Northwestern Polytechnic University

“Dr. George hsieh is the father of mr. Peter hsieh.”

“After the president reviews the form 990, all board members receive a copy for review before filing with the irs.”

“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest as needed to ensure that all conflicts are properly disclosed and known by the board of directors.”

“Starting in 2015, the president's compensation was decided based on independent surveys and the budget of the organization. All decisions regarding compensation are approved independently by the board.”

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

“Outside services: program service expenses 110,897. Management and general expenses 36,966. Fundraising expenses 0. Total expenses 147,863. Miscellaneous expense: program service expenses 94,241. Management and general expenses 31,413. Fundraising expenses 0. Total expenses 125,654. Utilities expenses: program service expenses 59,587. Management and general expenses 19,862. Fundraising expenses 0. Total expenses 79,449. Internet services: program service expenses 58,237. Management and general expenses 19,412. Fundraising expenses 0. Total expenses 77,649. Relocation expense reimbursement: program service expenses 0. Management and general expenses 67,479. Fundraising expenses 0. Total expenses 67,479. Real estate taxes: program service expenses 41,807. Management and general expenses 13,935. Fundraising expenses 0. Total expenses 55,742. Postage: program service expenses 34,020. Management and general expenses 11,340. Fundraising expenses 0. Total expenses 45,360. Meals: program service expenses 0. Management and general expenses 40,981. Fundraising expenses 0. Total expenses 40,981. Auto expense: program service expenses 20,946. Management and general expenses 6,982. Fundraising expenses 0. Total expenses 27,928. Payroll processing fees: program service expenses 14,994. Management and general expenses 4,998. Fundraising expenses 0. Total expenses 19,992. Instructional supplies exp: program service expenses 14,735. Management and general expenses 4,911. Fundraising expenses 0. Total expenses 19,646. Convocation expense: program service expenses 5,090. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 6,787. Printing and stationery expense: program service expenses 2,748. Management and general expenses 916. Fundraising expenses 0. Total expenses 3,664. Dues & subscriptions: program service expenses 518. Management and general expenses 173. Fundraising expenses 0. Total expenses 691.”

“The 2014 form 990 is being amended to reflect more complete and accurate information for northwestern polytechnic university. The original form 990 was erroneously filed by the prior accountant.”