The Table Community Foundation Inc

“The Founder, Tyronne Gross, is married to one of the Directors, Raquel Gross.”

“The tax returns were given to the Board of Directors of the organization which review the documents before they were sent to the IRS and State of California.”

“The organization use its conflict of interest policy to monitor all transactions to ensure no activity occurs that might benefit the private interest of an officer or director. The officers of the organization primarily monitor the transactions and report to the Board of Directors of their review of this policy at each board meeeting. Each member of the Board of Directors are restricted on voting on any transactions that may have a conflict of interest regarding regarding a specific transaction. There has been no transactions with officers or Board of Directors with a conflict of interest issue for the tax year 2015.”

“The officer and staff of the organization compensation was derived based on comparable wages given to officers and staff with similar size non-profit organization in the area, and also based on the organization ability to pay officer and staff wages.”

“All staff compensation are based on the DOL wage rates for the specific job title. Currently, the organization use a program manager and teaching assistances for its after school program.”

“The tax returns and financial statements are made available to the public for viewing upon request by an individual. The individual only need to make a request to view one of these documents and it will be made available to the individual at the main office of the organization.”

“The amendment is due to changes required as the result of the 2016 audit. The audit showed that revenue was understated by $26,633 due to an error in recording program service activities incorrectly; that is showing revenue as an account payable when it should have been recorded as current period revenue. Expenses were overstated due to incorrectly recording payroll and other expense by $16,984. The payroll expenses error is due to an error in the payroll program recording some monthly payroll expenses twice (the Quickbooks program would download a monthly payroll run twice). As the result of the audit and correction, we are able to produce this tax return with more assurance of the final result as a result of the final audit report.”

“The organization is currently operating an After School Program that provides mentoring, tutoring, counseling that focus on topics such as self-confidence, health and fitness, communication and study skills. These programs are offered to students in the Stockton California Unified School District and we are currently serving approximately 4,055 children during the school year.”

“Adjustment to net assets or fund balance is due to refund of program service revenue.”