The 60 Plus Association Inc

“The chairman, president, treasurer and assistant treasurer all review the 990.”

“All employees and board are asked to sign a statement indicating they are familiar with the policy. The chairman and president personally monitor activities of employees to assure compliance. In addition, the president and/or chairman hold weekly staff meetings with each department where they are able to scrutinize for any violation of the policy.”

“Before making recommendations to the board, the chairman and president obtain 990s from all washington dc based similar organizations. Compensation is compared with other organizations. In addition, metrics such as press appearances, quotes and public effectiveness metrics (such as political magazine rankings) are taken into account before a recommendation is made. These metrics are discussed with the board before the board approves any compensation adjustment decisions for the president. These policies will be applied to future decisions the board makes regarding key employees as defined by the 990.”

“The association complies with irc section 6104 and makes its forms 990 and form 1024 available for public inspection upon request.”

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

“It consulting: program service expenses 0. Management and general expenses 8,086. Fundraising expenses 0. Total expenses 8,086. Consulting: program service expenses 56,851. Management and general expenses 80,140. Fundraising expenses 0. Total expenses 136,991.”

“Advertising expense was corrected.”

“Other assets were overstated on original return.”

“Accounts payable was overstated on original return.”

“Other liabilities were overstated on the original return.”

“Net assets without donor restrictions were overstated on the original return.”

“Disposal of fixed assets -7,872.”

“Total expenses on reconciliation were changed due to amendment of advertising expenses on page 10, part ix line 12.”

“Prior period adjustments were incorrect on original return.”

“Total expenses on reconciliation were changed due to amendment of advertising expenses on page 10, part ix line 12.”