East Dallas Community Organization

“The executive committee consists of the officers of the board. Its authority is generally limited to discussing compensation and performance, but also includes reviewing and approving annual Forms 990. It meets in person three times a year.”

“The president provided this Form 990 to the executive committee via email for review, comment, and approval. The rest of the board of directors were then provided with a copy via email before the president signed the return.”

“The executive committee reviews the salary of the President annually toward the end of the calendar year. Comparability data includes the Salary Survey completed by the Texas Community Development Corporation. The delibration, decision, and data reviewed are documented in the minutes. This process was last undertaken at the end of 2013.”

“There are no such individuals.”

“These are available upon request.”

“As of the date of filing, the Organization's financial statement audit and single audit had not yet begun because these audits for the previous year were still in progress as a result of the major cleanup being performed. If it is determined that any material adjustments were made during the future audits upon their completion, the Organization expects to amend this return.”

“The Organization has undergone a major cleanup of its accounting entries. As of the time of filing, this cleanup has not been completed, and no specific completion date has been determined. If material changes are made after this return has been filed, the Organization expects to amend this return.”

“As of the date of filing, the Organization's financial statement audit and single audit had not yet begun because these audits for the previous year were still in progress as a result of the major cleanup being performed. If it is determined that any material adjustments were made during the future audits upon their completion, the Organization expects to amend this return.”

“As of the date of filing, the Organization's financial statement audit and single audit had not yet begun because these audits for the previous year were still in progress as a result of the major cleanup being performed. If it is determined that any material adjustments were made during the future audits upon their completion, the Organization expects to amend this return.”