2018-10-01T12:29:33-05:00 2017-12-31 840930288 BROCK AND COMPANY CPAS PC 3711 JFK PARKWAY 315 FORT COLLINS CO 80525 990 2017-01-01 800788928 3HOPEFUL HEARTS 3HOP 9702206720 1749 DEWEESE STREET FORT COLLINS CO 80526 BETSY FECTEAU EXECUTIVE DIRECTOR 9704306136 2018-10-01 1 LEE P ACKERMAN P01224102 9702237855 2017 2022-09-23 18:48:47Z X BETSY FECTEAU 1749 DEWEESE STREET FORT COLLINS CO 80526 222690 0 X WWW.3HOPEFULHEARTS.COM X 2011 CO TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING. 8 8 2 100 0 0 56211 183624 0 4490 44 78 38659 16380 94914 204572 0 0 0 0 58601 71716 582 0 8908 32913 30613 92096 102329 2818 102243 88977 188316 4699 1795 84278 186521 TO PROVIDE GRIEF COMPANION SUPPORT TO BEREAVED FAMILIES THROUGH OPPORTUNITIES TO HONOR, FIND HOPE, AND SEEK HEALING. 0 0 80413 3661 SUPPORT SERVICES AND BEREAVEMENT TRAININGS: BEREAVEMENT SUPPORT MATERIALS AND BOOKS PROVIDED TO FAMILIES AND YOUTH, AS WELL AS STAFF AND VOLUNTEER TRAININGS TO ASSIST IN COMPANION SUPPORT AFTER THE LOSS OF A CHILD. 815 WOMEN'S RETREAT: A YEARLY RETREAT IS HELD FOR WOMEN WHO HAVE LOST CHILDREN OF ANY AGE OR CAUSE. 376 A WALK TO REMEMBER: A WALK IS HELD EACH SEPTEMBER TO HONOR CHILDREN AND INFANTS WHO HAVE PASSED AWAY, AND TO HELP GRIEVING FAMILIES REMEMBER THOSE CHILDREN. 81604 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHARYL HASS 9702226720 1994 KINNISON DRIVE FORT COLLINS CO 80526 REBEKAH WILSON PRESIDENT 5.00 X X 0 0 0 BOBBIEJO FOSTER TREASURER 1.00 X X 0 0 0 TINA DERINGER SECRETARY 3.00 X X 0 0 0 PAM MUNCASTER-NEY DIRECTOR 1.00 X 0 0 0 GINNY ODDSON DIRECTOR 1.00 X 0 0 0 CHASE CHRISTENSEN DIRECTOR 1.00 X 0 0 0 BILL REPERT DIRECTOR 1.00 X 0 0 0 MELANIE VOGELI-MORRIS DIRECTOR 1.00 X 0 0 0 BETSY FECTEAU EXECUTIVE DIRECTOR 40.00 X 47590 0 0 KRISTIN GLENN DIRECTOR OF OUTREACH 15.00 X 19030 0 0 66620 0 0 0 0 0 0 0 32884 150740 183624 BEREAVEMENT TRAINING 900099 4340 4340 150 150 4490 78 78 31733 32884 14524 17209 17209 2765 3594 -829 -829 204572 3661 0 17287 66620 52820 6662 7138 5096 4077 764 255 215 215 979 587 98 294 2205 1764 331 110 9839 7871 1476 492 2245 1796 337 112 TRAININGS 3568 3568 PROGRAM EXPENSES 2464 2464 ACTIVITIES 2268 2268 UTILITIES 2042 1634 306 102 4788 2755 1628 405 102329 81604 11817 8908 88977 88489 99827 88977 188316 4699 1795 4699 1795 X 82012 79702 2266 106819 84278 186521 88977 188316 102243 0 X 0 0 0 X 44765 37743 68841 56211 183624 391184 6715 7500 0 0 2765 16980 51480 45243 68841 56211 186389 408164 0 45745 45745 45745 45745 362419 23 39 44 78 184 23 39 44 78 184 51480 45266 68880 56255 186467 408348 0.88750 0.99920 0.00050 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAXES