Coalescion

“The founder ceo reviews the return prior to signing. The return is available to the board upon request after it is signed.”

“Directors are not restricted from being remunerated for professional services provided to the corporation. Such remuneration shall be reasonable and fair to the corporation and must be reviewed and approved in accordance with the board conflict of interest policy and applicable state law or law of the u.s. Territory.”

“AVAILABLE UPON REQUEST”

“The documents are available upon request”

“Coalescion engaged in greater education and training program services in 2022 that included engaging with universities, working country delegations and participating in international engagements.”

“Overhead expense:overhead contract: program service expenses 0. Management and general expenses 30,392. Fundraising expenses 0. Total expenses 30,392. Overhead expense:consultants: program service expenses 0. Management and general expenses 7,535. Fundraising expenses 0. Total expenses 7,535. Overhead expense:professional fees: program service expenses 0. Management and general expenses 2,525. Fundraising expenses 0. Total expenses 2,525. Bid & proposal costs:b&p contract l: program service expenses 0. Management and general expenses 1,170. Fundraising expenses 0. Total expenses 1,170. Other fees-progserv-990: program service expenses 371,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 371,151. Bank and credit card charges: program service expenses 0. Management and general expenses 35,473. Fundraising expenses 0. Total expenses 35,473.”

“Form 990, part i, line 1: added a brief description of the organization's mission. Form 990, part i, lines 2, 3, and 4: added the correct number of voting members, independent voting members, and total number of individuals employed in calendar year 2022. Form 990, part i, line 8: added total contributions and grants revenues. Form 990, part i, line 9: corrected total program service revenue. Form 990, part i, line 12: corrected total revenues form 990, part i, line 14: amount reported is $0. Form 990, part i, line 15: corrected salaries expense. Form 990, part i, line 17: corrected the amount of expenses reported. Form 990, part i, line 18: corrected total expenses. Form 990, part i, lines 20, 21 and 22: corrected total assets, liabilities and net assets. Form 990, part iii, line 1: expanded mission. Form 990, part iii, line 2: checked yes because no program service accomplishments were reported in the 2021 form 990. Form 990, part iii, line 4a: added program service accomplishments, expenses and revenue. Form 990, part iv, line 2: checked yes and completed schedule b. A complete schedule b has been added to this amended form 990. Form 990, part iv, line 11a: checked yes and corrected schedule d. Form 990, part iv, line 11e: checked no. Form 990, part iv, line 14b: checked yes and completed schedule f. A complete schedule f has been added to this amended form 990. Form 990, part iv, line 26: checked yes and completed schedule l. A complete schedule l has been added to this amended form 990. Form 990, part iv, line 38: checked yes and added explanations for lines 11b and 19 in schedule o. Form 990, part v, line 1a: added the correct number of employees. Form 990, part iv, line 1b: checked yes. Form 990, part vi, line 1a and 1b: entered the correct number of voting members and independent voting members. Form 990, part vi, line 8a and 8b: checked yes. Form 990, part vi, line 18: checked the "upon request" box. Form 990, part vii, line 1a: added the board of directors who served during 2022. Form 990, part viii, line 1e: reclassified education training revenue to government grant revenue. Form 990, part viii, line 2a: corrected the code, description and amount of conference revenue. Form 990, part ix: reworked statement of functional expenses to show proper allocation of total expenses between program service expenses and management and general expenses. Form 990, part x: reworked balance sheet to show proper asset, liabilities and net asset balances at the end of the year. Additionally, reclassified other liabilities in line 25 per original return to line 22 to properly reflect the nature of the liability. Form 990, part xi, line 8: added a prior period adjustment caused by the conversion from the cash basis to the accrual basis and other corrections in the balance sheet and income statement. Form 990, part xii, line 1: selected accrual as the accounting method used to prepare form 990. Schedule a, part ii, sections a and b: both sections now show correct way to report amounts in line 1, 6, 7, and 12. Additionally, line 13 box has been checked as 2022 is the organization's second tax year. Schedule a, part ii, line 14: calculated no public support percentage as 2022 is the organization's second tax year. Schedule d, part vi, line 1d: added property amounts for equipment. Schedule o: added several required disclosures and other explanations.”