Great Work Inc.

“Naccaman williams, bob smith and cathy lund are employees of walton enterprises, llc.”

“Great work education holdings, a nonprofit corporation ("gweh"), is the corporate member of the organization. See schedule r. Gweh has the power to appoint directors of the organization that are first proposed by the organization's board of directors.”

“Great work education holdings, a nonprofit corporation ("gweh"), is the corporate member of the organization. See schedule r. Gweh has the power to approve certain extraordinary actions, including a merger, dissolution or substantial disposition of all the assets of the organization.”

“Prior to filing form 990, the return is reviewed by all members of the governing body and ultimately reviewed and signed by an apporpriate governing body member.”

“On an annual basis, each director must complete a statement that affirms he or she has received a copy of the conflicts of interest policy and agrees to comply with it, and discloses any potential conflicts. These statements and any potential conflicts are reviewed annually by the board of directors.”

“Prior to a change in officer compensation, the board must review and approve any substantial alteration.”

“UPON REQUEST.”

“Professional fees - admin : program service expenses 8,422. Management and general expenses 3,609. Fundraising expenses 0. Total expenses 12,031. Professional fees - adolescent : program service expenses 14,978. Management and general expenses 6,419. Fundraising expenses 0. Total expenses 21,397. Professional fees - 3rd plane : program service expenses 301. Management and general expenses 129. Fundraising expenses 0. Total expenses 430. Professional fees - community hub : program service expenses 6,574. Management and general expenses 2,818. Fundraising expenses 0. Total expenses 9,392. Professional fees - toc : program service expenses 3,692. Management and general expenses 1,583. Fundraising expenses 0. Total expenses 5,275. Professional fees - orientation : program service expenses 171,446. Management and general expenses 73,477. Fundraising expenses 0. Total expenses 244,923. Professional fees - 360 : program service expenses 9,628. Management and general expenses 4,127. Fundraising expenses 0. Total expenses 13,755. Professional fees - gwi admin : program service expenses 19. Management and general expenses 8. Fundraising expenses 0. Total expenses 27.”

“ROUNDING 1.”

“Taxpayer is electing out of bonus depreciation related to leasehold improvements placed in service june 30th, 2018.”