Meals at Home

“The minimum board of directors was changed from 14 to 12.”

“A draft of the form 990 is available for review by the finance committee prior to the due date. The committee conducts a big-picture review. Once the review is completed, the committee discusses any questions, comments, and suggested revisions with the preparer. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are to be documented with any responses from the preparer. After the form 990 has been reviewed and filed with the internal revenue service, the committee will make a presentation at the next full board of directors meeting to update the full board regarding its review of the form 990. It is not required to review all of the questions, comments, and suggested revisions; a summary of the more important points is sufficient.”

“Board members have instituted a procedure that each member must complete a conflict of interest policy questionnaire annually.”

“The governing documents, policies, and financial statements are available upon request.”

“Professional fees: program service expenses 0. Management and general expenses 34,494. Fundraising expenses 0. Total expenses 34,494. Development and marketing: program service expenses 0. Management and general expenses 18,785. Fundraising expenses 0. Total expenses 18,785.”

“Miscellaneous: program service expenses 0. Management and general expenses 5,285. Fundraising expenses 0. Total expenses 5,285. Supplies: program service expenses 2,303. Management and general expenses 1,229. Fundraising expenses 307. Total expenses 3,839. Telephone: program service expenses 1,272. Management and general expenses 678. Fundraising expenses 170. Total expenses 2,120. Volunteer relations: program service expenses 1,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,965. Dues & subscriptions: program service expenses 0. Management and general expenses 613. Fundraising expenses 0. Total expenses 613.”