Design That Matters Inc.

“990 reviewed by management and the board prior to filing with the irs.”

“Governing documents and year end financial statements are available to the general public upon request.”

“Difference in gain/loss on sale of securities 8,939.”

“The process has not changed from the prior year.”

“The form 990 is being amended to reflect the finalized audited financial statements. The original 990 was filed before the december 31, 2019 audit was finalized. Changes were made during the course of the audit to balances reflected on the 990. The following amounts have been adjusted to reflect these audit changes: contributions decreased from $381,893 to $354,953 (part i, line 8 and part viii, line 1f, and schedule a) investment income increased from $(4,533) to $(4,527) (part i, line 10) other revenue increased from $0 to $52,290 (part i, line 11 and part viii, line 11a, and schedule a) total revenue increased from $377,360 to $402,716 (part i, line 12 and part viii, line 12) salaries, other compensation, employee benefits decreased from $197,140 to $174,731 (part i, line 15) total fundraising expense decreased from $15,639 to $12,886 (part i, line 16b and part ix, line 25(d)) other expenses decreased from $291,427 to $266,123 (part i, line 17) total expenses decreased from $488,567 to $440,854 (part i, line 18) revenue less expenses increased from $(111,207) to $(38,138) (part i, line 19) total assets increased from $315,415 to $399,701 (part i, line 20 and part x, line 16) total liabilities increased from $11,121 to $22,331 (part i, line 21 and part x, line 26) net assets increased from $304,294 to $377,370 (part i, line 22 and part x, line 33) investment income increased from $35 to $41 (part viii, line 3) compensation of current officers decreased from $166,167 to $166,166 (part ix, line 5 and part vii, line 1d) other employee benefits decreased from $23,367 to $0 (part ix, line 9) payroll taxes increased from $10,606 to $11,565 (part ix, line 10) accounting increased from $6,489 to $10,773 (part ix, line 11c) other fees increased from $0 to $409 (part ix, line 11g) advertising decreased from $1,013 to $170 (part ix, line 12) office expenses decreased from $23,416 to $12,413 (part ix, line 13) occupancy decreased from $51,529 to $42,480 (part ix, line 16) travel decreased from $25,324 to $5,686 (part ix, line 17) depreciation increased from $7,906 to $8,150 (part ix, line 22) insurance increased from $0 to $792 (part ix, line 23) program expenses increased from $175,750 to $183,111 (part ix, line 24a) dues and subscriptions increased from $0 to $1,061 (part ix, line 24b) telephone increased from $0 to $523 (part ix, line 24c) postage increased from $0 to $321 (part ix, line 24d) bank charges increased from $0 to $234 (part ix, line 24e) total functional expenses decreased from $488,567 to $440,854 (part ix, line 25) cash decreased from $289,021 to $285,456 (part x, line 1, column b) savings and temporary cash investments increased from $6,817 to $6,820 (part x, line 2, column b) pledges and grants receivable increased from $15,000 to $90,000 (part x, line 3, column b) prepaid expenses increased from $0 to $3,594 (part x, line 9, column b) land, buildings, & equipment increased from $119,888 to $129,420 (part x, line 10a) accumulated depreciation increased from $119,144 to $119,389 (part x, line 10b) investments decreased from $33 to $0 (part x, line 11) accounts payable increased from $10,619 to $21,752 (part x, line 17) other liabilities increased from $502 to $579 (part x, line 25) net assets without donor restrictions increased from $241,808 to $287,370 (part x, line 27, column b) net assets with donor restrictions increased from $62,486 to $90,000 (part x, line 28, column b) other changes in net assets increased from $8,932 to $8,937 (part xi, line 9) schedule b was amended to add additional contributors”