3Hopeful Hearts

“A copy of the 990 is provided to the board of directors prior to filing.”

“Employees and board members are required annually to disclose any conflicts of interest to the board.”

“Officer compensation is subject to approval by the board of directors annually.”

“Governing documents, foundation policies, financial statements and tax returns are available upon request.”

“Original return indicated that there were 10 voting members in 2017. Amended to reflect actual number of voting members of 8 in 2017.”

“Original return indicated that there were 9 independent voting members in 2017. Amended to reflect actual number of independent voting members of 8 in 2017.”

“Original return marked the answer to this question as "no", indicating that the organization does not document meeting held and actions undertaken by the governing body. Amended return was updated to change the answer to "yes".”

“Original return marked the answer to this question as "no", indicating that the organization does not document meeting held and acions undertaken by the committees acting on behalf of the governing body. Amended return was updated to change the answer to "yes".”

“Original return indicated that the average hours per week reported for executive director, betsy strafach (now fecteau), at 25. Amended return to reflect actual hours per week of 40.”

“Original return marked two officers of the organization (executive director - betsy fecteau and director of outreach - kristin glenn) as trustee/directors. Amended return was updated to reflect the two as only officers of the organization and not trustee/directors.”

“Original return did not report fundraising contributions on line 1c. Amended return shows the actual fundraising contributions of $32,884.”

“Original return reported all other contributions and grants at $157,746. Amended return to report a total of $150,740 of other contributions and grants received in 2017.”

“Original return reported contributions and grants at $157,746. Amended return to report a total of $183,624 contributions and grants received in 2017 due to the various changes and reclassifications made in the amended return.”

“Original return did not report income from program services. Amended return to report the $4,490 of receipts for program services.”

“Original return did not report fundraising contributions on line 8a. Amended return shows the actual fundraising contributions of $32,884.”

“Original return reported gross income from fundraising events of $64,617. Amended return reports gross fundraising income of $31,733 due to the various changes and reclassifications made in the amended return.”

“Original return reported net income from fundraising events of $50,093. Amended return reports net fundraising income of $17,209 due to the various changes and reclassifications made in the amended return.”

“Original return did not report income from sales of inventory. Amended return reports income from sales of inventory of $2,765 due to the various changes and reclassifications made in the amended return.”

“Original return did not report cost of goods sold from the sale of inventory. Amended return reports cost of goods sold from the sale of inventory of $3,594 due to the various changes and reclassifications made in the amended return.”

“Original return did not report sales of inventory or cost of goods sold from those sales. Amended return reports actual net loss from sales of inventory of $829.”

“Original return reported total revenue of $207,917 and exempt or related income of $78. Amended return reports total revenue of $204,572, exempt or related income of $3,661, and revenue exempt under sections 512-514 of $17,287, due to the various changes and reclassifications made in the amended return.”

“Original return reported the public support percentage at 100%. Amended return reports current year public support percentage at 88.75% due to the various changes and reclassifications made in the amended return.”

“Original return did not report the public support percentage for 2016. Amended return reports previous year public support percentage at 99.92%, reported on the filed 2016 form 990ez.”

“Original return description of mission and activities was revised to more accurately reflect the activities of the organization.”

“Original return indicated that there were 10 voting members in 2017. Amended to reflect actual number of voting members of 8 in 2017.”

“Original return indicated that there were 9 independent voting members in 2017. Amended to reflect actual number of independent voting members of 8 in 2017.”

“Original return did not report prior year revenue and expense amounts. Amended to include revenue and expenses reported on the 2016 form 990ez.”

“Original return reported contributions and grants at $157,746. Amended return to report a total of $183,624 contributions and grants received in 2017.”

“Original return did not report income from program services. Amended return to report the $4,490 of receipts for program services.”

“Original return reported other revenues of $50,093. Amended return to report $16,380 of other revenue.”

“Original return reported total revenues of $207,917. Amended return to report total revenues of $204,572 due to the various changes and reclassifications made in the amended return.”

“Original return reported total fundraising expenses of $47,908. Amended return to report total fundraising expenses of $8,908 due to the various changes and reclassifications made in the amended return.”

“Original return reported total other expenses of $33,958. Amended return to report total other expenses of $30,613 due to the various changes and reclassifications made in the amended return.”

“Original return reported total expenses of $105,675. Amended return to report total expenses of $102,329 due to the various changes and reclassifications made in the amended return.”

“The amended return was updated to reflect the legal name of the signing officer.”

“Original return description of mission and activities was revised to more accurately reflect the activities of the organization.”

“Original return reported the programs expenses as $5,143 and revenues as $4,196. The amended return reports actual program expenses as $80,413 and revenues of $3,661 derived from the program referenced.”

