Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | This amended return corrects the allocation of payroll expenses, adds the Executive Director salary to the board of director listing, eliminates the Schedule A that is not needed, and adds the Schedule B. |
| Form 990 governing body review Part VI line 11 | NPAs board of directors does not currently review the Form 990 before filing. Change this check box. Our completed Form 990 is reviewed by our management team with an accounting consultant before it is filed. Any questions are discussed and resolved by the team with the consultant before the return is signed and filed. |
| Conflict of interest policy compliance Part VI line 12c | Employees have a duty to avoid actual or potential conflicts of interest. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal financial gain for that employee or for a family member of the employee. Family member is defined as a spouse/partner/companion, parent, child, stepchild, niece, nephew, uncle, aunt, parent-in-law, son- and daughter-in-law, grandchild, grandparent, and the parent or child of a spouse/partner/companion. This policy also applies to individuals who are not legally related but who reside with an employee. If an employee believes they have an actual or potential conflict of interest, the employee must disclose that conflict to the Executive Director and provide the Executive Direct |
| Governing documents etc available to public Part VI line 19 | Tax return, bylaws and other governing documents are available upon request. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PY Adjustment |
| List of other fees for services expenses Part IX line 11g | Outside contract services. |
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