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FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FOUNDER & PRESIDENT AND THE BOARD TREASURER BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE FOUNDER & PRESIDENT IS REVIEWED BY LOOKING AT THOSE IN COMPARABLE MARKETS AND POSITIONS, AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
FORM 990, PART XI, LINE 8 | SEVERAL PRIOR PERIOD ADJUSTMENTS WERE MADE TO CORRECT THE EFFECT OF ERRORS IN THE PRIOR YEAR REPORTING. BEGINNING UNRESTRICTED NET ASSETS WERE ADJUSTED: TO CORRECT PROPERTY AND EQUIPMENT ($2,337); TO PROPERLY ACCRUE FOR PAYROLL/TAXES ($12,907); TO PROPERLY ACCRUE FOR ACCOUNTS PAYABLE ($1,900); TO PROPERLY ACCOUNT FOR DONATED IRA ACCOUNTS ($91,008); TO PROPERLY ACCRUE FOR SALARY EARNED BUT NOT PAID ($55,000). |
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