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FORM 990, HEADING ITEM B. | AMENDED RETURN: CAIR MN IS FILING AN AMENDED RETURN FOR TAX YEAR 2019 AFTER A FINANCIAL STATEMENT AUDIT WAS COMPLETED BY AN INDEPENDENT CPA FIRM. FINANCIAL INFORMATION IS UPDATED THROUGHOUT THE RETURN. BALANCES IN FORM 990, PART I FOR REVENUE, EXPENSES, AND BALANCE SHEET TOTALS AND IN PART III FOR PROGRAM EXPENSE TOTALS WERE UPDATED TO AGREE WITH THE FINANCIAL STATEMENT AUDIT. RESPONSES WERE UPDATED FOR PART IV, LINES 11A, 11F, AND 12A AS A RESULT OF THE AUDIT. FINANCIAL INFORMATION IN PART VIII, PART IX, AND PART X WAS AMENDED TO BE IN AGREEMENT WITH THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI INCLUDES A PRIOR PERIOD ADJUSTMENT TO NET ASSETS AS A RESULT OF THE AUDIT AND RESPONSES IN PART XII WERE UPDATED TO REFLECT THE COMPLETION OF AN AUDIT FOR 2019. SCHEDULE D, PART XI AND PART XII WERE ALSO COMPLETED AS REQUIRED FOR ORGANIZATIONS WHICH HAVE HAD A FINANCIAL STATEMENT AUDIT COMPLETED. FORM 990, PART VII ALSO WAS AMENDED TO INCLUDED THE TOP MANAGEMENT OFFICIAL IN THE LISTING AND DISCLOSURE OF COMPENSATION AS REQUIRED. |
FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 FOR THE TAX YEAR 2019 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
FORM 990, PART VI, SECTION B, LINE 12C | CONFILICT OF INTEREST COMPLIANCE: IF A PERCEIVED OR POTENTIAL CONFLICT IS IDENTIFIED, BOARD MEMBERS ARE ASKED TO STATE THEIR PERCEIVED OR POTENTIAL CONFLICT IN WRITING TO THE BOARD, WHERE GUIDANCE DEEMED APPROPRIATE IS DETERMINED. |
FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST WITH A PRIOR NOTICE. COPY CHARGES MIGHT BE APPLIED. |
FORM 990, PART IX, LINE 11G | INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 91,726. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 1,286. TOTAL EXPENSES 93,113. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,032. TOTAL EXPENSES 11,401. |
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