PAYABLE 1795 1795 MUSIC BENEFIT AND AUCTION 25541 2570 22971 8078 MONTH OF HOPE AND REMEMBRANCE 23634 23634 968 4 15442 6680 8762 5478 64617 32884 31733 14524 14524 17209 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FOUNDATION POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART I, LINE 1 ORIGINAL RETURN DESCRIPTION OF MISSION AND ACTIVITIES WAS REVISED TO MORE ACCURATELY REFLECT THE ACTIVITIES OF THE ORGANIZATION. FORM 990, PART I, LINE 3 ORIGINAL RETURN INDICATED THAT THERE WERE 10 VOTING MEMBERS IN 2017. AMENDED TO REFLECT ACTUAL NUMBER OF VOTING MEMBERS OF 8 IN 2017. FORM 990, PART I, LINE 4 ORIGINAL RETURN INDICATED THAT THERE WERE 9 INDEPENDENT VOTING MEMBERS IN 2017. AMENDED TO REFLECT ACTUAL NUMBER OF INDEPENDENT VOTING MEMBERS OF 8 IN 2017. FORM 990, PART I ORIGINAL RETURN DID NOT REPORT PRIOR YEAR REVENUE AND EXPENSE AMOUNTS. AMENDED TO INCLUDE REVENUE AND EXPENSES REPORTED ON THE 2016 FORM 990EZ. FORM 990, PART I, LINE 8 ORIGINAL RETURN REPORTED CONTRIBUTIONS AND GRANTS AT $157,746. AMENDED RETURN TO REPORT A TOTAL OF $183,624 CONTRIBUTIONS AND GRANTS RECEIVED IN 2017. FORM 990, PART I, LINE 9 ORIGINAL RETURN DID NOT REPORT INCOME FROM PROGRAM SERVICES. AMENDED RETURN TO REPORT THE $4,490 OF RECEIPTS FOR PROGRAM SERVICES. FORM 990, PART I, LINE 11 ORIGINAL RETURN REPORTED OTHER REVENUES OF $50,093. AMENDED RETURN TO REPORT $16,380 OF OTHER REVENUE. FORM 990, PART I, LINE 12 ORIGINAL RETURN REPORTED TOTAL REVENUES OF $207,917. AMENDED RETURN TO REPORT TOTAL REVENUES OF $204,572 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART I, LINE 16B ORIGINAL RETURN REPORTED TOTAL FUNDRAISING EXPENSES OF $47,908. AMENDED RETURN TO REPORT TOTAL FUNDRAISING EXPENSES OF $8,908 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART I, LINE 17 ORIGINAL RETURN REPORTED TOTAL OTHER EXPENSES OF $33,958. AMENDED RETURN TO REPORT TOTAL OTHER EXPENSES OF $30,613 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART I, LINE 18 ORIGINAL RETURN REPORTED TOTAL EXPENSES OF $105,675. AMENDED RETURN TO REPORT TOTAL EXPENSES OF $102,329 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART II THE AMENDED RETURN WAS UPDATED TO REFLECT THE LEGAL NAME OF THE SIGNING OFFICER. FORM 990, PART III, LINE 1 ORIGINAL RETURN DESCRIPTION OF MISSION AND ACTIVITIES WAS REVISED TO MORE ACCURATELY REFLECT THE ACTIVITIES OF THE ORGANIZATION. FORM 990, PART III, LINE 4A ORIGINAL RETURN REPORTED THE PROGRAMS EXPENSES AS $5,143 AND REVENUES AS $4,196. THE AMENDED RETURN REPORTS ACTUAL PROGRAM EXPENSES AS $80,413 AND REVENUES OF $3,661 DERIVED FROM THE PROGRAM REFERENCED. FORM 990, PART III, LINE 