Centennial Parkside CDC

“The form 990 is reviewed by the executive director and board president, then presented to the audit committee for review. After it is reviewed and approved by the full board of trustees, it is filed with the irs.”

“Each trustee and employee holding a senior management position shall annually sign a statement which affirms such person (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy and (d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Through committee meetings and full board meetings, board members are consistently apprised of the need to disclose any conflicts or potential conflicts. In the event a potential conflict is disclosed, the organization proceeds to follow procedures set forth in the conflict of interest policy.”

“Form 990 and other public documentation is available to the public upon request during normal business hours.”

“PAGE 1, B: AMENDED RETURN. The original Form 990 was filed in error by the organization prior to the completion of the year-end audit. Part I was amended to provide the correct financial information. Part III was amended to provide the correct program financial information and updated program description for the program listed on line 4c. Part IV was amended to change the response for questions 11a and 12a from no to yes. Part VII was amended to add the officer titles. Parts VIII, IX, X, and XI were amended to provide the correct financial information. Part XII was amended to report the correct accounting method used and provide the correct responses to the type of audit. Schedule A was amended to correctly report the public charity status as described in box 7. Schedule A, Part II was amended to report the correct financial information and Schedule A, Part III was amended to remove the public support that has been moved to Part II. Schedule B, Part I was amended to report the correct financial information. Schedule D has been added to the form to report asset information on Schedule D, Part VI as well as reconciliation information on Schedule D, Parts XI and XII. Schedule O was amended to add program information for a 4th program.”

“The clean and green program provides supplemental 300. 0. 0.”