Apano Statewide

“Interim executive director and interm director of finance were contracted to outside individuals/organizations for portions of the year.”

“Organization's process to review form 990 draft 990 created, emailed to board. Board members reply with comments and/or whether they think it's ready to submit. Changes are made and submittal considered approved.”

“The conflict of interest policy is reviewed by the board on an annual schedule, at which point directors are reminded of their responsibilities under the policy.”

“Compensation for executive level staff is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations compensation for officers and key employees is determined by the board of directors as part of the regular annual budgeting process. Compensation is based on available community surveys and/or known compensations rates of similarly situated organizations.”

“Governing documents disclosure explanation governing documents, public copies of organizational policies, and public copies of financial statements are made available upon request.”

“Consultants: program service expenses 41,404. Management and general expenses 7,345. Fundraising expenses 0. Total expenses 48,749.”

“The process has not changed from the prior year.”

“The following amendments were made from changes resulting from the review of the financial statements. Changes are primarily related to to the restatement of financial statements in accordance with us gaap: the following amendments were made: principal officer changed to vanessa rubin page 1, prior year line 8 decreased by $52,975 page 1, prior year line 9 increased by $54,028 page 1, prior year line 11 decreased by $1,500 page 1, prior year line 12 decreased by $447 page 1, prior year line 15 decreased by $54,993 page 1, prior year line 16 a decreased by $32,300 page 1, prior year line 16 b increased by $939 page 1, prior year line 17 increased by $32,127 page 1, prior year line 18 decreased by $55,166 page 1, prior year line 19 increased by $54,719 page 1, line 20 beginning of current year increased by $20,043 page 1, line 20 end of year increased by $80,058 page 1, line 21 beginning of current year decreased by $34,676 page 1, line 21 end of year increased by $5,106 page 1, line 22 beginning of current year increased by $54,719 page 1, line 22 end of year increased by $74,952 page 1, current year line 8 increased by $55,000 page 1, current year line 9 decreased by $15,000 page 1, current year line 12 increased by $40,000 page 1, current year line 13 increased by $5,842 page 1, current year line 15 decreased by $1 page 1, current year line 17 decreased by $5,842 page 1, current year line 18 decreased by $1 page 1, current year line 19 increased by $40,001 page 1, line 4a expenses decreased by $17,898 page 1, line 4b expenses decreased by $33,285 page 1, line 4c expenses decreased by $38,868 page 1, line 4c grants decreased by $9,500 page 1, line 4d expenses decreased by $155,477 page 1, line 4d grants decreased by $2,000 page 1, line 4d revenue decreased by $181,582 page 1, line 4e decreased by $245,528 page 3 part iv, line 3 changed to yes page 3 part iv, line 11 e changed to no page 3 part iv, line 11 f changed to yes page 3 part iv, line 21 changed to no page 4 part iv, line 33 changed to yes page 4 part iv, line 34 changed to no page 5 part v, line 2b changed to yes page 6 part vi, section c, jason burton telephone number changed to 971-340-4861 page 9, part viii, line 1f and 1h increased by $55,000 page 9, part viii, line 2a, column a and b decreased by $15,000 page 9, part viii, line 2g, column a decreased by $15,000 page 9, part viii, line 12, column a increased by $40,000 page 9, part viii, line 12, column b decreased by $15,000 page 10, part ix, line 24 expenses changed to related organization ov, miscellaneous, and licenses and fees. Page 10 part ix, line 1, column a and b increased by $5,842 page 10 part ix, line 5, column a decreased by $47,861 page 10 part ix, line 7, column a increased by $45,523 page 10 part ix, line 9, column a increased by $2,339 page 10 part ix, line 10, column a and b decreased by $2 page 10 part ix, line 11g, column a increased by $18,973 page 10 part ix, line 12, column a and b decreased by $4,920 page 10 part ix, line 13, column a increased by $1,318 page 10 part ix, line 14, column a and c decreased by $1,521 page 10 part ix, line 17, column a and b decreased by $49 page 10 part ix, line 20, column a and cdecreased by $445 page 10 part ix, line 22, column a and c decreased by $1,258 page 10 part ix, line 23, column a and c increased by $1,258 page 10 part ix, line 24a, column a increased by $1 page 10 part ix, line 24b, column a and b decreased by $14,053 page 10 part ix, line 24c, column a decreased by $4,474 page 10 part ix, line 24d, column a and c decreased by $522 page 10 part ix, line 24e, column a decreased by $150 page 10 part ix, line 25, column a decreased by $1 page 10 part ix, line 5, column b decreased by $47,855 page 10 part ix, line 7, column b increased by $45,519 page 10 part ix, line 9, column b increased by $2,338 page 10 part ix, line 11g, column b increased by $21,973 page 10 part ix, line 13, column b decreased by $73 page 10 part ix, line 24a, column b increased”