Morethandata Inc.

“Form 990, Part VI, Section A, Line 2 - Part VI Section A. 1. Mark A Finke is a consultant who provides General Management activities, along with process reviews for Corporations. He contracted with MTD to provide Executive Director Services and help with a Strategic Plan for MTD. He resigned in October 2019. His brother Jon Finke was a Board Member until December 2019 when he resigned. Melvin D Woolsey is a Senior Software Engineer. He was a founding member of the Board when MoreThanData was started. He retired from the Board in 2012. In this tax year he did a small project for $20 an hour. The total payment was $574.80. He is a 1099 Vendor. He is married to Nancy B Woolsey BOD Treasurer”

“Completed and/or updated the following policies: Conflict of Interest, Whistle Blower, Document Retention and Destruction. All were approved by the Board of Directors.”

“Sandra K Young, 1869 Jefferson Rd, Otsego MI 49078; Carolyn Selby, 6361 Quarterman Rd, Hahira GA 31632; George Walters, 44 Bancroft, Pepperell MA, 01463; Margaret King, 10 Quinton Dr, Nashua NH 00362; Jose Matthew, 8531 Plum Creek Dr, Gaithersburg MD 20882; Jeanette Marlar, 515 South 16th Street, Banning CA 92220; Paula Black, 36 Covered Bridge Road, Glenarm IL 62536; Nancy B. Woolsey. 722 Michael Dr, Winder GA 30680”

“The form is e-mailed to the Board of Directors to review.”

“The Board of Directors all recieved updated copies of the Conflict of Interest Policy. All Board memebers have agreed to notify the rest of the BOD per any potential conflict.”

“Form 990, Part 6, Section B, Line 15: MTD has no employees. We use a range developed by a prior compensative committee. All of our independent contractors are in the lower portion of the range and have not increased the cost of thier services for the last 6 years.”

“We will respond to a request for this information by email. The form 990 and related schedules are posted on Guidestar.”

“Amended Return: When I was trying to complete the form for the state of TN, I recognized that schecule IX didn't look right. After some sleep and upon investigation, Lines 5,6,11g did not have the correct information. I am not sure why I didn't pick up these errors when I reviewed the return before uploading it, but I didn"t.”

“Amount in management column was the fund raising amount and vice versa. Corrected this error.”

“Amount in management column was the fund raising amount and vice versa. Corrected this error.”

“Form 990, Part IX, Line 11g: MoreThanData is a small software non profit. We manage our business with volunteers and 1099 vendors. The technical work is not IT support for MTD. It is software development, maintaining the software that we provide to Habitat for Humanity affiliates, testing, training users, technical customer support. Amount in management column was the fund raising amount and vice versa. Corrected this error.”