Foothill Pregnancy Center

“The return preparer emails a copy of the final version of form 990 to each board member before it is filed. However, no board member is required to undertake any review of the form either before or after filing. The final tax return is approved by the Board.”

“All board members and key employees must complete a conflict of interest questionnaire, which is updated regularly, reviewed by administration and posted in the public fpc board minutes.”

“Governing documents and tax returns are available upon request.”

“This amended return includes schedule l form 990 to reflect in part i, (1) and (2)the following loans and in part iv, (1) cpa accounting fees.further details:in reviewing the information to file the 2024 return, taxpayer realized that schedule l was not completed (with the 2023 filing) indicating that two loans (a $ 20,000-unsecured promissory note, and a $200,000 promissory note secured by a deed of trust on property purchased by taxpayer were provided by a board member (carol fox) at market rates of 5% and amortizing terms of 5 years as further described in schedule l.in addition, the taxpayer also realized that the cpa accounting firm, wheeler & egger cpas, llp,in which e. Samuel wheeler, cpa is a partner and is also moretha jean wheeler (board chair's) husband, which provides for the preparation of the federal form 990; california forms 199 & rff-1 california general reporting form. The accounting firm also prepares payroll quarterly and annual reports, and forms 1099 for taxpayer for a fee. Therefore, form 990, to include schedules l and o, plus california forms 199 and rrf-1 were also amended to reflect the disclosure of the above property loans and cpa accounting charges.”

“This amended return includes schedule l form 990 to reflect in part i, (1) and (2)the following loans and in part iv, (1) cpa accounting fees.further details:in reviewing the information to file the 2024 return, taxpayer realized that schedule l was not completed (with the 2023 filing) indicating that two loans (a $ 20,000-unsecured promissory note, and a $200,000 promissory note secured by a deed of trust on property purchased by taxpayer were provided by a board member (carol fox) at market rates of 5% and amortizing terms of 5 years as further described in schedule l.in addition, the taxpayer also realized that the cpa accounting firm, wheeler & egger cpas, llp,in which e. Samuel wheeler, cpa is a partner and is also moretha jean wheeler (board chair's) husband, which provides for the preparation of the federal form 990; california forms 199 & rff-1 california general reporting form. The accounting firm also prepares payroll quarterly and annual reports, and forms 1099 for taxpayer for a fee. Therefore, form 990, to include schedules l and o, plus california forms 199 and rrf-1 were also amended to reflect the disclosure of the above property loans and cpa accounting charges.”