John Henry Foundation

“Board members will review and approve 990 tax return before mailing to the irs”

“Board members discuss during board meetings conflict of interest policy on a yearly basis”

“15a board members during board meetings review and approve executive director's salary on a yearly basis referencing a salary survey 15b board members during board meetings review and approve personnel's salary on a yearly basis referencing a salary survey”

“Upon request via email, fax or in person”

“Upon request via email, fax, or in person”

“Amending return to match final reviewed financial statement that was completed after the tax return was due: employee retention credit was reported in error in year 2022 and should have been reported in year 2023. $112,676 removed from part viii page 9 line 11a(a), 11a(d) and 11e and changed to $0. Total other revenue part i line 11 is reduced by $112,676 to $0.”

“Amending return to match final reviewed financial statement that was completed after the tax return was due: interest income received from irs for employee retention credit was reported in error in year 2022 and should have been reported in year 2023. $5,889 removed from investment income part viii page 9 line 3a and 3d and changed to $8,620. Total investment income part i line 10 is reduced by $5,889 to $13,120.”

“Amending return to match final reviewed financial statement that was completed after the tax return was due: employee retention credit receivable was reported in error in year 2022 and should have been reported in year 2023. $118,565 (other income - employee retention credit $112,676 + interest income irs $5,889=$118,565) removed from part x page 11 line 4b and changed to $0. Due to calculations other amounts that were reduced by $118,565 include gross revenue, total revenue, revenue less expenses, total assets, net assets or fund balances, net assets without donor restrictions, and total liabilities and net assets/fund balances.”

“No change from prior year”