Indy Hunger Network Inc

“The organization's board of directors adopted amended by-laws on may 23, 2023.”

“The 990 will be reviewed by the indy hunger network treasurer, chair, and executive director and provided to all members of the board of directors.”

“We keep compliance in front of all of our voting members by ensuring they sign the conflict form annually. The secretary and chair of the indy hunger network, in particular, monitor compliance with the conflict ofinterest policy. We have consulted an attorney at a major law firm in town when questions arise. There have been no enforcement issues to deal with.”

“An annual review of the executive director is performed by the board chair, with input from the board of directors, and includes compensation analysis of similar organizations. An annual review of other employees is performed by the executive director and includes compensation analysis of similar organizations.”

“The indy hunger network's governing documents are made available upon request to the executive director.”

“Indy hunger network inc is submitting an amended form 990 for tax year 2023 to correct discrepancies between the originally filed return and the organization's audited financial statements. Upon review, it was determined that: total revenue was overstated by $48,328, and total expenses were understated by $16,949, resulting in an overstatement of net income by $65,277. These corrections are necessary to ensure accurate financial reporting and compliance with irs requirements. The amendments align form 990 with the audited financial statements, maintaining transparency for donors, regulatory agencies, and other stakeholders. The misstatement was not intentional and was identified through internal review. This amendment is being filed in good faith to provide an accurate representation of the organization's financial activities and to uphold public trust in its financial disclosures. If further clarification is required, indy hunger network inc is prepared to provide supporting documentation upon request.”

“The organization's board of directors assumes the oversight of the audit and selection of an independent accountant. The selection and review process has not changed from the previous year.”