Share Fair Nation

“John morgridge and carrie morgridge have a family relationship.”

“The form 990 is reviewed by the ceo and cfo and provided to the board of directors prior to filing.”

“The board of directors conflict of interest policy covers all directors and employees of the organization. All are required to review the policy annually and sign a disclosure statement. If any conflicts arise, the disinterested board members would discuss and vote on due diligence steps and change of circumstances to avoid such conflict. If the board determines that a conflict of interest has failed to be disclosed, it shall take appropriate disciplinary and corrective action.”

“Compensation for the ceo/president is annually reviewed by the board of directors in an executive session. The ceo's performance, growth of the organization, and overall operational integrity is reviewed by the board of directors and any and all evidence (performance review, organization annual report, impact reports, and staff surveys) are considered by the board. The ceo is notified of any compensation change in writing and the executive session is captured in the minutes of the meeting. The compensation for the ceo is commensurate with qualifications and experience. The board of directors reviews annual compensation based on a salary comparison of similar organizations in size and scope as a metric, but the actual compensation is based on performance of the ceo.”

“The organization makes available all governing documents for the public available upon request.”

“Share fair nation has a client service agreement with trinet for part of 2020 and adp for part of 2020, both unrelated organizations. Trinet/ adp are professional employer organizations. As a result, trine/ adp are the employers for the purpose of paying wages and benefits. Share fair nation inputs and approves all employee time and wages into trinet's/ adp's online system and trinet/ apd process the payroll and administers all benefits on behalf of share fair nation. Trinet/ adp also remits all taxes and files all returns under their name and employer identification number. The salary, benefits, and payroll tax expenses shown on form 990, line 5, 7 and 9 of part ix represent amounts paid by trinet/ adp as part of the client service agreement. In addition, share fair nation is reporting paid employees on form 990, part v, line 2a because of the relationship with trinet/ adp as stated above.”

“Contractors: program service expenses 395,489. Management and general expenses 3,164. Fundraising expenses 1,419. Total expenses 400,072.”

“The following parts and schedules of the originally filed 2020 form 990 were amdended as follows: form 990, part i, line 4 - changed number of independent voting members of the governing body. Form 990, part i, line 5 - changed number of individuals employed in the calendar year. Form 990, part i, line 8, prior and current year - changed number of contributions and grants. Form 990, part i, line 9, prior and current year - changed number of program service revenue. Form 990, part i, line 12, prior and current year - changed number of total revenue. Form 990, part i, line 15, current year - changed number of salaries, other compensation, employee benefits. Form 990, part i, line 16b, current year - changed number of fundraising expenses. Form 990, part i, line 17, prior and current year - changed number of other expenses. Form 990, part i, line 18, prior and current year - changed number of total expenses. Form 990, part i, line 19, prior and current year - changed number of revenue less expenses. Form 990, part i, line 20, prior and current year - changed number of total assets. Form 990, part i, line 20, prior and current year - changed number of total liabilities. Form 990, part i, line 21, prior and current year - changed number of net assets. Form 990, part iii, line 1 - added the organization's mission statement. Form 990, part iii, line 4a - changed number of program expenses and revenue, and changed program narrative. Form 990, part iii, line 4b - changed number of program expenses and revenue, and added program narrative. Form 990, part iii, line 4c - changed number of program expenses and revenue, and added program narrative. Form 990, part iii, line 4e - changed number of total program service expenses. Form 990, part iv, line 23 - changed to yes. Form 990, part iv, line 34 - changed to no. Form 990, part v, line 1a - changed number reported in box 3 of form 1096. Form 990, part v, line 2a - changed number of employees reported on form w-3. Form 990, part v, line 7g through 13a - removed no answers. Form 990, part vi, section a, line 1b - changed number of independent voting members. Form 990, part vi, section a, line 2 - changed the narrative of relationship of board members. Form 990, part vi, section b, line 11b - changed the narrative of form 990 review process. Form 990, part vi, section b, line 12c - changed the narrative of conflict of interest policy and process. Form 990, part vi, section b, line 15a - changed the narrative regarding officer compensation process. Form 990, part vii, 1a- changed order of officers listing. Form 990, part vii, 1a, ceo/board member - unchecked individual director box, changed reportable compensation from the organization, and changed estimated amount of other compensation from the organization. Form 990, part vii, 1a, cfo - changed reportable compensation from the organization, and changed estimated amount of other compensation from the organization. Form 990, part vii, 1a, board member geof rochester - changed reportable compensation from the organization and hours devoted to position. Form 990, part vii, 1b and 1d- changed subtotal and total of reportable compensation from the organization and estimated amount of other compensation from the organization. Form 990, part vii, line 4 - changed to yes. Form 990, part viii, line 1e - changed number of government grants. Form 990, part viii, line 1f - changed number of all other contributions. Form 990, part viii, line 1h - changed number of total contributions. Form 990, part viii, line 2a, columns (a) and (b) - removed registration fees and added number of service fees program service revenue. Form 990, part viii, line 2b, columns (a) and (b)- removed number of service fees program service revenue. Form 990, part viii, line 2c, columns (a) and (b) - removed number of thinkspace program service revenue. Form 990, part viii, line 2g, (a) - changed number of total program service revenue. Form 990, part viii, line 3, columns (a) and”

“Schedule a, part i, line 7 - checked this box. Schedule a, part i, line 10 - unchecked this box. Schedule a, part ii - completed sections a and b based on changes made to the amended return. Schedule a, part iii - removed sections a, b, c and d based on changes made to the amended return.”

“Schedule b, part i, contributor 1, (c) - change total contributions. Schedule b, part i, columns (a) through (d) - added contributors based on changes made to the amended return.”

“Schedule d, part vi, line 1d, columns (b), (c) and (d) - added equipment cost, accumulated depreciation and book value. Schedule d, part vi, line 1e, columns (b) and (d) - removed other cost, and book value. Schedule d, part vii, line 3 columns (a) and (b) - added description and amount of certificates of deposits.”

“Schedule j, part i, ii, and iii - added schedule j based on changed made to the amended return.”

“Schedule o, form 990, part vi, section a, line 2 - changed the narrative of relationship of board members. Schedule o, form 990, part vi, section b, line 11b - changed the narrative of form 990 review process. Schedule o, form 990, part vi, section b, line 12c - changed the narrative of conflict of interest policy and process. Schedule o, form 990, part vi, section b, line 15a - changed the narrative regarding officer compensation process. Schedule o, form 990, part i, line 5, part vi, line 2a, part vii and part ix - added the narrative regarding professional employer organization relationship.”

“Schedule r has been removed from this amended filing as it is not applicable.”