| FORM 990, PART VI, SECTION B, LINE 11 |
THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 |
SALARY REVIEW OF EXECUTIVE DIRECTOR IS CONDUCTED WITH THE BOARD CHAIR BASED ON CURRENT SALARY AND COMPARED TO RELEVANT DATA OF EXECUTIVE DIRECTORS FOR SIMILAR ORGANIZATIONS. SALARY REVIEW OF KEY EMPLOYEES IS EXECUTED BY THE EXECUTIVE DIRECTOR. SALARIES ARE COMPARED TO SIMILAR POSITIONS WITHIN SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 |
EMANCIPET MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, ALL FILED FORM 990 TAX RETURNS ARE AVAILABLE THROUGH GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IX, LINE 11G AND FORM 990, PART XI, LINE 6: |
2015 FORM 990 WAS AMENDED TO INCLUDE DONATED LEGAL FEES TOTALING $29,406. |
| FORM 990, PART IX, LINE 20: |
2015 FORM 990 WAS AMENDED TO OMIT ADJUSTMENT FOR ACCRUED INTEREST EXPENSE TOTALING $1,045. |
| FORM 990, PART IX, LINE 24A AND FORM 990, PART X, LINE 34: |
2015 FORM 990 WAS AMENDED TO INCLUDE ADJUSTMENTS MADE TO MEDICAL SUPPLIES/COGS TOTALING $13,260. |
| FORM 990, PART X, LINE 16: |
2015 FORM 990 WAS AMENDED TO INCLUDE ADJUSTMENTS TO END OF YEAR INVENTORY TOTALING $13,260. |
| FORM 990, SCHEDULE B, PART 1, NO'S 32 AND 33: |
2015 FORM 990 WAS AMENDED TO INCLUDE DONATED LEGAL FEES TOTALING $29,406. |
Attach to Form 990 or 990-EZ.