Longfellow-Seward Healthy Seniors Program

“Individual committees present at board meetings, and the full board of directors approves all policy changes and actions to be taken by the committee or the organization.”

“The board of directors is given the 990 prior to the board meeting for review and then the 990 is approved pending any changes. The organizations 990 is posted on guidestar.org and is available upon request.”

“The organization collects signed conflict of interest policy forms from board members annually and when a new member is added to the board.”

“All staff salaries are reviewed and any changes are authorized by the board of directors when the annual budget is approved.”

“All staff salaries are reviewed and any changes are authorized by the board of directors when the annual budget is approved.”

“Organization 990 is posted on guidestar.org and also is available upon request.”

“Documents are available upon request.”

“Checks written off from earlier periods as they havent cleared, and we dont anticipate that they will.”

“Statement of program accomplishments continued;food distribution includes delivering food from a local foodshelf and the nutrition assistance program for seniors; purchasing food, including culturally specific foods for somali elders; and distributing grocery gift cards to seniors. 10. General explation attachment:schedule a part b line 10:the amount on line 10, box d (from 2022 990) unrealized gain/loss is negative due to the total investment activity having an unrealized loss on investments due to market value changes from the beginning balance to the ending balance. This amount cannot be combined with the interest and dividend income on line 3.”