St Ann Place Outreach Center Inc

“During the year, the Organization restated its Articles of Incorporation as follows: Article IV - Its purpose was amended to remove references of being organized in the Diocese of Palm Beach and its services provided in a manner consistent with the moral teachings of the Roman Catholic Church, to indicate that it was organized and operate exclusively for charitable, religious, and/or educational purposes within the meaning of Section (c)(3) of the IRC. Article V - This article previously stated that there was one (1) initial member and the ability to appoint additional members. It was restated to indicate that the corporation shall not have any authority to issue capital stock and shall not be a membership corporation. It shall be operated, managed and controlled solely by its board of directors.”

“A copy of the draft Form 990 is emailed to board members for an independent review. Board members meet subsequently to discuss any questions arising from their review of the tax return. After all inquiries and changes are made, the tax return is approved prior to filing by the tax preparer.”

“Each member of the board of directors is required to review the confilict of interest policy at the annual board retreat and confirm in writing their understanding of the policy. They are also required to disclose any conflict(s) of interest and submit documentation of the conflict(s) to the board, as they arise.”

“The governing board reviews and approves the compensation of employees. The compensation is included in the budget, which is approved by the board and documented as such in the board minutes.”

“Information is available upon request.”

“The Organization makes its governing documents and financial statements available upon request.”

“Other professional fees: Program service expenses 9,493. Management and general expenses 459. Fundraising expenses 0. Total expenses 9,952. Security: Program service expenses 73,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,077. Casual labor: Program service expenses 68,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,129.”

“This is the Organization's initial audit and the board assumes responsibility for oversight of the audit of the Organization's financial statements and the selection of an independent auditor. The board is responsible for the final approval of the audited financial statements.”