Deliverfund

“The treasurer and chairman review the 990 and approve. It is then reviewed by all members of the board before filing.”

“The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board-delegated powers. In addition, internet use shall not conflict with primary purpose of deliverfund, its ethical responsibilities or with applicable laws and regulations. Each user is personally responsible to ensure that these guidelines are followed. Serious repercussions, up to and including termination, may result if the guidelines are not followed.”

“The board uses u.s. Government gs scale salary levels in determing the compensation of the officers and any other key employees. The board then deliberates and votes on the compensation packages and records it in the board minutes.”

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

“Subcontractors: program service expenses 264,650. Management and general expenses 0. Fundraising expenses 37,907. Total expenses 302,557. Consulting: program service expenses 0. Management and general expenses 4,879. Fundraising expenses 4,650. Total expenses 9,529. Payroll processing: program service expenses 8,566. Management and general expenses 1,780. Fundraising expenses 367. Total expenses 10,713.”

“Meals: program service expenses 11,766. Management and general expenses 72. Fundraising expenses 3,374. Total expenses 15,212. Merchandise: program service expenses 4,678. Management and general expenses 0. Fundraising expenses 6,736. Total expenses 11,414. Licenses and fees: program service expenses 10,119. Management and general expenses 87. Fundraising expenses 0. Total expenses 10,206. Bank & other fees: program service expenses 0. Management and general expenses 1,317. Fundraising expenses 6,096. Total expenses 7,413. Shipping fees: program service expenses 3,194. Management and general expenses 414. Fundraising expenses 30. Total expenses 3,638. Misecellaneous: program service expenses 0. Management and general expenses 580. Fundraising expenses 0. Total expenses 580. Flowers and gifts: program service expenses 0. Management and general expenses 422. Fundraising expenses 0. Total expenses 422. Cost of sales to page 9: program service expenses -4,678. Management and general expenses 0. Fundraising expenses -6,736. Total expenses -11,414.”

“The organization has been checking the cash method of accounting for their reporting method. While the organization has been checking the cash method of accounting from inception (2015) on their forms 990, the balance sheet has been clearly prepared and presented using the accrual method of accounting with fixed assets, accounts payable and, more recently, prepaid expenses. There have been no book to tax reconciliation adjustments reported in the reconciliation of net assets. Therefore, it is also clear that the statements of revenues and expenses have also been prepared on the accrual method of accounting. The organization checked the correct accrual method of accounting box last year and is consistently preparing their form 990 using this accrual method of accounting as in the prior years.”