Footprints Inc.

“Reviewed and monitored by the board of directors. Documents available upon request.”

“Reviewed and monitored by the board of directors.”

“Governing documents available upon request.”

“Form 990 is being amended to include activity from a joint project with a different non-profit that was omitted from the origninally filed return. Additional changes were made to correct for errors that were either missed and were not updated. The amendment makes the following specific changes to the originally filed 990; P. 1 990 heading, item G, gross receipts, increases by 191,800, from 272,237 to 464,037. Form 990 Part I has the following changes to the current year column; Line 8, contributions, increases by 191,800, from 272,102 to 463,902. Line 12, total revenue, increases by 191,800, from 272,237 to 464,037. Line 17, other expenses, increases by 10,450, from 202,230 to 212,680. Line 18, total expenses, increases by 10,450, from 261,159 to 271,609. Line 19, revenue less expenses, increases by 181,350, from 11,078 to 192,428. Line 20, total assets, increases by 181,358, from 920,887 to 1,102,245. Line 22, net assets, increases by 181,358, from 913,013 to 1,094,371. Form 990 Part III has the following changes; Line 4a, expenses, increase by 4,310, from 239,756 to 244,066. Grants decrease by 50,992 from 50,992 to 0. Revenue decreases by 272,102, from 272,102, to 0. Line 4e, total program service expenses, increases by 4,310, from 239,756 to 244,066. Form 990 Part IV has the following changes; Line 14a, changes from Yes to No. Form 990 Part VI has the following changes; Line 2 changes from Yes to No. Form 990 Part VIII has the following changes; Line 1f, all other contributions, increases by 191,800, from 272,102 to 463,902. Line 1h, total support, increases by 191,800, from 272,102 to 463,902. Line 3, column (D), investment income, increase by 135, from 0 to 135. Line 12, column (A), total revenue, increases by 191,800, from 272,237 to 464,037. Line 12 column (D), total revenue excluded by section 512-514, increases by 135, from 0 to 135. Form 990 Part IX has the following changes; Line 11b, column (C), management legal expenses, increases by 10,450, from 150 to 10.600. Line 24b, column (B) other program expenses, changes the description to program related from COVID expense, the amount increases by 6,570, from 68 to 6,638. Line 24c, column (B), other program expenses, changes the description from garden bed expense to volunteers, the amount increases by 5,501, from 193 to 5,694. Line 24d, column (B), changes the description from cleaning services to professional development, the amount increases by 515, from 1,525 to 2,040. Line 24e, column (B), other program expenses, decreases by 8,276, from 10,055 to 1,779. Line 24e, column (C), other management expenses, decreases by 4,310, from 4,310 to 0. Line 25, column (A), total functional expenses, increases by 10,450, from 261,159 to 271,609. Line 25, column (B), total functional program expenses, increases by 4,310, from 239,756 to 244,066. Line 25, column (C), total functional management expenses, increases by 6,140, from 21,403 to 27,543. Form 990 Part X has the following changes to the end of year column; Line 1, cash, increases by 138,645, from 62,723 to 201,368. Line 2, savings, decreases by 740,543, from 819,869 to 79,326. Line 11, investments - publicaly traded securities, increases by 740,543, from 0 to 740,543. Line 15, other assets, increases by 42,713, from 0 to 42,713. Line 31, retained earnings, increases by 181,358, from -66,817 to 114,541. Line 32, total net assets, increases by 181,358, from 913,013 to 1,094,371. Line 33, total liabilities and net assets, increases by 181,358, from 920,887 to 1,102,245. Form 990 Part XI has the following changes; Line 1, total revenue, increases by 191,800, from 272,237 to 464,037. Line 2, total expenses, increases by 10,450, from 261,159 to 271,609. Line 3, revenue less expenses, increases by 181,356, from 11,078 to 192,428. Line 8, prior period adjustments, decreases by 8, from 5,509 to 5,501. Line 10, net assets at end of year, increases by 181,358, from 913,013 to 1,094,371.”

“Form 990, Schedule A, Part II, Section A, has the following changes; Line 1, column (e), gifts, grants, contributions for 2022, increases by 191,800, from 272,102 to 463,902. Line 1, column (f), total gifts, grants, contributions, increases by 191,800, from 1,162,980 to 1,354,780. Line 4, column (e), total for 2022, increases by 191,800, from 272,102 to 463,902. Line 4 column (f), total gifts, grants, contributions, increases by 191,800, from 1,162,980 to 1,354,780. Line 6, column (f), public support, increases by 191,800, from 1,162,980 to 1,354,780. Form 990, Schedule A, Part II, Section B, has the following changes; Line 11, column (f), total support, increases by 191,800, from 1,234,763 to 1,426,563. Form 990, Schedule A, Part II, Section C has the following changes; Line 14, public support percentage, increases by .78, from 94.19 to 94.97. Form 990, Schedule B, List of contributors, has been updated with the amended return.”