Via Senti California Nonprofit Corporation

“April peebler, executive director, and brad peebler, treasurer/secretary, have a family relationship.”

“Officers review the return prior to filing.”

“Form 990 available from the organization's website or via guidestar.”

“Available upon request from the organization.”

“The return is being amended to update the organization's policies and disclosure. Section b, line 12a - the organiztion does have a conflict of interest policy in place. Section b, line 13 - the organization has a whistleblower policy in place. Section b, line 14 - the organization has a documentation retention and destruction policy in place. Section c, line 18 - the organization makes their forms 990 available on their website.”

“Form 990, part iii has been amended to correct programming expenses that were erroneously classified as administrative expenses. After fixing the functional expense classification error, the new amount of expenses being reported as the program working with youth through its heirs to our ocean program is now $95,297. It was previously reported as $28,166.”

“Programming: program service expenses 12,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,125. Other fees for services: program service expenses 0. Management and general expenses 700. Fundraising expenses 0. Total expenses 700. Development consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 63,080. Total expenses 63,080. H200 program coordinator services: program service expenses 51,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,200. Website support: program service expenses 13,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,449.”

“Form 990, part ix has been amended to correct the functional expense classifications of certain expenditures as program service expenses that were erroneously classified as management and general expenses. The following lines were changed: line 11g - other services - $51,200 for the h2oo program coordinator and $13,449 for website services were added to the program expenses; these costs had previously been recorded as h2oo operations support as a management and general expense. Line 13 - $693 of office expense was reclassified as a program cost. Line 14 - $1,789 of information technology was reclassified as a program cost. Total programs costs increased $67,131. Amended total for program expenses is now $162,757; the previous amount was $95,626. In addition,a deposit of $15,000 was written off the balance sheet and is included on this schedule as a bad debt expense.”

“Form 990, part x is being amended to write off the $15,000 deposit as a bad debit. The deposit was made in 2017. The vendor is no longer in existance, and the deposit was never returned to the organization.”