Making Change Inc.

“Prior to filing the form 990 it is distributed to each board member for review.”

“Annually the foundation asks each board member & employee to review who the foundation performs business with.”

“The board of directors sans the executive director vote on the compensation of the executive director.”

“The foundation makes its 990 available to the public upon request.”

“The foundation makes its governing documents, conflict of interest policy and finanical statements available to the public upon request.”

“The board of directors has not changed its policies from the prior year.”

“The form 990 is being amended to reflect additional contributions and accounts receivable pursant to an audit of june 30, 2021 financial statements. The original 990 was filed based on compiled numbers. The audit of opening balances pursuant to an audit of the june 30, 2021 financial statements resulted in changes made to the june 30, 2020 balances that require adjustment to june 30, 2020 form 990. The following amounts have been adjusted to reflect these audit changes: contributions and grants increased from $153,158 to $165,083 (part i, line 8; part viii, line 1h; schedule a, part ii, section a, lines 1(e) and 4(e); schedule a, part ii, section b, line 7(e)) total revenue increased from $154,482 to $166,407 (part i, line 12; part viii, line 12; part xi, line 1) revenue less expenses increased from -$25,703 to -$13,778 (part i, line 19; part xi, line 3) total assets increased from $100,985 to $112,910 (part i, line 20 and part x, line 16) net assets increased from $95,985 to $107,910 (part i, line 22; part x, lines 27 and 33; part xi, line 10) government grants (contributions) increased from $114,236 to $126,161 (part viii, line 1e) accounts receivable increased from $0 to $11,925 (part x, line 3) total liabilities and net assets/fund balances increased from $100,985 to $112,910 (part x, line 33) schedule a, part ii, section a line 1(f) & section b line 7(f) increased from $726,186 to $738,111 schedule a, part ii, section a, line 5 increased from $348,227 to $359,200 schedule a, part ii, section a, line 6 increased from $377.959 to $378,911 schedule a, part ii, section b, line 11 increased from $760,891 to $772,816 schedule a, part ii, section c, line 14 decreased from 49.67% to 49.03% schedule b, part i, no. 1, column c increased from $114,236 to $126,161”