Casa De Maryland Inc

“The organization has members who are people who apply for membership, pay dues on a schedule set or approved by the board, subscribe to the principles of the corporation, and meet any other criteria set by the board or by the membership.”

“Three board members are elected from the membership.”

“The organization has no committee with authority to act on behalf of the governing body.”

“The form 990 is reviewed by the executive director and the chief operating officer for approval.”

“The organization requires the board of directors and key employees to document any potential conflicts of interest on the conflict of interest form on an annual basis.”

“The board evaluates the compensation of the executive director's salary by conducting a comparability study against other nonprofits. The board of directors has authority to approve adjustments to the executive directors' compensation. A compensation analysis is performed for all other staff, including officers, every 3-4 years by the chief opearting officer. The analysis is reviewed by the executive officer.”

“The organization makes its annual report, which includes the financial statements, available to the public on its own website. Other governing documents, including 990 and independent audit report are available upon request and on www.guidestar.org.”

“Consultants: program service expenses 2,154,831. Management and general expenses 545,074. Fundraising expenses 135,498. Total expenses 2,835,403.”

“This form 990 is being amended due to changes in the financial statements that were issued after the 990 filing as follows: the amounts below summarize the changes to part viii: original return ($) amended return ($) line 1h 12,078,369 11,776,064 line 2a 7,076,313 7,331,964 amounts on part ix, lines 7 through 24 have changed significantly. The total on line 25 is summarized below: original return ($) amended return ($) line 25 (col a) 23,096,285 22,859,729 line 25 (col b) 17,881,802 17,503,071 line 25 (col c) 4,116,876 4,259,050 line 25 (col d) 1,097,607 1,097,608 amounts on part x, lines 1 through 33 have changed significantly. The totals for assets, liabilities, and net assets are summarized below: original return ($) amended return ($) line 16 31,279,306 31,812,624 line 26 4,504,393 4,863,778 line 32 26,774,913 26,948,846 due to the changes in revenue and expense amounts, following schedules have been amended to reflect the changes: - schedule a - schedule c - schedule d additionally amounts on part i and part iii line 4 of the 990 were updated to reflect the changes in revenues and expenses.”