Coalition for Responsible Community Development

“Mr. Mark wilson, president/ceo, and mr. Bryan wilson, treasurer/secretary, are related.”

“Reviewed by board prior to issuance.”

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the board and officers to review and sign the conflict of interest policy annually.”

“The compensation for the executive director & chief financial officer is reviewed and approved by the board of directors and compensation committee. The organization also performs a survey of the compensation on the similar organizations and presents it to the board for review and approval.”

“AVAILABLE UPON REQUEST.”

“The 990 is being amended to include adjustments made to the 2021 audited financial statements post 11/15/2022. The following adjustments were made to the originally filed form 990: part i: total assets increase: $4,806,234 total liabilities increase: $5,612,523 total net income increase: $1,343,297 part iii: program service expenses changed for all major program services in order to tie back to audited financial statements for 2021. Part v: the number reported on box 3 form 1096 was increased from 84 to 258 part vi: the number of voting members and members of the governing body was reduced by 1 to reflect a board member resignation during 2021. Part viii: statement of revenue classifications were updated to include flow through entity activity from wholly owned s-corp, and to accrue additional fees earned under accrual method of accounting. Amounts will be reflected on the 2021 afs. Part ix: statement of functional expense reports additional activity accrued on 2021 afs. Additionally, the breakout of management, fundraising, and program service expense has been revised. Part x: balance sheet has been revised to tie back to 2021 afs. Part xii: afs checkboxes were updated to reflect audit engagement schedules a, b, d, & r have been updated for additional disclosure not shown on the previously filed form 990.”

“Youth temp contract: program service expenses 172,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,638. Sub-contracted services: program service expenses 4,628,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,628,268. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 531,313. Fundraising expenses 0. Total expenses 531,313. Other fees-fndrsng-990: program service expenses 0. Management and general expenses 0. Fundraising expenses 32,408. Total expenses 32,408.”