4B ORIGINAL RETURN REPORTED THE PROGRAM REVENUES AS $1,770. THE AMENDED RETURN WAS UPDATED TO REFLECT THAT NO REVENUES FALLING UNDER THE CLASSIFICATION OF PROGRAM REVENUES WERE DERIVED FROM THIS PROGRAM. FORM 990, PART III, LINE 4C ORIGINAL RETURN REPORTED THE PROGRAM REVENUES AS $738. THE AMENDED RETURN WAS UPDATED TO REFLECT THAT NO REVENUES FALLING UNDER THE CLASSIFICATION OF PROGRAM REVENUES WERE DERIVED FROM THIS PROGRAM. FORM 990, PART III, LINE 4E ORIGINAL RETURN REPORTED TOTAL PROGRAM EXPENSES AS $6,334. AMENDED RETURN REPORTS ACTUAL PROGRAM EXPENSES AS $81,604 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART IV, LINE 6 ORIGNIAL RETURN WAS MARKED "YES", AND INDICATED THAT THE ORGANIZATION MAINTAINS DONOR ADVISED FUNDS. AMENDED RETURN TO CHANGE THE ANSWER TO THIS QUESTION TO "NO", AS NO SUCH FUNDS EXIST. FORM 990, PART V, LINE 2B ORIGNIAL RETURN WAS MARKED "NO", AND INDICATED THAT THE ORGANIZATION DID NOT FILE REQUIRED EMPLOYMENT TAX RETURNS. AMENDED RETURN TO CHANGE THE ANSWER TO THIS QUESTION TO "YES", AS ALL REQUIRED RETURNS WERE FILED FOR 2017. FORM 990, PART V, LINE 7A-H ORIGINAL RETURN DID NOT ANSWER QUESTION 7. AMENDED RETURN ANSWERED ALL LINES OF QUESTION 7 AS "NO". FORM 990, PART VI, LINE 1A ORIGINAL RETURN INDICATED THAT THERE WERE 10 VOTING MEMBERS IN 2017. AMENDED TO REFLECT ACTUAL NUMBER OF VOTING MEMBERS OF 8 IN 2017. FORM 990, PART VI, LINE 1B ORIGINAL RETURN INDICATED THAT THERE WERE 9 INDEPENDENT VOTING MEMBERS IN 2017. AMENDED TO REFLECT ACTUAL NUMBER OF INDEPENDENT VOTING MEMBERS OF 8 IN 2017. FORM 990, PART VI, LINE 8A ORIGINAL RETURN MARKED THE ANSWER TO THIS QUESTION AS "NO", INDICATING THAT THE ORGANIZATION DOES NOT DOCUMENT MEETING HELD AND ACTIONS UNDERTAKEN BY THE GOVERNING BODY. AMENDED RETURN WAS UPDATED TO CHANGE THE ANSWER TO "YES". FORM 990, PART VI, LINE 8B ORIGINAL RETURN MARKED THE ANSWER TO THIS QUESTION AS "NO", INDICATING THAT THE ORGANIZATION DOES NOT DOCUMENT MEETING HELD AND ACIONS UNDERTAKEN BY THE COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY. AMENDED RETURN WAS UPDATED TO CHANGE THE ANSWER TO "YES". FORM 990, PART VII, LINE 1A ORIGINAL RETURN INDICATED THAT THE AVERAGE HOURS PER WEEK REPORTED FOR EXECUTIVE DIRECTOR, BETSY STRAFACH (NOW FECTEAU), AT 25. AMENDED RETURN TO REFLECT ACTUAL HOURS PER WEEK OF 40. FORM 990, PART VII, LINE 1A ORIGINAL RETURN MARKED TWO OFFICERS OF THE ORGANIZATION (EXECUTIVE DIRECTOR - BETSY FECTEAU AND DIRECTOR OF OUTREACH - KRISTIN GLENN) AS TRUSTEE/DIRECTORS. AMENDED RETURN WAS UPDATED TO REFLECT THE TWO AS ONLY OFFICERS OF THE ORGANIZATION AND NOT TRUSTEE/DIRECTORS. FORM 990, PART VIII, LINE 1C