Action Against Child Maltreatment Inc

“Part iii, section c of schedule a (990-ez) has been amended to recalculate the percentage of public support for 2014 from the contributions that were inadvertently left out of the originally filed return. See amended section a and b above. Line 15...........original: 82.73%.........amended: 81.44%”

“Activity classification: . Grantee name: bivona child advocacy center. Grantee address: 1 mount hope avenue rochester, ny 14620. Date of gift: 05/20/14. Amount given: 20,000.”

“Activity classification: educational support for children with special health care needs. Grantee name: daystar. Grantee address: 700 lac de ville blvd rochester, ny 14616. Date of gift: 04/10/14. Amount given: 10,000. Total included on form 990-ez, line 10: 30,000.”

“Description: nys filing fee. Amount: 25. Description: bank fee. Amount: 20. Description: misc. Amount: 50. Description: misc. Amount: 249. Total to form 990-ez, line 16: 344.”

“Part i, revenue & expenses of 990-ez has been amended to include contributions received, grants paid out, professional fee expenses and other expenses that were inadvertently left out of the originally filed return. Line 1..........original: $0.........amended: $4,541 line 10.........original: $20,000....amended: $30,000 line 13.........original: $1,975.....amended: $2,146 line 16.........original: $0.........amended: $344 form 990-ez part i, lines 18 & 21 amended return changes part i, net assets, of 990-ez has been amended to recalculate excess/deficit from amended part i revenue & expenses (see above). Line 18.........original: $(21,975)..amended: $(27,949) line 21.........original: $62,819....amended: $56,845 form 990-ez part ii, line 22 amended return changes part ii of 990-ez has been amended to adjust ending cash balance to actual at year end. Line 22(b)......original: $62,819....amended: $56,845 form 990-ez part iii, line 28 amended return changes part iii of 990-ez has been amended to include additional grants and expenses that were inadvertently left out of the originally filed return. Line 28.........original: $20,000....amended: $30,000 line 28(a)......original: $21,975....amended: $32,490”

“Part iii, section a of schedule a (990-ez) has been amended to include the contributions received in 2014 that were inadvertently left out of the originally filed return and to recalculate total ending balances. Line 1(e).........original: $0.........amended: $4,541 line 1(f).........original: $92,798....amended: $97,339 line 7a(e)........original: $0.........amended: $3,226 line 7a(f)........original: $32,000....amended: $35,226”

“Part iii, section b of schedule a (990-ez) has been amended to include the amended totals from the above section a. Line 9(e).........original: $0.........amended: $4,541 line 9(f).........original: $185,264...amended: $189,805 line 13(e)........original: $0.........amended: $4,541 line 13(f)........original: $185,264...amended: $189,805”

“In addition to the changes mentioned above, it was noted that during the 2014 tax year, that funds were transferred to an external account owned by one of the directors. This was done in an effort to grow the funds for the organization's use in an account with a larger return on investment. The funds were ultimately not invested and returned to the organization's account by the end of the 2014 tax year. As this was simply a nominee transaction that resulted in no excess benefit to any party, and as the transaction was corrected before the end of the year, no further reporting is necessary.”