Wanda Alston Foundation Inc

“The foundation did not hold any separate committee meetings within the board of directors and therefore no documented meeting minutes were maintained.”

“A copy of the form 990 is provided to the board of directors prior to filing. The executive director will review the contents and delivery of the form 990 before being distributed to the board.”

“The foundation continually monitors any transactions involving its directors, officers, and employees to ensure that any potential conflicts are dealt with as they arise in accordance with the conflict of interest policy. Any potential conflicts concerning these parties are required to be disclosed immediately.”

“The board of directors determines and evaluates the executive director's salary based on performance factors and monetary constraints. The board will evaluate industry standards in determining their compensation decisions.”

“The foundation makes its form 1023 and form 990 available for public inspection upon request at the foundation's administrative offices.”

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

“The organization has not changed its oversight process or selection process during the current tax year. The board of directors is responsible for the oversight of the independent audit and the selection of the independent auditors.”

“An amended return is filed in order to accomodate the results of an independent audit of the fiscal year that was performed subsequent to the filing of the return. The amended return reflects the following changes from the previous form 990 that was filed: page 1, part i, current year column, lines 8-22: amounts have been updated to reflect audited balances. Page 2, part iii, line 4a: expenses and revenue amounts have been updated to reflect audited balances. Page 3, part iv, lines 11f and 12a: answers have changed to yes to reflect audited financial statement footnotes and the obtainment of separate, independent audited financial statements for the tax year which were subsequently issued to the original form 990 filing. Page 9, part viii, lines 1e, 1f, and 1h: amounts have been updated to reflect audited balances. Page 10, part ix, columns a, b, c, and d: amounts have been updated to reflect audited balances. Page 11, part x, column b: amounts have been updated to reflect audited balances. Page 12, part xi, lines 1, 2, 3, 4, and 10: amounts have been updated to reflect audited balances. Page 12, part xii, lines 2b and 2c: answers have changes to yes to reflect the foundation's independent audit performed subsequent to the fiscal year end and the foundation's explanation regarding the committee that assumes responsibility for oversight of the audit of its independent financial statements and selection of an independent accountant. Schedule a, page 2, part ii: the 2014 column has been updated to reflect audited balances. Schedule b, page 2, part i: the community partnership for the prevention of homelessness and the government of the district of columbia - department of health amounts recorded in column (c) have been updated to reflect audited balances. Schedule d, page 4, part xi and part xii: schedules were prepared to reflect audited balances. Schedule d, page 4, part xiii: additional disclosure of the footnote related to the foundation's position on uncertain tax positions was added to reflect the audited financial statement disclosures. Schedule o: additional notation was made to disclose the manner in which the foundation makes its form 1023 and form 990 available to the public. Schedule o: additional notation was made to disclose the foundation's committee that assumes the role of oversight over the independent audit and the selection of the independent auditor.”