I Live Here I Give Here

“Form 990 was prepared by the organization's cpa. It was reviewed by the finance director, chief executive officer, board chair, and treasurer and then distributed to the board before it was filed.”

“The organization's conflict of interest policy for officers, directors, and key employees is monitored and enforced through regular review of officers and directors' interests, including but not limitied to abstaining from any voting or other board actions that would compromise compliance with the policy.”

“The organization's independent board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the executive director.”

“These documents are available upon request.”

“The organization amended the originally filed form 990 as follows: (1) form 990 part i, lines 8, 9, 12 & 13; part iii line 4a; part viii lines 1f, 2b, and 2g; part ix line 1and part x line 19 were modified to correctly report annual business membership income and related activities. (2) form 990 part 1, line 17 and part ix, line 24 were modified to correct reporting of bad debt related to program revenue. (3) form 990 part ix, lines 7, 11c, 12, 13, 14, 17, and 24 were modified to more accurately report funtional expenses per the form 990 instructions and/or as a result of corrections to allocations of staff time and related overhead allocations based on time allocations. (4) the subtotal and totals in form 990 part i, lines 17,18,19,21,& 22; part ix, line 25 and part x lines 26, 27 and 32 were modified as a result of the forementioned corrections in (1) - (3) above. (5) schedule a, the following lines were changed due to impact of changes in (1) above: section a, lines 1 & 6; section b, lines 7,11 & 12; and section c, line 14.”