David Ortiz Children'S Fund

“Each officer and dirctor reviews the return prior to filing.”

“We have a written conflict of interest policy and each board member is required to review and sign it annually.”

“Meeting of executive committee, review of comparable organizations, along with other organizations requiring same skill set.”

“No other documents available to the public.”

“CONSULTING EXPENSES: Program service expenses 0. Management and general expenses 0. Fundraising expenses 186,489. Total expenses 186,489. PROFESSIONAL SERVICES: Program service expenses 211,038. Management and general expenses 25,222. Fundraising expenses 33,210. Total expenses 269,470.”

“This return is being amended to correct the following items: * part iii, lines 1 through 4: to correctly disclose the program service accomplishments for the fiscal year ending 6/30/2017. There is no signficant change to program services and the expenses and grants are now reported at the correct amounts. * part iv, line 11f: to disclose that docf's audited financial statements included a footnote for fin 48. * part iv, line 17: to correctly report that there are no professional fundraising expenses during fiscal year ending 6/30/2017. This information was removed from schedule g also. * part iv, line 28c: to correctly disclose that there was a transaction with a director of the organization (already reported on schedule l but box was not checked). * part vi, line 1a and 1b: to correct the number of board members permitted to vote and all are independent. * part viii: to correctly report contributions for fiscal year ending 6/30/2017 including the removal of in-kind services and use of facilities and the addition of contributions collected during special fundraising events. * part ix: to correctly allocate expenses to mirror the audited financial statements * part x: to corectly allocate assets and liabilities to mirror the audited financial statements. * part xi: to correctly reconcile the changes made in part viii, ix and x and to mirror the audited financial statements. * schedule a: changed public charity status to box 7 due to the classification listed on determination letter. * schedule a, part ii: changed public support schedule to only 2015 and 2016 because docf became a publicly supported charity in 2015 (fiscal year ending 6/30/16). Before that time, docf was a supporting organization. * schedule d, parts xi & xii: to correctly disclose the in-kind services and use of facilities as a reconciling item on the tax return. * schedule g, part i: to remove radegen sports management as a professional fundraiser. This orgnization does not raise funds, they manage the special fundraising events for docf. They do not solicit or collect money on behalf of docf. * schedule g, part ii: to correctly disclose the amount of contributions collected during each special fundraising event.”