ORIGINAL RETURN DID NOT REPORT FUNDRAISING CONTRIBUTIONS ON LINE 1C. AMENDED RETURN SHOWS THE ACTUAL FUNDRAISING CONTRIBUTIONS OF $32,884. FORM 990, PART VIII, LINE 1F ORIGINAL RETURN REPORTED ALL OTHER CONTRIBUTIONS AND GRANTS AT $157,746. AMENDED RETURN TO REPORT A TOTAL OF $150,740 OF OTHER CONTRIBUTIONS AND GRANTS RECEIVED IN 2017. FORM 990, PART VIII, LINE 1H ORIGINAL RETURN REPORTED CONTRIBUTIONS AND GRANTS AT $157,746. AMENDED RETURN TO REPORT A TOTAL OF $183,624 CONTRIBUTIONS AND GRANTS RECEIVED IN 2017 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART VII, LINE 2A ORIGINAL RETURN DID NOT REPORT INCOME FROM PROGRAM SERVICES. AMENDED RETURN TO REPORT THE $4,490 OF RECEIPTS FOR PROGRAM SERVICES. FORM 990, PART VII, LINE 8A ORIGINAL RETURN DID NOT REPORT FUNDRAISING CONTRIBUTIONS ON LINE 8A. AMENDED RETURN SHOWS THE ACTUAL FUNDRAISING CONTRIBUTIONS OF $32,884. FORM 990, PART VII, LINE 8B ORIGINAL RETURN REPORTED GROSS INCOME FROM FUNDRAISING EVENTS OF $64,617. AMENDED RETURN REPORTS GROSS FUNDRAISING INCOME OF $31,733 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART VII, LINE 1C ORIGINAL RETURN REPORTED NET INCOME FROM FUNDRAISING EVENTS OF $50,093. AMENDED RETURN REPORTS NET FUNDRAISING INCOME OF $17,209 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART VII, LINE 10A ORIGINAL RETURN DID NOT REPORT INCOME FROM SALES OF INVENTORY. AMENDED RETURN REPORTS INCOME FROM SALES OF INVENTORY OF $2,765 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART VII, LINE 10B ORIGINAL RETURN DID NOT REPORT COST OF GOODS SOLD FROM THE SALE OF INVENTORY. AMENDED RETURN REPORTS COST OF GOODS SOLD FROM THE SALE OF INVENTORY OF $3,594 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART VII, LINE 10C ORIGINAL RETURN DID NOT REPORT SALES OF INVENTORY OR COST OF GOODS SOLD FROM THOSE SALES. AMENDED RETURN REPORTS ACTUAL NET LOSS FROM SALES OF INVENTORY OF $829. FORM 990, PART VIII, LINE 12 ORIGINAL RETURN REPORTED TOTAL REVENUE OF $207,917 AND EXEMPT OR RELATED INCOME OF $78. AMENDED RETURN REPORTS TOTAL REVENUE OF $204,572, EXEMPT OR RELATED INCOME OF $3,661, AND REVENUE EXEMPT UNDER SECTIONS 512-514 OF $17,287, DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART IX, LINE 11C ORIGINAL RETURN DID NOT REPORT ACCOUNTING FEES. AMENDED RETURN REPORTS ACTUAL ACCOUNTING FEES OF $215. FORM 990, PART IX, LINE 11G ORIGINAL RETURN REPORTED OTHER PROFESSIONAL SERVICE FEES OF $427. AMENDED RETURN REPORTS THE $427 ORIGINALLY REPORTED ON OTHER LINES OF THE STATEMENT OF FUNCTIONAL EXPENSES TO REFLECT THE NATURAL EXPENSE CATEGORIES. FORM 990, PART IX, LINE 16 ORIGINAL RETURN REPORTED OCCUPANCY