Kids Against Hunger Bay Area

“A draft of the 990 is provided to a minimum of two directors to review prior to submission.”

“KAHBAs Board of Directors has always adhered to standard conflict of interest best practices. For example discussions actions related to renting the facility require the recusal of the Board Chairman for that portion of the meeting The Board recognized our volunteer leadership team is expanding and extended the Conflict of Interest Policy to include volunteers in leadership roles. The policy is reviewed annually and a signed copy kept on file. Volunteers who take on leadership roles during the course of the year also receive a copy to review and sign.”

“The documents referenced are available to the general public upon request and distributed in an electronic format.”

“An incorrect amount was entered on Schedule A. Our internal review and tax filing software did not identify the incorrect amount prior to submission. The amendment is to correct Schedule A page 3 Part III Section B. The amount entered into line 10a column e and carried down to line 10c column e has been corrected. Line 13 column e was updated to reflect the change to 10c. Section C line item 15 and Section D line item 17 recalculated based on updated Line 13.”

“| Description:, Explanation:, Amount:| Fixed assets increased due to the addition of new equipment totaling $10,850. A reduction to book value of $3709 for aging equipment resulted in a net gain of $7141. Fixed assets acquired: 24 sealers book value $8100. Pallet Jack BJE30 book value $2750., Fixed assets increased due to the addition of new equipment., $7141|”