Sisko Kidz Foundation

“A completed form 990 is provided to all members of the board of directors. After review, and inclusion of any amendments, the board of directors will authorize its submission”

“The board of directors reviews its conflict of interest policy on an annual basis. All board members are required to sign a conflict of interest statement. These statements are updated annually.”

“The board approves the annual salary. There is an annual evaluation of the ceo by board committee.”

“The organization makes information available upon request and by appointment.”

“The organization makes information available upon request and by appointment.”

“Amended part vi section b - policies several answers were modified in part vi, section b to include updated explanations described in schedule o. Prior to the filing of these amended returns, the board of directors updates its policies and procedures. Questions 12, 14, and 15a were changed from no to yes.”

“Line 17 - amended part vi section c, disclosure the answer to question 17 was changed from none to oh. Excerpted information form the form 990 is filed on an annual basis with the ohio attorney general's charitable registration division.”

“Line b - amended part vii officers, directors and trustees the average hours per week for the officers were amended.”

“Amended part vii compensation to officer christine sisko, ceo.”

“Form 990, page 1, box l was originally reported with 2018 as the year of formation. The corrected year of formation as reflected in the organization's determination letter was 2015. In years 2015, 2016 and 2017, the organization filed 990-n returns as detailed in the irs charity data base. Current year boxes 15 and 17 were changed due to the ceo salary change.”

“Prior year column - the following prior year amounts were corrected due to the 2020 amended return. Other revenue total revenue other expenses total expenses”

“Part iii, box 41 was corrected on the amended return to reflect the amount of grants paid in the current year from zero reported on the original return.”

“Part iv, line 11e was originally reported with a yes. The amended return reflects no. There are no "other liabilities" reported on the balance sheet and therefore no inclusion in schedule d, part x.”

“Amended part ix, statement of functional exepsnes due to the move of bingo rents to schedule g and the the amended change in the reported ceo salary.”

“Form 990, part x, boxes 17 and 23 originally were reported with zero amounts, instead the liabilities were reported in box 25. On the amended return, the corrected amounts were moved to the correct reporting lines.”

“Boxes 1 & 2 - the revenue and expenses were amended in boxes 1 and 2 as a result of the move of bingo rent to schedule g.”

“Sch a - amended page 1 - reason for public charity status. On the original return, the organization was reported in line 7. The amended version reflects the organization's public charity status as line 10, under 509(a)(2) as granted by the irs in the determination letter. Sch a - amended page 2, part ii - not required, as a 509(a)(2), the organization is required to complete part iii. Sch a - amended page 3, part iii - completed, as required.”

“Sch g - amended page 2, part iil, line 4 - rent - the total paid for rent and facilities for bingo gaming was added to this schedule. Sch g - amended page 2, part iii, line 6 - volunteer labor. The original return reflected no volunteer labor, the amended return reports the corrected answer of yes volunteer labor and the applicable percentage. Sch g - amended page 2, part iii, line 7 - direct expense summary. The total amount of direct expense was adjusted to reflect the addition of the rent costs. Sch g - amended page 3, part iii, line 16 - gaming manager information. The amended return includes the gaming manager information. Sch g - amended page 3, part iv, the supplemental information discusses the unpaid volunteer information from page 2, line 6.”

“The amended return includes the total amount of cash grants paid as community grants to individuals. There were no grants paid over the minimum reporting requirement per individual.”