National Seniors Policy Center

“National seniors policy center has no committees with authority to act on behalf of the governing body.”

“Form 990 is prepared by a certified public accounting firm, reviewed by legal counsel, and a draft copy of the form 990 is provided to each board member for their review prior to its filing with the irs.”

“The board consistently monitors the conflict of interest policy to ensure compliance. Any potential conflicts are reviewed and resolved at the board level.”

“Compensation of the organization's officers and employees are determined by the president and approved by the board of directors.”

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

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organization's governing documents may be made available upon request.”

“Consulting: program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Mail shop fees: program service expenses 127,673. Management and general expenses 0. Fundraising expenses 85,115. Total expenses 212,788. Direct mail fees: program service expenses 9,857. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,857.”

“Organization acquired assets and liabilities from related organization. The excess of liabilities over the assets acquired were reported separately -709,026.”

“The organization has not changed either its oversight process or selection process during the tax year.”

“The 990 tax return for the organization was amended because the financial statements have been updated to properly report the acquisition of the assets and liabilities of a related nonprofit organization. The line numbers and description of the changes are as below. Part i, line 16b , 17, 18 & 19 amounts have been revised. Part iii, line 4a & 4e amounts have been revised. Part ix, line 11g allocated amounts have been revised. Part ix, line 24c, 24d &24e allocated amounts have been revised. Part ix, line 25 amounts have been revised. Part xi, line 2, 3 & 9 amounts have been revised. Schedule d, part xii, line 1, 3 & 5 amounts have been revised.”