Return Reference | Explanation |
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Form 990, Header, Line A | This form was submitted after the deadline due to constraints created by COVID. The employees who would normally provide important elements reported on this form were working from home for two years, or were lost from the organization, and survivors just now returning to work in the offices part time. The records of the entity were scattered in various places in the offices, again due to COVID and have been pieced back together. The months passed between the original filing deadline and today have been utilized to catch up on accounting work and to provide a quality 990 return despite the pandemic. |
Form 990, Header, Line B | Original 2020 return filed on time during COVID. As soon as a final Audit Report was available, this amendment to was created to conform the return to the audited statements. Differences are not considered to be material, and the amendment is submitted as soon as possible given the accounting backlog created by COVID. |
Form 990, Part VI, Section B, Line 11b | Board portal, having a current copy of this form, available 24/7 so that all board members can review at any time. |
Form 990, Part VI, Section B, Line 12c | CEO and Board met quarterly to review issues, if any, with conflict of interest policy. |
Form 990, Part VI, Section B, Line 15 | All officer compensation reviewed by Board at regular meetings held throughout the year 2020. |
Form 990, Part VI, Section C, Line 19 | Emancipet's governing documents, conflict of interest policy, and financial statements available to the public during the tax year via its website, www.emancipet.org |
Form 990, Part XI, Line 9 | Other employee benefits consist mainly of health, vision, dental and life insurance. |
Software ID: | 20012124 |
Software Version: | v1.00 |