Walking with Anthony

“Board of Directors Relationships:Jennifer Midgett is Micki Purcells daughterRita Santisi is Micki Purcells daughter-in-lawOfficers Relationships:Jennifer Midgett is Micki Purcells daughterTonya Kowalczyk is Micki Purcells niece”

“The governing board has not met formally since the Organization was formed. It has recently been made aware that reguar meetings are required and sufficient documentation (board minutes) should be made to reflect the results of them. When such minutes exist, they will be made available at the home office of the Organization or via other electronic means as the board may see fit.”

“There are no subcommittees to the board of directors.”

“Governing body review of the 990 was accomplished by circulating the draft 990 to the members via email and obtaining their input before the 990 was finalized.”

“Top executives are not compensated in the Organization.”

“Governing documents are available to the public upon request at the Organizations main office in Beverly Hills California.”

“Late filing. The Organization was unable to obtain all information necessary to prepare the form. The organization has made and is inthe process of making certain operational changes to improve financial information recording and reporting including the hiring of an outside NFP expert to perform accounting services and changing its fiscal year to a calendar year-end which will more closely match the operations of the organization and thus allow for more timely internal financial reporting and tax filing compliance requirements. To that end, the Organization is committed to the extended timely filing of its six-month stub period ended 12/31/18 due 11/15/19 and the timely non-extended filing of its new calendar year-end 12/31/19 statements as of 5/15/20. The board of directors has approved a change to a fiscal year ending December 31 begining with the year ended Decemebr 31, 2019. This return represents the period from July 1, 2018 through December 31, 2018. The board believes this change will facilitate more timely internal and external financial reporting including 990 preparation.”