FORM 990, PAGE 2, PART III, LINE 4D |
PROVIDING COUNSELING AND SUPPORT SERVICES FOR PRIMARY AND SECONDARY SCHOOL CHILDREN WHO HAVE BEEN ORPHANED. PROVIDING STAFF SALARIES AND ADMINISTRATIVE SUPPORT TO CARRY OUT PROGRAM INITIATIVES. |
FORM 990, PAGE 6, PART VI, LINE 11B |
DRAFT COPY OF FORM 990 IS DELIVERED ELECTRONICALLY TO ALL BOARD MEMBERS WITH INSTRUCTION TO REVIEW AND COMMENT. ALL COMMENTS ARE FILED. |
FORM 990, PAGE 6, PART VI, LINE 12C |
A COPY OF THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO ALL OFFICER, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. THOSE PERSONS MUST THEN SIGN A DOCUMENT THAT THE POLICY STATEMENT WAS RECEIVED, REVIEWED AND AGREE TO COMPLIANCE WITH THE POLICY STATEMENT. |
FORM 990, PAGE 6, PART VI, LINE 15A |
REQUIRES BOARD OF DIRECTORS REVIEW AND APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 15B |
REQUIRES BOARD OF DIRECTORS REVIEW AND APPROVAL. |
FORM 990, PAGE 6, PART VI, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
FORM 990, PART XI, LINE 9 |
THE PRIOR PERIOD ADJUSTMENT OF 31,279 IS BEING REPORTED BECAUSE THE ADVANCED FUNDING ACCOUNT WAS INCORRECTLY INCLUDED IN TEMPORARY NET ASSETS IN THE PRIOR YEAR. THIS WAS DISCOVERED DURING THE CURRENT YEAR, AND IS NOW BEING REPORTED CORRECTLY AS AN ACCRUED EXPENSE ON LINE 17 OF PART X. THE OTHER INCREASE OF 728 IS AN ADJUSTMENT OF THE CHANGE IN TEMPORARY RESTRICTED FUNDS ACCOUNT FOR THE YEAR. |