Amended return information |
Pg 3 of 990A Part III ( Support schedule for organization, on cash amount was omitted Board Member at Large was ommited from the original return |
Officer directors etc family relationship Part VI line 2 |
President owns JM Accounting services whch covers 100% of overhead |
Governing body decisions Part VI line 7b |
Material decision made are reviewed during the board meeting for input and final approval |
Form 990 governing body review Part VI line 11 |
Committes are formed to review what is needed and report to the overall governing board |
Conflict of interest policy compliance Part VI line 12c |
Conflict of intreset policy is addressed at every board meeting |
CEO executive director top management comp Part VI line 15a |
Market rate salary review is used |
Other officer or key employee compensation Part VI line 15b |
A combination of market rate and availability of funds |
Governing documents etc available to public Part VI line 19 |
Governing document available to public upon written request |
Explanation of other changes in net assets or fund balances Part XI line 9 |
Prior depreciation not recorded properly |
List of other fees for services expenses Part IX line 11g |
Various program expenses including advocacy |
List of other expenses Part IX line 24e |
UN-CSw Community Advocacy 6,377Conference Convention Meeting 5,932Homeless 500Education Assistance 6,151Honorarium 384Medical Assistance 3,526Zimbabwe Women Veterans 300Widows Assistance 1,320Orphans and Vulnerable Children 20,757Shoe Campaign 3,356Dr Pritchard Music Program 1,023Advocacy Shine with Shina USA 21,759Monitoring and Evaluation Africa 71,594Travel Domestic 2,445Women Micro Projects 7,729YBB Center 154,995Wheelchair Program 66,500Alternative Youth Edu ProG AYEP 8,929 |