Clinton Assoc for a Renewed Environment C/O P&L Management & Consulting Inc

“The organization's books and records are maintained by p&l management & consulting inc. The management company is responsible for the day to day operations. The company was paid $136,953 in fiscal year 2020. The board members and officers of care are not compensated by the management company.”

“Clinton association for renewed environment 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 it is reviewed by management and is ready to be filed with the internal revenue service. After it is filed with the irs, it is electronically sent to the board members of the organization for any comments. If any comments arise the 990 would be amended for those.”

“The conflict of interest policy applies to all board members and employees of the organization. The policy is monitored at monthly board meetings and the monthly review of the management financial reports by the finance committee of the board of directors. The policy may be updated by the board at anytime the board deems appropriate. If a conflict were to arise a special meeting of the board of directors would be held.”

“The organization makes its form 990 and form 1023 available for public inspection as required under section 6104 of the internal revenue code. The return is posted it on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 1023, conflict of interest policy, and by-laws are also available upon written request or by calling the organization directly.”

“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

“An amended return is being filed in order to conform to the organization's february 29, 2020 audited financial statements. A listing of all the changes to the form 990 is as follows: 1. Page 1, box g: gross receipts was restated to reflect the updated revenue reported in part viii. 2. Part i, lines 9, 11, 12, 17, 18, 19, 20, 21, and 22: these amounts were updated to reflect the changes reported in their respective parts of the return due to the issuance of the financial statements. 3. Part iii, line 4a: the total program expense and revenue reported for this program was updated to agree to the adjustments made in part viii and part ix. 4. Part iv, line 11f and 12b: these lines were checked "yes" to reflect the changes reported in its respective part of the return due to the issuance of the financial statements. 5. Part viii, line 2a, 2b, 2g, 6b, 6c, 6d, and 12: these revenue lines were updated to agree to the audited financial statements. 6. Part ix, lines 16, 22, 24a, and 24c: these amounts were updated to reflect the functional allocation per the audited financial statements. 7. Part x, lines 10, 10c, 13, 16, 19, 27, 32, and 33: these amounts were updated to agree to the audited financial statements. 8. Part xi, lines 1, 2, 3, 4, 5, and 10: these amounts were updated for the changes reported in part viii and part ix, as mentioned above as well as to agree to the audited financial statements. 9. Part xii, lines 2b and 2c: these lines were checked "yes" as financial statements were issued for the tax year. 10. Schedule a, part iii, lines 2, 6, 8, 9, 13, 15, and 17: these lines were updated to reflect the changes reported in part viii and to match the audited financial statements. 11. Schedule d, part vi, vii, xi, xii, and xiii: the amounts reported in these sections were updated to agree with the balance sheet as well as the revenue and expenses, per the audited financial statements. 12. Schedule o: narratives were updated with regards to the changes mentioned above.”