Cracker Box Palace Inc

“Prior to submission of the form 990, the treasurer of the board sends the draft 990 to the full board for review. Additionally, the full board is able to comment on the draft prior to submission.”

“Conflict of interest disclosure forms are sent, along with the conflict of interest policy, to all board members. Members are required to complete the form and return it to the treasurer of the board for review.”

“Prior to the establishment of compensation of the farm manager hired in 2020, the board officers, operating under the by-laws with the delegated authority of the full board, reviewed comparable compensation arrangements and determined the compensation proposed for the farm manager to be reasonable.”

“Made available upon request.”

“Contractors: program service expenses 6,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,932. Professional services: program service expenses 0. Management and general expenses 1,349. Fundraising expenses 0. Total expenses 1,349. Vet care: program service expenses 30,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,239.”

“The organization's financial statements have been prepared on the modified cash basis of accounting. This basis recognizes assets, liabilities, net assets, revenues, and expenses when they result from cash transactions, in the financial statements. This basis is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. As a result of the use of the modified cash basis of accounting, certain assets and their related revenues (such as accounts receivable) and certain liabilities and their related expenses (such as accounts payable) are not recorded in the financial statements.”

“No change in the process from the prior year.”