Allied Media Projects Inc.

“The organization does not have any committees with authority to make decisions independent of the board of directors.”

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the organization's executive director and treasurer. A copy of form 990 is provided to all board members prior to being filed with the internal revenue service.”

“Members are provided a copy of the organization's bylaws which requires them to disclose any conflicts of interest.”

“A compensation committee makes recommendations to the board of directors who review and approve the executive director's salary.”

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

“The following parts of the return have been amended to reflect accrual basis adjustments resulting primarily from accounting for changes to accounts receivable, depreciation, operating lease assets and liabilities, deferred revenue and net assets originally reported on form 990: page 1, part i: total revenue, total expenses, revenue less expenses, total assets, total liabilities, and net assets or fund balances page 2, part iii: statement of program service accomplishments page 6, part vi, section c: disclosure page 9, part viii: statement of revenue page 10, part ix: statement of functional expenses page 11, part x: balance sheet page 12, part xi: reconciliation of net assets page 12, part xii: financial statements and reporting schedule a, part ii, section a schedule a, part ii, section b schedule a, part ii, section c schedule d, part vi: land, buildings, and equipment schedule d, part ix: other assets schedule d, part x: other liabilities schedule d, part xi: reconciliation of revenue per audited fin'l stm schedule d, part xii: reconciliation of expenses per audited fin'l stm schedule i, part ii: grants & other assistance to domestic orgs & governments schedule r, part i: identification of disregarded entity schedule r, part v: transactions with related organizations”

“Professional services: program service expenses 1,119,866. Management and general expenses 598,329. Fundraising expenses 4,000. Total expenses 1,722,195. Project coordinators: program service expenses 4,694,292. Management and general expenses 35,379. Fundraising expenses 15,367. Total expenses 4,745,038. Speakers, trainers & event services: program service expenses 2,290,623. Management and general expenses 29,449. Fundraising expenses 2,296. Total expenses 2,322,368.”

“Reclassification of member equity in lbi -6,054,790.”