Gather Inc.

“Michael gelman and susan gelman have a family relationship.”

“The tax return is prepared by an external cpa firm. Once completed, the tax return is sent to officers and board memebers to review before being filed.”

“At the annual board meeting directors report conflicts of interest. If any member reports a conflict of interest, he/she recuses him/herself from the matter and the remaining directors discuss the matter and make a decision that in their judgement is in the best interest of the organization.”

“The compensation of the executive director was most recently reviewed in june 2021. The board reviewed comparable compensation, and the board approval was recorded in the organization's minutes.”

“Governing documents, conflicts of interest policy, and financial statements are all available upon request.”

“On april 16, 2020, gatherdc received loan proceeds in the amount of $105,644 under the paycheck protection program (ppp). The promissory note calls for monthly principal and interest payments amortized over the term of the promissory note with a deferral of payments for the first six months. Under the coronavirus aid, relief, and economic security act (cares act), the promissory note may be forgiven by the small business administration in whole or in part. Gatherdc intends to use the proceeds for purposes consistent with the paycheck protection program and believes that its use of the loan proceeds will meet the conditions for forgiveness of the loan. Gatherdc intends to apply for forgiveness after completing the 8 week period. The small business administration (sba) approved the request to forgive the full loan and the amount is reported as a government grant contribution on the 990. On february 9, 2021, gatherdc received a second ppp loan in the amount of $132,682. Under the coronavirus aid, relief, and economic security act (cares act), the promissory note may be forgiven by the small business administration in whole or in part. Gatherdc intends to use the proceeds for purposes consistent with the paycheck protection program and believes that its use of the loan proceeds will meet the conditions for forgiveness of the loan. Gatherdc intends to apply for forgiveness after completing the 10 week period.”