Insideout Writers Inc.

“Prior to filing, the form 990 is reviewed and approved by the board of directors.”

“All board members and officers are required annually to disclose any potential conflicts of interest.”

“Each year, on the hiring date anniversary, the executive director prepares an annual self-assessment report that is reviewed and commented on by the board of directors in closed session prior to determining any compensation increase which is at the board's sole discretion.”

“Irs form 1023 and form 990 will be available for public inspection without charge as required by law. Request may be in writing or in person at the iow office. Additionally, form 990 will be available at www.guidestar.org.”

“The organization's board of directors has responsibility for the oversight of the audit of its financial statements and selection of the independent auditor. This responsibility is unchanged from the prior year.”

“The organization is filing an amended form 990 for the year ended june 30, 2019 because its original filing was submitted before its financial statements audit had been completed. Affected form 990 line items are detailed below: form 990, page 1, current year: as originally increase/ filed as amended (decrease) ------------- ---------- ---------- ln 8 - contributions 942,540 944,540 2,000 ln 12 - total revenue 942,540 944,540 2,000 ln 15 - salaries 392,387 392,975 588 ln 17 - other expenses 533,436 538,054 4,618 ln 18 - total expenses 925,823 931,029 5,206 ln 19 - rev less exps 16,717 13,511 (3,206) ln 20 - total assets 286,622 285,982 (640) ln 21 - total liab 27,935 30,501 2,566 ln 22 - net assets 258,687 255,481 (3,206) form 990, part iii, statement of program service accomplishments: line 4a - writing program, expenses as originally filed 29,861 as amended 271,069 increase 241,208 line 4b - alumni program, expenses as originally filed 13,002 as amended 79,695 increase 66,693 line 4c - prison insight program, expenses as originally filed 318,863 as amended 442,633 increase 123,770 line 4e - total program service expenses as originally filed 361,726 as amended 793,397 increase 431,671 form 990, page 3, lines 11f and 12a: as originally filed no as amended yes form 990, page 8, part vii - officers, directors, key employees: as originally increase/ filed as amended (decrease) ------------- ---------- ---------- jimmy wu, executive director col f - oth compensation 0 7,038 7,038 form 990, page 9, part viii - statement of revenue: as originally increase/ filed as amended (decrease) ------------- ---------- ---------- ln 1f - oth contrib 315,731 317,731 2,000 ln 1h - total contrib 942,540 944,540 2,000 ln 12 - total revenue 942,540 944,540 2,000 form 990, page 10, part ix - statement of functional expenses, as originally filed: col a col b col c col d total exps program mgmt & gen fundraising ---------- ------- ---------- ----------- ln 5 - officer 74,167 14,833 29,667 29,667 ln 7 - oth sal 291,508 5,134 286,374 0 ln 9 - empee bene 0 0 0 0 ln 10 - pr taxes 26,712 0 26,712 0 ln 11c - acctg 0 0 0 0 ln 11g - other 35,792 0 35,792 0 ln 12 - advert 66 0 66 0 ln 13 - office 10,086 0 10,086 0 ln 14 - it 20 0 20 0 ln 16 - occupan 52,265 0 52,265 0 ln 17 - travel 46,314 46,219 95 0 ln 19 - mtgs 4,000 1,256 2,744 0 ln 23 - insura 45,046 0 45,046 0 ln 24a - tchr st 244,862 244,862 0 0 ln 24b - pr supp 18,193 18,193 0 0 ln 24c - pr ev 14,963 13,359 1,604 0 ln 24d - teleph 11,754 0 11,754 0 ln 24e - all oth 50,075 17,870 32,052 153 ln 25 - total fe 925,823 361,726 534,277 29,820 form 990, page 10, part ix - statement of functional expenses, as amended: col a col b col c col d total exps program mgmt & gen fundraising ---------- ------- ---------- ----------- ln 5 - officer 80,597 16,119 32,239 32,239 ln 7 - oth sal 259,154 241,084 13,552 4,518 ln 9 - empee bene 26,512 21,209 3,977 1,326 ln 10 - pr taxes 26,712 21,370 4,007 1,335 ln 11c - acctg 20,349 6,840 13,082 427 ln 11g - other 15,443 12,353 2,317 773 ln 12 - advert 66 53 10 3 ln 13 - office 10,086 8,064 1,518 504 ln 14 - it 20 16 3 1 ln 16 - occupan 52,265 41,812 7,840 2,613 ln 17 - travel 46,314 46,295 14 5 ln 19 - mtgs 4,000 1,256 2,744 0 ln 22 - amort 2,460 1,968 369 123 ln 23 - insura 9,111 7,289 1,366 456 ln 24a - tchr st 277,349 277,349 0 0 ln 24b - pr supp 18,193 18,193 0 0 ln 24c - pr ev 14,964 14,964 0 0 ln 24d - food 12,478 12,001 358 119 ln 24e - all oth 54,956 45,162 7,124 2,670 ln 25 - total fe 931,029 793,397 90,520 47,112 form 990, page 11, part x - balance sheet, col b end of year: as originally increase/ filed as amended (decrease) ------------- ---------- ---------- ln 1 - cash 185,107 184,927 (180) ln 4 - a/r, net 89,591 91,591 2,000 ln 14 - intangibles 2,460 0 (2,460) ln 16 - total assets 286,622 285,982 (640) ln 17 - a/p & acc exps 27,935 30,501 2,566 ln 26 - total liab 27,935 30,501 2,566 ln 27&33 - unrest n/a 258,687 255,481 (3,206) ln 34 - total liab & n/a 286,622 2”