Shift Nc

“The 990 is posted on board portal and is also presented at board meeting.”

“Board of directors reviews and resolves any potiential conflicts of interest that arise. Board and staff sign conflict of interest agreement.”

“The board approves compensation for the ceo. Compensation decisions are made based on comparison of compensation with data taken from the nc center for non-profits and performance review.”

“Governing documents, organizational policies and financial statements are available for viewing by the public at the organization's office upon request.”

“Due to the covid-19 pandemic that began in early 2020, all shift nc services and work were performed remotely from march 2020 forward. It is expected that service delivery will return to in-person in the future.”

“The finance committee is responsible for oversight of the audit and selection of the independent accountant. The process for reviewing the audited finacial statements has not changed from the prior year.”

“The organization completed a financial statement audit and a single audit after the original filing of the 990. Form 990 was amended to reflect the following: page 1: b: amended return was checked page 1: g: gross receipts- changed to $3,082,474 page 3: line 12a: did the organization obtain separate, independent audited financial statements for the tax year? - changed to yes part i: line 8: contributions and grants- changed to $3,038,457 part i: line 9: program service revenue- changed to $39,881 part i: line 10: investment income - changed to $1,138 part i: line 11: other revenue - changed to $2,998 part i: line 12: total revenue- changed to $3,082,474 part i: line 15: salaries, other compensation, employee benefits- changed to $1,958,912 part i: line 16a: total fundraising expenses- changed to $64,698 part i: line 17: other expenses- changed to $829,553 part i: line 18: total expenses- changed to $3,406,298 part i: line 19: revenue less expenses- changed to $-323,824 part i: line 20: total assets- changed to $754,283 part i: line 21: total liabilities- changed to $1,097,324 part i: line 22: net assets or fund balances- changed to $-343,041 part iii: line 3 "did the organization cease conducting, or make significant changes in how it conducts, any program services?" changed to yes part iii: line 4d changed to expenses $449,129, including grants of $31,294, revenue of $42,879 part iii: line 4e: total program service expenses - changed to $2,568,901 part iv: line 12a: did the organization obtain separate, independent audited financial statements for the tax year? Changed to yes part viii: line 1e: government grants (contributions)- changed to $2,705,429 part viii: line 1f: all other contributions, gifts, grants, and similar amounts not included above - changed to $333,028 part viii: line 1h: total - changed to (a) $3,038,457 part viii: line 2a: program service fees - changed to (a) $33,774, and (b) $33,774 part viii: line 2b: events - changed to (a) $3,304, and (b) $3,304 part viii: line 2c: conference revenue - changed to (a) $2,803, and (b) $2,803 part viii: line 2b: contracts and other revenue - was removed. Part viii: line 2g: total - changed to (a) $39,881 part viii: line 3: investment income (including dividends, interest, and other similar amounts) - was added, (a) $1,138 and (d) $1,138 part viii: line 6a: gross rents - was added $3,095 part viii: line 6b: less: rental expenses - was added $138 part viii: line 6c: rental income or (loss) - was added $2,957 part viii: line 6d: net rental income or (loss) - was added (a) $2,957 and (b) $2,957 part viii: line 11a: other revenue - was added (a) $41 and (b) $41 part viii: line 12: total revenue- changed to (a) $3,082,474, (b) $42,879, and (d) $1,138 part ix: line 1: compensation of current officers, directors, trustees, and key employees - changed to (b) $183,740 and (b) $58,286 part ix: line 7: other salaries and wages - changed to (a) $1,354,399, (b) $1,014,607, and (c) $296,363 part ix: line 8: pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) - changed to (a) $36,558, (b) 29,528 (c) $5,486, and (d) $1,544 part ix: line 9: other employee benefits - changed to (a) $210,631, (b) $170,130 (c) $30,779, and (d) $9,722 part ix: line 10: payroll taxes - changed to (a) $115,298, (b) $93,128, (c) $17,671, and (d) $4,499 part ix: line 11g: fees for services (non-employees): other - changed to (b) $68,679, and (c) $78,845, and (d) 1,990 part ix: line 12: advertising and promotion - changed to (c) 0, and (d) $8 part ix: line 13: office expenses - changed to (b) $61,845, (c) $2,681, and (d) $148 part ix: line 14: information technology - changed to (b) $24,064, (c) $32,511, and (d) $1,222 part ix: line 16: occupancy- changed to (a) $172,411, (b) $15,025, (c) $157,386, and (d) $0 part ix: line 17: travel- changed to (b) $64,730, (c) $1,118, and (d) $1,851 part ix: line 22: depreciation, depletion, and amortization- changed to (a) $22,278,”

“Schedule o: form 990: part iiil line 3, changes in program services: "d ue to the covid-19 pandemic that began in early 2020, all shift nc services and work were performed remotely from march 2020 forward. It is expected that service delivery will return to in-person in the future." was added. Schedule o: form 990, part xii: line 2c: "the finance committee is responsible for oversight of the audit and selection of the independent accountant. The process for reviewing the audited financial statements has not changed from the prior year" was added. Schedule o: form 990, part xii: line 3b: previously stated " shift nc is working with an audit firm to complete an audit for fy2020; however, that audit is still in process at the time of this filing. And was removed.”