Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | SHIFTED FROM SECTOR TO PROJECT REPORTING. |
| FORM 990, PART V, LINE 1A AND 2A: | FILED WITH GREATER MADISON CHAMBER OF COMMERCE (COMMON PAYMASTER) | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS ELECTS BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | AN OUTSIDE CPA FIRM WILL PRODUCE THE FORM 990. THE FORM 990 WILL BE REVIEWED BY THE TREASURER AND BY THE BUSINESS MODEL COMMITTEE. BASED ON THE REVIEW, MODIFICATIONS IF ANY ARE SENT TO THE OUTSIDE CPA FIRM. THE FORM 990 WILL BE SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT OF THRIVE, INC. IS THE PRESIDENT OF GREATER MADISON AREA CHAMBER OF COMMERCE. THE PRESIDENT'S COMPENSATION IS A DONATION TO THRIVE, INC. THE EXECUTIVE VICE PRESIDENT AND OTHER STAFF ARE INCORPORATED INTO THE ANNUAL BUDGET. THE ANNUAL BUDGET IS REVIEWED AND APPROVED BY THE BUSINESS MODEL COMMITTEE AND THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, LINE 1A; SCH D, PARTS XII AND XIII, LINES 2B AND 2A: | THE ORGANIZATION HAS RECEIVED IN-KIND CONTRIBUTIONS OF ITS PRESIDENT'S (JENNIFER ALEXANDER) SERVICES VALUED AT $90,181, WHICH ARE NOT REFLECTED IN THE FORM 990 NUMBERS IN ACCORDANCE WITH FORM INSTRUCTIONS. | |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR. |
| Software ID: | |
| Software Version: |