The Herren Project

“The annual form 990 is reviewed in detail at a directors meeting prior to being filed with the irs. Questions and inquiries are resolved prior to the directors voting to authorize the filing of the return.”

“The conflict of interest policy is reviewed at the annual dircor meeting, where each member is required to acknowledge recipt, understanding, and compliance with the ploicy by signing a written declaration.”

“Upon request, the orgaizations form 1023 and forms 990 are provided to the public.”

“Upon request, a description of the mission of the organization, its governing documents, its conflict of interest policy, and its internally generated financial statements are provided to the public.”

“The herren project receives support in the form of in-kind services from treatment faciliites. For fiscal year ended july 31, 2016, the estimated value of these services was $333,300. The herren project cleassified the same amount as awards to those in need receiving those services.”

“Bank and merchant fees: program service expenses 66. Management and general expenses 59. Fundraising expenses 9,167. Total expenses 9,292. Printing and photocopy: program service expenses 5,341. Management and general expenses 755. Fundraising expenses 1,634. Total expenses 7,730. Recovery support: program service expenses 4,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,989. Supplies: program service expenses 4,876. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,876. Postage and mail service: program service expenses 2,685. Management and general expenses 895. Fundraising expenses 1,151. Total expenses 4,731. Telecomunications: program service expenses 0. Management and general expenses 2,470. Fundraising expenses 0. Total expenses 2,470. Membership, dues and donations: program service expenses 950. Management and general expenses 600. Fundraising expenses 0. Total expenses 1,550. Business registration: program service expenses 0. Management and general expenses 92. Fundraising expenses 0. Total expenses 92.”

“Prior period change of accounting: cash basis (2015) to accrual basis accrual changes july 31, 2015: accounts receivable $63,859 prepaid expenses 2,236 due from government 116 addition to assets $66,211 accrued expenses -5,315 addition to liability -5,315 change in unrestricted net assets $60,896”

“The president and treasurer are resposible for a review of form 990. Further steps invloving the board of directors are made - see part vi, section b, line 11 description.”