Integrity First for America Inc

“Executive director and the outsourced accounting firm will review the 990. The final draft will be shared with the board members before filing with the irs.”

“Irs's conflict of interest policy requires immediate disclosure of conflicts. The policy is monitored by the executive director and board members. Transactions and business agreements must comply with the policy and are reviewed for conflicts when entered into. The policy is discussed at the annual board meeting. The policy is periodically discussed with officers and key employees who must comply as well.”

“For the executive director, communications director, and outside consultants, including professional fundraisers, the board was advised by an outside, independent pro bono consultant. The board reviewed salaries of similar employees at similarly-sized organizations. The board reviewed and approved compensation decisions.”

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

“Research: program service expenses 150,520. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,520. Admin services: program service expenses 0. Management and general expenses 10,417. Fundraising expenses 0. Total expenses 10,417. Case prep: program service expenses 1,059,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,059,996.”

“The organization is amending the form 990 to match the financials to the audited financial statement, which was completed after the initial form 990 filing. Amounts were changed on page 1, part 1; page 2 part iii; page 9, part viii, lines 1 and 11; page 10, part ix, lines 11b and 11g; page 11 part ix lines 1-25, page 11 part x lines 1-34, page 12 part xi lines 1-10; schedule a part ii section a lines 1e, 1f, 5f and 6f; and schedule a part ii section b lines 7e, 7f, ll and 12. The organization also amended the return to add schedule i for grants to other organizations and completed schedule a, identification of excess contributors, and also completed schedule d, part xi and xii. Changes were made to form 990 page 3 part iv line 21 and schedule i part ii line 1 as well as page 12, part xii 2b and 2c.”