| FORM 990, PART VI, SECTION A, LINE 8B |
THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B |
BOARD MEMBERS WILL RECEIVE THE 990 ELECTRONICALLY, REVIEW, AND MEET TO DISCUSS AND ASK ANY QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C |
AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 |
NO ONE IS COMPENSATED BY THE ORGANIZATION AT THE TIME BEING. |
| FORM 990, PART VI, SECTION C, LINE 19 |
GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G |
PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 838,071. MANAGEMENT AND GENERAL EXPENSES 11,430. FUNDRAISING EXPENSES 7,066. TOTAL EXPENSES 856,567. |
| FORM 990, PAGE 1, ITEM B |
AMENDED RETURN EXPLANATION - THIS RETURN IS BEING AMENDED TO REFLECT AUDITED FINANCIAL STATEMENTS ADJUSTMENTS RECEIVED AFTER FILING OF THE ORIGINAL TAX RETURN. CHANGES WERE MADE TO THE FOLLOWING FORMS: FORM 990 PART III FORM 990 PART VIII FORM 990 PART IX FORM 990 PART X FORM 990 PART XI FORM 990 PART XII SCHEDULE A SCHEDULE D BELOW IS THE LISTING OF FIVE MOST SIGNIFICANT CHANGES MADE ON THE AMENDED TAX RETURN: - FORM 990 PART III - PRESCHOOL AND TRAINING PROGRAMS ARE BEING PRESENTED SEPARATELY ALONG WITH APPLICABLE PROGRAM EXPENSES, GRANTS, AND REVENUES - FORM 990 PART IX LINE 11G - OTHER PROFESSIONAL FEES DECREASED BY $1,598,973 - FORM 990 PART IX LINE 22 - DEPRECIATION EXPENSE INCREASED BY $137,869 - FORM 990 PART X LINE 10C - FIXED ASSETS NET OF ACCUMULATED DEPRECIATION INCREASED BY $2,619,282 - FORM 990 PART X LINE 28 - NET ASSETS WITH DONOR RESTRICTIONS INCREASED BY $255,617 |
Attach to Form 990 or 990-EZ.