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OVERSIGHT INCLUDES REVIEWING BUDGETS, DELIVERABLES, AND MILESTONES. FINAL REPORTS ARE REQUIRED TO ENSURE PROPER FUND USAGE AND ALIGNMENT WITH GRANT TERMS. 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OVERSIGHT INCLUDES REVIEWING BUDGETS, DELIVERABLES, AND MILESTONES. FINAL REPORTS ARE REQUIRED TO ENSURE PROPER FUND USAGE AND ALIGNMENT WITH GRANT TERMS. X 0 0 0 0 0 0 0 0 0 MARCIA SMITH PRESIDENT 273364 0 0 0 0 0 22500 0 16131 0 311995 0 0 0 LETICIA PEGUERO SENIOR VICE PRESIDENT 207939 0 0 0 0 0 0 0 8490 0 216429 0 0 0 STANLEY NELSON LEAD MENTOR 151410 0 0 0 0 0 21587 0 8490 0 181487 0 0 0 RAFIAH VITALIS FINANCE & OPERATIONS DIRECTOR 134035 0 0 0 0 0 4172 0 22009 0 160216 0 0 0 MONIKA NAVARRO PROGRAM DIRECTOR 117971 0 0 0 0 0 6261 0 26319 0 150551 0 0 0 FORM 990, HEADER BOX B THE 990 WAS ORIGINALLY FILED USING UNAUDITED FINANCIAL STATEMENTS AND NOW THAT THE AUDIT IS COMPLETE, AN AMENDED RETURN IS BEING FILED TO REVISE THE BALANCES PREVIOUSLY REPORTED. THE CHANGES ARE AS FOLLOWS: A. PAGE 1 HEADER, BOX G B. PART I, COLUMN (B), LINES 8, 9, 11, 12, 15, 16B-22 C. PART III, LINES 1, 4A AND 4E D. PART IV, LINES 12A E. PART VIII, LINES 1E, 1F, 1H, 2, 5, AND 11A F. PART IX G. PART X, COLUMN (B) H. PART XI, LINES 1-3, 8, AND 10 I. PART XII, LINES 1, 2B, AND 2C J. SCHEDULE A, PART II, COLUMNS (E), AND (F), LINES 1, 4-8, 11, AND 14 K. SCHEDULE B, PART I L. SCHEDULE D, PARTS X, XI, AND PART XII M. SCHEDULE F, PART V N. SCHEDULE I, PART IV FORM 990, PART VI, SECTION A, LINE 2 MARCIA SMITH, BOARD MEMBER AND PRESIDENT, IS THE SPOUSE OF LEAD MENTOR, STANLEY NELSON FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND PROVIDED TO MANAGEMENT FOR REVIEW. MANAGEMENT REVIEWS THE DRAFT OF THE FORM 990 AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS IS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. THE DATE OF THAT LAST COMPENSATION REVIEW WAS COMPLETED WAS JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 367,423. MANAGEMENT AND GENERAL EXPENSES 392,803. FUNDRAISING EXPENSES 4,000. TOTAL EXPENSES 764,226. FORM 990, PART XI, LINE 8: AS A RESULT OF THE ADJUSTMENTS THAT WERE MADE ON THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT, THERE WAS A PPA OF 1,088,889 WHICH REPRESENTS THE ADJUSTMENT TO DEFERRED REVENUE.