The Warehouse Business Accelerator

“Cadeka properties, llc, is owned by dan kamrath and jay dokter. Cadeka properties, llc provides an area of approximately 4000 square feet in its building located at 1215 south grant avenue, loveland, colkorado, to the warehouse business accelerator free of charge. This building was sold in 2018. No present family, officer, director relationship exists.”

“The tax return review process consists of the accountant providing a copy of completed tax return to the treasurer/director. If anything requires further inquiry of other directors and officers, then the tax return is provided to them for clarification. Any changes that are necessary are communicated to the accountant who then makes the corrections. Upon re-examination of the tax return by the treasurer, and when no furthercorrections are necessary, the tax return is either filed electronically or via a hard copy.”

“Annually each director, principal officer and member of a committee with board delegated powers shall sign a statement which affirms such person has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; and understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

“The warehouse business accelerator makes its governing documents, conflicts of interest policy, and financial statements available to the public in hard copy format upon written or in-person request.”

“Business disaster recovery fund is a program that was turned over from orphans hope (ein 84-1551329). Business-disaster recovery fund grant application. Process: copies of sba or otherloan applications, insurance claims or other grant applications to supply information. Use of grant proceeds worksheet. Application process includes site visit, interview, financial discovery and evaluation. Applications accepted year-round. Applications submitted to loveland chamber of commerce, 5400 stone creek circle, loveland, co 80538. Restrictions and limitations: funds may not be used to repay debt existing prior to 2013 flood. Grants range from $2,500 to $25,000. Funds are to be used for restoration, renovation, lost business, capital, and post flood debt reduction.”

“De minimis adjustment required to reconcile book accounting records and tax reporting documents.”

“CONSULTING FEES EXPENSE.”