Forward Justice Inc

“The board will review the 990 once it is prepared by the independent auditor.”

“At the beginning of each operating year the officers and directors meet to discuss operating procedures. During this meeting, the officers and directors disclose any conflicts of interests if any exist. Once disclosed the officers and directors are asked to formally document disclosures using a standard declaration form.”

“Compensation was established by evaluating national, regional and state compensation guides, and evaluating similar size organizations . Recommendations were put forth by management officials and executive directors, and were voted on by the governing body.”

“Documents available to the public.”

“Adjustments to the calendar year 2019 audit 1,680,749.”

“The organization uses the accrual method to prepare form 990.”

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements.”

“The organization completed a financial statement audit after the original filing of the 990. Form 990 was amended to reflect the following: page 1: b: amended return - changed to checked page 1: g: gross receipts- changed to $5,469,301 page 1: line 6: total number of volunteers changed to 3 page 1: line 8: contributions and grants changed to $5,064,824 page 1: line 9: program service revenue changed to $385,941 page 1: line 11: other revenue changed to $17,938 page 1: line 12: total revenue changed to $5,468,703 page 1: line 13: grants and similar amounts paid changed to $950,508 page 1: line 15: salaries, other compensation, employee benefits changed to $895,827 page 1: line 16b: total fundraising expenses changed to $85,709 page 1: line 17: other expenses changed to $1,740,170 page 1: line 18: total expenses changed to $3,586,505 page 1: line 19: revenue less expenses changed to $1,882,198 page 1: line 20: total assets changed to $5,711,054 page 1: line 21: total liabilities changed to $637,096 page 1: line 22: net assets/fund balance changed to $5,073,958 page 2: line 4a: expenses changed to $3,248,242, grants changed to $950,508, and revenue changed to $403,879 page 2: line 4b: expenses changed to $0 page 2: line 4c: expenses changed to $0 page 2: line 4e: total program service expenses changed to $3,248,242 page 3: line 12a: did the organization obtain separate, independent audited financial statements for the tax year? - changed to yes page 3: line 21: did the organization report more than $5,000 of grants and other assistance to any domestic organization on part ix - changed to yes page 7, seciont a: (c) daryl atkinson changed to individual trustee and officer, caitlin swain changed to individual trustee and officer, jamie cole changed to officer, james coleman changed to officer, and norris henderson changed to officer page 9, part vii, line 1f: changed to $5,064,824 page 9, part vii, line 2a: changed to $385,941 legal fee reimbursements page 9, part vii, line 6b: rental expenses changed to $598 page 9, part vii, line 6c: net rental income or (loss) changed to $13,251 page 9, part vii, line 11a: changed to miscellaneous $4,687 page 9, part vii, line 12: total revenue changed to $5,468,703 & related exempt function revenue to $403,879 page 10, part ix, line 1: grants and other assistance to domestic organizations changed to (a) $950,508 (b) $950,508 page 10, part ix, line 7: other salaries and wages changed to (a) $552,952 (b) $431,506 (c) $79,295 (d) $42,151 page 10, part ix, line 9: other employee benefits changed to (a) $75,593 (b) $49,606 (c) $16,812, (d) $9,175 page 10, part ix, line 10: payroll taxes changed to (a) $63,790 (b) $49,119 (c) $9,568 (d) $5,103 page 10, part ix, line 11b: legal changed to (a) $3,408 (b) $344 (c) $3,064 page 10, part ix, line 11c: accounting changed to (a) $17,477 (b) $1,768 (c) $15,709 page 10, part ix, line 11g: other changed to (a) $2,814 (b) $285 (c) $2,529 page 10, part ix, line 13: office expenses changed to (a) $45,350 (b) $29,172 (c) $12,811 (d) $2,769 page 10, part ix, line 14: information technology changed to (a) $98,311 (b) $64,862 (c) $31,338 (d) $2,111 page 10, part ix, line 16: occupancy changed to (a) $63,380 (b) $48,802 (c) $9,507 (d) $5,071 page 10, part ix, line 17: travel changed to (a) $98,159 (b) $67,321 (c) $28,033 (d) $2,805 page 10, part ix, line 19: conferences, conventions, meetings changed to (a) $13,964 (b) $11,177 (c) $2,787 page 10, part ix, line 24a: contracted services changed to (a) $1,366,456 (b) $1,366,456 page 10, part ix, line 24b: dues and subscriptions changed to (a) $15,596 (b) $11,944 (c) $3,652 page 10, part ix, line 24c: repairs and maintenance changed to (a) $211 (b) $211 (c) $0 page 10, part ix, line 24d: miscellaneous changed to (a) 7,675 (b) 5,774 (c) 1,901 page 10, part ix, line 25: total functional expenses changed to (a) $3,586,505 (b) $3,248,242 (c) $252,554 (d) $85,709 page 11, part x, line 1: cash changed to $3,855,537 page 11, part”

“Schedule a: part ii: section a: line 1: gifts, grants, and contributions and membership fees received - changed to (a) $314,100 (b) $324,416 (c) $2,549,150 (d) $2,898,258 (e) $5,064,824, and (f) $11,150,748 schedule a: part ii: section a: line 5: the portion of total contributions by each person included on line 1 that exceeds 2% of the amount shown on line 11, column (f) changed to $5,563,132 schedule a: part ii: section b: line 8: gross income from interest, dividends, payments received on securities loans, rents, royalties, and income received from similar sources - changed to (e) $13,849, and (f) $13,849 schedule a: part ii: section b: line 10: other income changed to (e) $4,687 (f) $4,687”

“Schedule b: part i: contributors: contributor 1 - chan zuckerberg (c) changed to $1,899,720 schedule b: part i: contributors: contributor 4 - open philanthropy (c) changed to $675,000 schedule b: part i: contributors: contributor 7 - repairers of the breach (c) changed to $60,000 schedule b: part i: contributors: contributor 8 - butler family fund (c) changed to $100,000 schedule b: part i: contributors: contributor 9 - rockefeller advisor (c) changed to $501,000 schedule b: part i: contributors: contributor 10 - heising simmons foundation (c) changed to $300,000 schedule b: part i: contributors: contributor 11 - heising libra foundation (c) changed to $100,000”

“Schedule d: part vi: line 1c: leasehold improvements changed to (b) $7,984 (c) $2,566 (d) $5,418 schedule d: part vi: line 1d: equipment changed to (b) $19,748 (c) $7,750 (d) $11,998 schedule d: part vi: line 1e: other changed to (b) $1,177 (c) $238 (d) $939 schedule d: part x: line 2: other liabilities changed to (a) capital lease liability (b) $3,329 schedule d: part xi: line 1: total revenue, gains, and other support changed to $5,469,301 schedule d: part xi: line 2d: other changed to $598 schedule d: part xii: line 1: total expenses and losses per audited financial statements changed to $3,587,103 schedule d: part xii: line 2d: other changed to $598 schedule d: part xii: supplemental information: changed to part xi, line 2d - other adjustments: rental expenses netted with rental income; part xii, line 2d - other adjustments: rental expenses netted with rental income”

“Schedule i: part i: does the organization maintain records to substantiate the amounts of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance - changed to yes schedule i: part ii: 1: (a) forward justice action network (b) 84-2032850 (c) 501(c)(4) (d) $950,508 (f) fmv (h) to support clean slate reform in north carolina schedule i: part iv: supplemental information changed to the organization's procedures for monitoring the use of grant funds include reconciling grant activity on a regular basis and proper board oversight and approval”