Join Inc.

“The Organization has an Executive Committee which includes the Chairman, Vice Chairman, Secretary/Treasurer and one other Board Member. The governing board may delegate to the Executive Committee any of the powers and authority of the Board in the management of the affairs of the Organization. The Organization also has a nominating committee to choose nominations for the Board of Directors and Officers. The Committee includes the Vice Chairman and at least two other directors.”

“All Board Members are provided a draft of the Form 990 for review before the Form 990 is submitted to the Internal Revenue Service.”

“All new board members are given a copy of the conflict of interest policy and are required to disclose any instances in which a conflict may arise. Any possible conflict is determined by and resolved by the board. If one is determined to exist, any board member with the conflict will not vote on any matter vote involving that conflict.”

“The Board had a company conduct a comparability study based on other non-profit and government agencies that performed similar work. From that study, a salary schedule was created for all personnel, including the Chief Executive Officer. This process was last reviewed in March 2020.”

“The governing documents, conflict of interest policy, and financial statements are available upon written request at the administration office.”

“The 2020 Return was filed using draft financial statements. Taxpayer is amending the return to utilize issued financial statements. Part I, Lines 8-22 Changed to reflect changes in other sections of the return Part III, Line 4a Changed to reflect changes in Part IX of the return Part VIII, Line 1 and Line 12 Added $54,587 grant revenue and updated total revenue Part IX, Line 7, Line 11, Line 13, Line 24a, Line 24b, Line 24c, Line 25 Changed to report expense changes on issued financial statements Part X, Line 1 Change to add $279,562 in cash Part X, Line 3 Added $54,586 in receivables Part X, Line 9 Changed to remove $180 in prepaids Part X, Line 10a-c Change to removed fixed assets of 21,562 and accumulated depreciation of 19,215 Part X, Line 17 and Line 26 Changed to add accrued expenses of 284,062 and updated total liabilities Part X, Line 27, and Lines 32 and 33, Changed net assets to 355,348 per issued financial statements and updated total net assets and total liabilities and net assets Part XI, Line 1, Line 2, and Line 3 Change to reflect changes in other sections of the return Schedule A, Part II Changed to additional grant revenue of $54,587 Schedule D, Part VI, Line 1d Changed to remove fixed assets Schedule D, Part XI Line 1 Changed to 2,904,067 to report issued financial statements total revenue Schedule D, Part XII, Line 1 Change to 2,913,206 to report issued financial statements total expenses”