Unknown Organization

“A copy of Form 990 was e-mailed to the governing body, and all members had the opportunity to review it, and have all questions answered prior to the filing of the form.”

“The organization's conflict of interest policy is included in its bylaws, and is monitored pursuant to procedures specified therein.”

“All governing documents, policies, and financial statements are available for review at the offices of Little Flower Nursery School, or are forwarded to any interested parties upon written request.”

“1. Page 6, Line 14 of the return as originally filed indicated that the organization did not have a written document retention and dstruction policy. This statement was incorrect, as the organization does in fact have such a policy. In addition, the return as originally filed included an explanation regarding the lack of a written policy. This explanation has been deleted from this corrected return.2. Page 7 of the return as originally filed indicated that Leila Marie Badran's W-2 wages were $170,000. In fact they were $166,543 as reflected in this corrected return.3. Similarly to the correction noted above, Line 5 of page 10 of the return (Statement of Functional Expenses) reflected Ms. Badran's salary as $170,000 when it should have been $166,543. This difference ($3,457) was incorrectly included in line 7 of the schedule, other salaries and wages. This line has likewise been changed in this amended return.”