“Original return reported the program revenues as $1,770. The amended return was updated to reflect that no revenues falling under the classification of program revenues were derived from this program.”

“Original return reported the program revenues as $738. The amended return was updated to reflect that no revenues falling under the classification of program revenues were derived from this program.”

“Original return reported total program expenses as $6,334. Amended return reports actual program expenses as $81,604 due to the various changes and reclassifications made in the amended return.”

“Orignial return was marked "yes", and indicated that the organization maintains donor advised funds. Amended return to change the answer to this question to "no", as no such funds exist.”

“Orignial return was marked "no", and indicated that the organization did not file required employment tax returns. Amended return to change the answer to this question to "yes", as all required returns were filed for 2017.”

“Original return did not answer question 7. Amended return answered all lines of question 7 as "no".”

“Original return did not report accounting fees. Amended return reports actual accounting fees of $215.”

“Original return reported other professional service fees of $427. Amended return reports the $427 originally reported on other lines of the statement of functional expenses to reflect the natural expense categories.”

“Original return reported occupancy expenses of $11,524. Amended return reports occupancy expenses of $9,839 due to the various changes and reclassifications made in the amended return.”

“Original return reported all other expenses of $4,212. Amended return reports all other expenses of $4,788 due to the various changes and reclassifications made in the amended return.”

“Original return reported total functional expenses of $105,675, program expenses of $57,767 and fundraising expenses of $47,908. Amended return reports total functional expenses of $102,329, program expenses of $81,604, management and general expenses of $11,817, and fundraising expenses of $8,908, due to the various changes and reclassifications made in the amended return.”

“Original return reported cash - non-interest bearing of $188,315 . Amended return reports cash - non-interest bearing of $88,489 reflecting the reclassification of interest bearing amounts.”

“Original return did not report savings and temporary investments. Amended return reports savings and temporary investments of $99,827 reflecting the reclassification of interest bearing amounts.”

“Original return reported unrestricted net assets of $78,440. Amended return reports unrestricted net assets of $79,702 reflecting the reclassification of between net asset categories.”

“Original return reported restricted net assets of $108,080. Amended return reports unrestricted net assets of $106,819 reflecting the reclassification of between net asset categories.”

“Original return reported total revenue of $207,917. Amended return reports total revenue of $204,572 due to the various changes and reclassifications made in the amended return.”

“Original return reported total expenses of $105,675. Amended return reports total expenses of $102,329 due to the various changes and reclassifications made in the amended return.”

“Original return did not report gross sales from merchandise. Amended return reports gross sales from merchandise of $2,765.”

“Original return did not report amounts received from donors that exceed $5,000 on schedule a. Amended return reports report amounts received from donors that exceed $5,000, totaling $45,745.”

“Original return reported total contributions, gifts and grants of $190,881. Amended return reports total contributions, gifts and grants of $183,624 due to the various changes and reclassifications made in the amended return.”

“Original return did not report investment income on schedule a. Amended return reports investment income of $78.”

“Original return did not report the current year investment income percentage. Amended return reports current year investment income percentage at 0.05%.”

“Original return did not report the investment income percentage for 2016. Amended return reports previous year investment income percentage at 0.08%, reported on the filed 2016 form 990ez.”

“Original return did not report all donors over the $5,000 threshold. Amended return shows additonal contribution of $5,695.”

“Original return reported that the organization maintained 5 donor advised funds. These reported funds are the various temporarily restricted net assets, and not donor advised funds. Amended return has been revised to show that the organization does not maintain any donor advised funds.”

“Original return reported contributions to donor advised funds totaling $105,814. Amended return reports no contributions as no donor advised funds are maintained by the organization.”

“Original return reported the aggregate value of donor advised funds as $108,080. Amended return does not report the aggregate value as no donor advised funds are maintained by the organization.”

“Original return reported gross receipts from fundraising events of $59,206. Amended return reports gross receipts from fundraising events of $64,617 due to the various changes and reclassifications made in the amended return.”

“Original return did not report contributions from fundraising events. Amended return reports actual conributions from fundraising events of $32,884.”

“Original return reported total income from fundraising events of $59,206. Amended return reports total income from fundraising events of $31,733 due to the various changes and reclassifications made in the amended return.”

“Original return reported other direct expenses from fundraising events of $12,241. Amended return reports other direct expenses from fundraising events of $14,524 due to the various changes and reclassifications made in the amended return.”

“Original return reported total expenses from fundraising events of $12,241. Amended return reports total direct expenses from fundraising events of $14,524 due to the various changes and reclassifications made in the amended return.”

“Original return reported net income from fundraising events of $46,965. Amended return reports total direct expenses from fundraising events of $17,209 due to the various changes and reclassifications made in the amended return.”