Soldiers to Sidelines LLC

“Form 990, Part III, Line 4 In 2020 we offered Virtual coaching seminars over the internet for all of our Soldiers Coaches and new participants. We also offered a series of 122 educational webinars, 14 podcasts episodes, and published a book to supplement the teachings from the seminars. In addition we offered online developmental courses, advocacy for job placement, and our motorship program. The biggest change in 2020 was the impact of covid-19 pandemic. From 2017-2019 Soldiers To Soldiers (STS) raised the majority of its revenue through live events which were cancelled. Additionally, The STS program services were mainly live events which were eliminated due to the pandemic. STS was able to adjust and adapt by providing services and programs virtually. This was possible because of the procurement of an SBA EIDL loan. The Loan was used to fund our management and administration responsibilities to ensure the proper creation, dissemination, and tracking of our services through staffing. Form 990, Part VI, Section B, Line 11 THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 AND ALL SCHEDULES FOR THEIR REVIEW BEFORE FILING FORMS WITH THE IRS. During 2020, the Organization hired a CPA firm that specializes in not for profit form 990 preparation and auditing who assisted in the preparation of the form 990. The 990 was distributed to the board prior to filing. Part VI, Section B, Line 12c The Organization has a conflict of interest policy which is distributed to all board members. Board members are required to disclose any conflicts to the board and recuse themselves on voting from a matter relating to a conflict of interest. Voting by independent Board members at each meeting relating to conflict matters. Part VI, Section B, Line 15 The Organization's executive compensation and other compensation is reviewed by the board of directors and approved by independent board members. Compensation is compared to comparable organizations. The compensation approval is documented within the board minutes for any hires, compensation, and annual compensation considerations. Part VI, section C, Line 19 The governing documents, form 990, conflict of interest policy and financial statements are available to the public upon request. 990 is posted to guidestar for public viewing. Part IX, Line 8 The Organization had an audit performed in 2020. A prior period adjustment of 17,282 was noted to reclassify revenue from 2019 to 2020.”

“The 2020 form 990 was amended for the following reasons: -Update the financial information disclosed on part VIII, IX, X and IX for the results of the audit. -Update Part VII to reflect voting board members and proper classification of officers. -Modify schedule A to include a calculation of excess contributions on Schedule A, part II, line 5. -Incorporate a Schedule D due to the audit performed -Expand on certain schedule O disclosures.”

“Description:mdp program costs total fees:2257”

“Description:consultants total fees:59750”

“Description:payroll fees total fees:505”

“Description:other total fees:617”