Homebound Meals Inc.

“A copy of the form 990 was provided to and reviewed by the organizations executive director prior to filling.”

“The organization provides a copy of the conflict of interest policy to its officers, directors and key employees and requires each individual to report any potential conflicts to the board.”

“The board has a compensation committee that is an independent body to review salary for the executive director based on comparably sized organizations in indiana. The committee looks at comparable salary and benefits data available from surveys.”

“Compensation the organization has an executive director, but no ceo or other management officials. In 2007, the board of directors performed an investigation within the community to determine the rate of compensation for other similarly-situated non profit entities, for the purpose of ensuring that the executive director's compensation ws appropriate. The results of such investigation were provided to all directors who then voted to set the executive director's compensation. No further investigation or review has been done since that time. Increases to the executive director's compensation have been commensurate wit hadjustments to cost of living.”

“The organization makes the information available upon request to members of the public.”

“Amendment is to correct the form 990 filed for april 2022-march 2023. The balance sheet and profit and loss used were in cash basis and they should have been in accrual.”

“Line 4d, other program services: website, office administrative expenses, volunteer appreciation expenses, and investment fees.”

“SEE SCHEDULE O”

“Book / tax depreciation difference 3,313 book to tax difference -3,313”