The Antiquities Coalition

“We ask the board to review and approve our operating budget and corresponding 990 for that year. The board is sent the documents, are given a chance to ask questions and agree or disagree and if there is concurrence, we proceed.”

“We confirm in meetings with our board if there are any conflicts.”

“AVAILABLE UPON REQUEST.”

“Form 990, part viii, line e was amended to reduce the grant revenue by $6,631 for revenue that has now been reported in 2018. The 2018 990 was amended to reflect this change as well.”

“Form 990, part i, line 8 was amended to reflect a $6,631 decrease in grant revenue. The organization had reviewed financial statements prepared which resulted in an adjustment to grant revenue for revenue that should have been recorded as revenue in 2018. The 2018 990 was amended to reflect this change as well.”

“Form 990, page 1, part b, the amended return box was checked to indicate this is an amended form 990. The changes made are due to adjustments identified during the performance of a review engagement which was conducted after filing the original form 990. Each change from the original 990 is outlined below.”

“Form 990, part i, line 17 and 18 were amended to reflect an adjustment to capitalize website development costs of $12,500 that were previously expensed. This decreased total expenses for the year. There was also an adjustment to record amortization of $5,500 on the website development for a net change in expenses of $7,000.”

“Form 990, schedule b was amended to decrease the grant revenue from the department of state by $6,631, which has been reported in 2018 on the amended returns.”

“Form 990, page 1, lines 8-22 - the prior year amounts were amended to agree to the 2018 amended return balances.”

“Form 990, part iii, lines 4d & 4e were amended to reflect a change in the allocation of program expenses for the change in overall expenses.”

“Form 990, part iv, line 11f was amended to check the box that the organization's financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under fin 48 (asc 740). Previously this was not applicable as there were no financial statements initially. The footnote has also been disclosed on schedule d, part xiii.”

“Form 990, part ix, lines 1-25 were amended to agree the allocation of functional expenses to the reviewed financial statements. There was a decrease in website expense in the amount of $12,500 that was capitalized and an increase in expense for $5,500 in amortization expense related to the website.”

“Form 990, part x, line 14 was amended to capitalize website costs totaling and report the intangible assets net of amortization for the year.”

“Form 990, part x, beginning of year balances were amended to agree to the 2018 amended form 990 balances.”

“Form 990, part xi, line 8 was amended to adjust net assets for prior period adjustments that changed the opening balance of net assets.”

“Page 990, part xii, line 2a was amended to check the box that the organization's financial statements were compiled or reviewed by an independent accountant on a separate basis.”

“Section a, lines 1 and 4 and section b, line 7: amounts were updated to reflect the changes in contribution and grant revenue for the 2018 and 2019 amended changes. Section c, line 14: public support percentage was changed as a result of the above changes in section a.”

“Total contributions from contributor #1 have been changed to reflect the changes in revenue noted above.”