After School Matters Inc.

“Timothy f.c. Knowles, board director has a family relationship with melissa mister, chief program officer.”

“The irs form 990 return is reviewed by management and sent to the audit committee of the board. The audit committee convenes by meeting or conference call to review the return, ask questions, and request corrections. Upon the audit committee's recommendation, management forwards the return to the managing directors, signs and mails the return to the irs and posts the return on the organization's website.”

“Directors, officers, and key employees complete an annual disclosure statement indicating any potential conflicts of interest. Potential conflicts are reviewed, monitored and evaluated by the audit committee.”

“The board's executive team reviews the ceo's goals and current compensation package together with compensation information from other similarly situated organizations and other market data. The ceo is not involved in these conversations or votes. For key employees and other officers, the ceo reviews comparable salaries at other non-profits to assist with determining compensation.”

“The conflict of interest policy, by-laws, irs determination letter and audited financial statements for the most recently completed fiscal year are available upon request in writing to after school matters 66 east randolph street, chicago, il 60601. The board of directors list and the most recent completed irs form 990 are available on the website at www.afterschoolmatters.org”

“On march 11, 2020, the world health organization declared the outbreak of a respiratory disease caused by a new coronavirus a pandemic. First identified in late 2019 and now known as covid-19, the outbreak has impacted millions of individuals worldwide. In response, many countries have implemented measures to combat the outbreak that have impacted global business operations. The organization has transitioned its programming and annual gala to a virtual platform as a result of covid-19.”

“After school matters issued 6,850 1099s in 2020. Approximately 6,831 of these 1099s were issued to teens who received awards/program stipends for participating in asm training programs. These teens are not employees or contractors of asm, however the cumulative amount of the awards/stipends received by the teens participating in multiple training programs was slightly more than the $600 1099 filing threshold.”

“After school matters reported 1,015 employees on its 2020 form w-3. This consisted of 395 teen interns who participate in our programs at an advanced level to gain real world leadership and work experience; 476 part time instructors who deliver after school matters' programs; and 144 program support and administrative staff.”

“Payroll processing fees: program service expenses 141,736. Management and general expenses 7,595. Fundraising expenses 4,334. Total expenses 153,665. Community based organization contracts: program service expenses 1,916,752. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,916,752. Professional fees: program service expenses 186,378. Management and general expenses 225,220. Fundraising expenses 10,483. Total expenses 422,081. Professional development: program service expenses 5,053. Management and general expenses 3,962. Fundraising expenses 3,819. Total expenses 12,834. Background check services: program service expenses 84,610. Management and general expenses 1,014. Fundraising expenses 0. Total expenses 85,624. Program supplies & equipment fees: program service expenses 1,293,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,293,207. Training fees: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Visiting professionals: program service expenses 14,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,775. Cbo administrative fees: program service expenses 122,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,045.”

“ROUNDING -1.”