Longview Ranch Inc.

“A draft of the form 990 is emailed to the board of directors. The form 990 is reviewed and any questions that arise from the board are answered and cleared prior to the filing of the return.”

“The annual disclosure statement is circulated to trustees, officers, and certain identified agents and employees to assist in considering such disclosures. Disclosure is appropriate and required whenever conflicts of interest occur. The written notice of disclosures is filed with the executive director or such other person designated by the executive director to receive such notifications. At the meeting of the top governing body, all disclosures of real or apparent conflicts of interest shall be noted for the record in the minutes.”

“The compensation of the executive director is determined and approved by the board. The salary of the executive director is determined after performing research to compare salaries of other statewide and regional nonprofits of comparable size and scope of work.”

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

“The independent cpa meets remotely with the board of directors making a full presentation of the compiled financial statements for the year at the completion of the engagement answering any of the board's questions. The cpa works closely with the board of directors during the year should any concerns arise.”

“As the compilation report was being prepared for the 2024 calendar year, it was determined that the cash and accounts receivable both needed adjusting at december 31, 2023. The result was an overstatement of net assets at december 31, 2023. Therefore this prior period adjustment reflects the correction of $17,541 to net assets.”