The 60 Plus Foundation Inc

“Form 990 is prepared by a certified public accounting firm and a draft of form 990 is provided to the foundation's management for their review. A copy of the tax return is electronically available for board members to review and approve prior to filing.”

“The conflict of interest policy is reviewed and acknowledged annually by the officers and directors.”

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“List rental expenses: program service expenses 40,997. Management and general expenses 0. Fundraising expenses 14,525. Total expenses 55,522. Data processing: program service expenses 37,907. Management and general expenses 0. Fundraising expenses 13,430. Total expenses 51,337. Front-end premiums: program service expenses 35,472. Management and general expenses 0. Fundraising expenses 12,567. Total expenses 48,039. Back-end cost: program service expenses 19,060. Management and general expenses 0. Fundraising expenses 6,753. Total expenses 25,813. State registrations: program service expenses 0. Management and general expenses 11,500. Fundraising expenses 0. Total expenses 11,500. Miscellaneous: program service expenses 7,718. Management and general expenses 0. Fundraising expenses 2,734. Total expenses 10,452. Entertainment: program service expenses 0. Management and general expenses 9,021. Fundraising expenses 0. Total expenses 9,021. Professional fees: program service expenses 0. Management and general expenses 7,276. Fundraising expenses 0. Total expenses 7,276. Telephone: program service expenses 0. Management and general expenses 1,320. Fundraising expenses 0. Total expenses 1,320. Licenses: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25.”

“The professional fundraising services, as well as the all other expenses amount and total program expense amount previously reported on the original return for 2017 were in error. This return has been amended to correct the professional fundraising services on form 990, part ix, line 11e. Corresponding entries have been made to part ix, line 24e, as well as to page 2, part iii, line 4e. Schedule g, part i, line v has also been corrected to report the amount paid to the fundraiser which corresponds to the professional fundraising services amount on form 990, part ix, line 11e. The original return for 2017 erroneously omitted information on page 10, part ix, line 26 for joint costs. The amended return indicates joint costs from a fundraising solicitation.”