Dynamic Recovery LLC

“It is the policy of the organization that each year, prior to the filing of irs form 990, the return will be reviewed with key officers of the organization. Following this review, the form 990 will be presented to the board of directors for discussion and review during a scheduled board meeting. Board members will have the opportunity to ask questions and provide feedback before the return is finalized and submitted to the irs.”

“The organization enforces its conflict of interest policy by requiring all directors, officers, and key employees to complete and sign an annual disclosure form. Any potential conflicts are reviewed by the board or a designated committee. When a conflict is identified, the interested party is required to recuse themselves from discussions and voting on related matters. Meeting minutes document these disclosures and actions taken to manage the conflict.”

“Our irs form 990 is available for public inspection through websites such as guidestar (candid.org). Additionally, copies of the 990 and related documents may be requested by contacting our office via phone or email. We are happy to provide access to any documents you wish to inspect.”

“The original form 990 was self-prepared by the organization; however, it was later determined that there were numerous errors in the underlying financial records that went unrecognized at the time. Upon engaging a cpa firm, the organizations books were thoroughly reviewed and corrected to ensure accuracy and compliance with accounting standards. As a result of these significant adjustments, it was recommended that an amended form 990 be filed to reflect the corrected financial information and to ensure that the return accurately represents the organization's financial position. The amended return was prepared by the cpa firm based on the updated and reconciled records.”