Attack Poverty

“Pt vi, line 11b: the return is intially reviewed by the treasurer of the organization and any concerns are addressed. The return is then reviewed by the board of directors. The return is signed by the treasurer and filed with the irs.”

“Pt vi, line 12c: each director, officer and member of a committee with governing board delegated powers shall disclose any conflict of interest at the annual board meeting”

“Pt vi, line 15a: the human resources director uses industry standards and guidelines based on outside sources to analyze compensation of employees. Pt vi, line 15b: the human resources director uses industry standards and guidelines based on outside sources to analyze compensation of employees”

“Pt vi, line 19: a copy of all our public records are kept at our office and may be requested by the public anytime during our hours of operation.”

“A copy of all our public records are kept at our office and may be requested by the public anytime during our hours of operation.”

“Accruals were not done. Gifts-in-kind was not reported. Difference $126,628.00”

“Gifts-in-kind was not reported. The difference is $12,514.00”

“Gross income from fundraising amount is corrected. The reduction is $15,504. The fundraising expenses are corrected. The decrease is $4,709.”

“Other revenue amount is corrected. The decrease is $9,373.00”

“Depreciation and accumulated depreciation amount are corrected.”

“The original return was prepared before the accountant review report was published. Upon receiving the review report, the entity amends form 990 in order to appropriately report the activities of the organization.”

“Originally filed return did not include schedule g and part iv line 18 was not checked. Amended return includes the relevant information for schedule g.”

“Originally filed form 990 provided blank schedule f. Amended return provides all relevant information for entity's foreign operations in uganda.”

“Originally filed return did not check part v line 1(c). The entity complied with all the rules of reportable paymenet to its vendors; although, it was not required to do back up withholding.”

“Total functional expenses are increased by $73,319.00 increase in depreciation expense: $11,733.00 correction to various expenses: $61,586.00”

“Prepaid expenses were booked: $12,514.00”

“Accumulated depreciation amount is corrected: increase $74,051.00”

“Other asset amount was corrected: increase $5,840.00”

“Fund balances are separated between restricted and unrestricted amounts. Without donor restrictions: $1,660,390.00 with donor restrictions: $ 300,684.00”

“The audit committee periodically reviews the audit and review services and rotates it.”