merchandise costs line 24e - all other expenses form 990, part x, balance sheet line 9 - prepaid expenses line 10a - land, buildings, equipment line 10b - accumulated depreciation line 27 - unrestricted net assets line 28 - temporarily restricted net assets line 29 - permanently restricted net assets schedule d, part vi, land, buildings and equipment line 1d(b) - equipment cost or other basis line 1d(c) - accumulated depreciation form 990, part xii, financial statements and reporting question 2(b) - the organization's financial statements were audited by an independent accountant on a separate basis. Question 2(c) - the organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. In addition, corrections were made to schedule a. Schedule a, part ii, section a. Public support, line 1, column (e): gifts, grants, contributions, and membership fees received were corrected to $88,738 for 2015. Part vi. Supplemental information: information on the unusual grant has been included.”