Access 2 Independence of the Eastern Iowa Corridor

“The Organizations EA prepares form 990 based on information provided by the organization. A draft of the return is given to the executive officers of the board of directors, who then perform a review of all 990 forms and related schedules. If no changes are necessary the executive officers approve the return to be filed and the treasurer signs the required signature forms.”

“Annually, all members of the board must disclose any conflicts of interest in writing. Once disclosed, the other board mambers will determine what duties can be performed by the disclosed board member.”

“Annually the board of directors review the performance of the executive director to determine job performance. Any changes in compensation and benefits are based on the performance review and what the organization can afford based on the current budget.”

“Annually the board of directors review the performance of the key employees to determine job performance. Any changes in compensation and benefits are based on the performance review and what the organization can afford based on the current budget.”

“The organization makes its governing documents, Form 990, and Financial Statements available to the public upon specific request. The applicable materials are either mailed or emailed to the requesting person, or that person can inspect the documents and or materials at the office of the organization during normal business hours.”

“After filing Form 990 for the fiscal year ending 09-30-2023, it was discovered that an invoice of $22.79 paid in July 2022 was erroniously attributed to an incorrect fiscal year. In lieu of amending two prior returns, adjusting the assets reported on this return accuratly reflects the assets of the organization at the close of this fiscal year.”