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.”

“Bad debt expense -20,294. Tax penalty -22,300.”

“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: g: gross receipts- changed to $3,167,749 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 $3,061,589 part i: line 9: program service revenue- changed to $101,896 part i: line 10: investment income- changed to $-275 part i: line 12: total revenue- changed to $3,167,208 part i: line 13: grants and similar amounts paid- changed to $705,120 part i: line 15: salaries, other compensation, employee benefits- changed to $2,001,498 part i: line 16a: total fundraising expenses- changed to $48,665 part i: line 17: other expenses- changed to $976,677 part i: line 18: total expenses- changed to $3,683,295 part i: line 19: revenue less expenses- changed to $-516,087 part i: line 20: total assets- changed to $796,856 part i: line 21: total liabilities- changed to $816,073 part i: line 22: net assets or fund balances- changed to $-19,217 part iii: line 4a changed to expenses $771,992 part iii: line 4b changed to expenses $666,994, including grants of $159,644 part iii: line 4c changed to expenses $706,369, including grants of $211,175 part iii: line 4d changed to expenses $619,601, including grants of $32,018, revenue $101,896 part iii: line 4e: total program service expenses - changed to $2,764,956 part viii: line 1e: government grants (contributions)- changed to $2,559,666 part viii: line 1f: all other contributions, gifts, grants, and similar amounts not included above - changed to $501,923 part viii: line 1h: total - changed to (a) $3,061,589 part viii: line 2b: program service fees - changed to (a) $26,820, and (b) $26,820 part viii: line 2c: contracts and other revenue - changed to (a) $9,962, and (b) $9,962 part viii: line 2g: total - changed to (a) $101,896 part viii: line 7a: gross amounts from sales of assets other than inventory - changed to (ii) $100 part viii: line 7b: less: cost or other basis and sales expense - changed to (ii) $375 part viii: line 7c: gain or (loss) - changed to (ii) $-275 part viii: line 7d: net gain or (loss) - changed to (a) $-275 and (d) $-275 part viii: line 12: total revenue- changed to (a) $3,167,208, (b) $101,896, (d) $3,723 part ix: line 1: grants and other assistance to domestic organizations and domestic governments - changed to (a) $705,120 and (b) $705,120 part ix: line 7: other salaries and wages - changed to (a) $1,253,407, (b) $908,464 (c) $311,870, and (d) $33,073 part ix: line 8: pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) - changed to (a) $35,433, (b) 24,384 (c) $10,257, and (d) $792 part ix: line 9: other employee benefits - changed to (a) $274,348, (b) $190,780, (c) $77,774, and (d) $5,794 part ix: line 10: payroll taxes - changed to (a) $110,197, (b) $78,096, (c) $29,943, and (d) $2,158 part ix: line 11b: fees for services (non-employees): legal - changed to (b) $500, and (c) $5,413 part ix: line 11c: fees for services (non-employees): accounting - changed to (b) $3,056, and (c) $33,044 part ix: line 11g: fees for services (non-employees): other - changed to (b) $117,234, and (c) $102,355 part ix: line 12: advertising and promotion - changed to (b) 33,748, and (c) $400 part ix: line 13: office expenses - changed to (a) $31,879, (b) $23,309, (c) $8,283, and (d) $287 part ix: line 14: information technology - changed to (b) $30,872, (c) $16,780, and (d) $1,859 part ix: line 16: occupancy- changed to (a) $168,710, (b) $39,505, (c) $128,771, and (d) $434 part ix: line 17: travel- changed to (a) $89,474, (b) $87,477, (c) $1,334, and (d) $663 part ix: line 19: conferences, conventions, and meetings- changed to (b) $74,511, (c) $781, and (d) $35 part ix: line 23: insurance - changed to (b) $0, and (c) $3102 part ix: line 24a: other expenses: ev”

“Schedule c: part ii-b was completed to show lobbying activity without having filed form 5768. Schedule c: part iv was completed to show lobbying activity without having filed form 5768. Schedule d: part vi: line 1d: equipment - changed to (b) $116,242, (c) $65,057, and (d) $51,185 schedule d: part vi: total- changed to (d) $51,185 schedule d: part x: line 1 - changed to (a) refundable grant advance, and (b) $497,414 schedule d: part x: line 1 total - changed to (b) $572,168 schedule d: part xi: reconciliation of revenue per audited financial statements with revenue per return: was added to the return. Schedule d: part xii: reconciliation of expenses per audited financial statements with expenses per return: was added to the return. Schedule d: part xiii: supplemental information: was added to the return. Schedule i: part ii: (a) alamance county dept of social services (d) $13,984 schedule i: part ii: (a) port health (d) $10,470 schedule i: part ii: (a) wayne action team for community health (d) $43,415 schedule i: part ii: (a) healthteam advantage (hta) (d) $31,000 schedule i: part ii: (a) cicatelli associates inc. (d) $45,000 schedule i: part ii: (a) cumberland county health department (d) $10,3830 schedule i: part ii: (a) duke university (d) $25,175 schedule i: part ii: (a) durham county dept. Of public health (d) $32,500 schedule i: part ii: (a) granville county dept. Of social services (d) $29,069 schedule i: part ii: (a) halifax county dept. Of social services (d) $10,572 schedule i: part ii: (a) lincoln community health center (d) $56,250 schedule i: part ii: (a) pitt county department of social services (d) $27,369 schedule i: part ii: (a) sayso (d) $30,000 schedule i: part ii: (a) wake county department of social services (d) $29,630 schedule i: part ii: (a) wayne county public schools (d) $14,722 schedule i: part ii: (a) alamance county health department (d) $75,245 was removed. Schedule i: part ii: (a) bladen county dept. Of social services (d) $20,000 was removed. Schedule i: part ii: (a) c a i (d) $40,000 was removed. Schedule i: part ii: (a) children's home society of nc (d) $7,500 was removed. Schedule i: part ii: (a) the moses h. Cone memorial hospital (d) $20,000 was removed. Schedule i: part ii: (a) cumberland county schools (d) $25,789 was removed. Schedule i: part ii: (a) durham county dept. Of social services (d) $7,000 was removed. Schedule i: part ii: (a) durham county youth home (d) $2,000 was removed. Schedule i: part ii: (a) city of greensboro parks and recreation (d) $16,000 was removed. Schedule i: part ii: (a) north carolina a&t state university (d) $15,000 was removed. Schedule i: part ii: (a) pitt regional juvenile detention center (d) $20,000 was removed. Schedule i: part ii: (a) vance county dept. Of social services (d) $15,000 was removed. Schedule i: part ii: (a) wake county human services 4h (d) $35,000 was removed. Schedule i: part ii: (a) of social services (d) $8,000 was removed. Schedule i: part ii: 2: enter total number of section 501(c)(3) and government organizations listed in the 1 table - changed to 15 schedule o: form 990, part xii: line 2c: 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 fy2019; however, that audit is still in process at the time of this filing. And was removed.”