EXPENSES OF $11,524. AMENDED RETURN REPORTS OCCUPANCY EXPENSES OF $9,839 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART IX, LINE 24A-E ORIGINAL RETURN REPORTED ALL OTHER EXPENSES OF $4,212. AMENDED RETURN REPORTS ALL OTHER EXPENSES OF $4,788 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART IX, LINE 25 ORIGINAL RETURN REPORTED TOTAL FUNCTIONAL EXPENSES OF $105,675, PROGRAM EXPENSES OF $57,767 AND FUNDRAISING EXPENSES OF $47,908. AMENDED RETURN REPORTS TOTAL FUNCTIONAL EXPENSES OF $102,329, PROGRAM EXPENSES OF $81,604, MANAGEMENT AND GENERAL EXPENSES OF $11,817, AND FUNDRAISING EXPENSES OF $8,908, DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART X, LINE 1 ORIGINAL RETURN REPORTED CASH - NON-INTEREST BEARING OF $188,315 . AMENDED RETURN REPORTS CASH - NON-INTEREST BEARING OF $88,489 REFLECTING THE RECLASSIFICATION OF INTEREST BEARING AMOUNTS. FORM 990, PART X, LINE 2 ORIGINAL RETURN DID NOT REPORT SAVINGS AND TEMPORARY INVESTMENTS. AMENDED RETURN REPORTS SAVINGS AND TEMPORARY INVESTMENTS OF $99,827 REFLECTING THE RECLASSIFICATION OF INTEREST BEARING AMOUNTS. FORM 990, PART X, LINE 27 ORIGINAL RETURN REPORTED UNRESTRICTED NET ASSETS OF $78,440. AMENDED RETURN REPORTS UNRESTRICTED NET ASSETS OF $79,702 REFLECTING THE RECLASSIFICATION OF BETWEEN NET ASSET CATEGORIES. PAGE 990, PART X, LINE 28 ORIGINAL RETURN REPORTED RESTRICTED NET ASSETS OF $108,080. AMENDED RETURN REPORTS UNRESTRICTED NET ASSETS OF $106,819 REFLECTING THE RECLASSIFICATION OF BETWEEN NET ASSET CATEGORIES. FORM 990, PART XI, LINE 1 ORIGINAL RETURN REPORTED TOTAL REVENUE OF $207,917. AMENDED RETURN REPORTS TOTAL REVENUE OF $204,572 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. FORM 990, PART XI, LINE 2 ORIGINAL RETURN REPORTED TOTAL EXPENSES OF $105,675. AMENDED RETURN REPORTS TOTAL EXPENSES OF $102,329 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. SCHEDULE A, PART III, SECTION A, LINE 2 ORIGINAL RETURN DID NOT REPORT GROSS SALES FROM MERCHANDISE. AMENDED RETURN REPORTS GROSS SALES FROM MERCHANDISE OF $2,765. SCHEDULE A, PART III, SECTION A, LINE 7B ORIGINAL RETURN DID NOT REPORT AMOUNTS RECEIVED FROM DONORS THAT EXCEED $5,000 ON SCHEDULE A. AMENDED RETURN REPORTS REPORT AMOUNTS RECEIVED FROM DONORS THAT EXCEED $5,000, TOTALING $45,745. SCHEDULE A, PART III, SECTION A, LINE 1 ORIGINAL RETURN REPORTED TOTAL CONTRIBUTIONS, GIFTS AND GRANTS OF $190,881. AMENDED RETURN REPORTS TOTAL CONTRIBUTIONS, GIFTS AND GRANTS OF $183,624 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. SCHEDULE A, PART III, SECTION B, LINE 10A ORIGINAL RETURN DID NOT REPORT INVESTMENT INCOME ON SCHEDULE A. AMENDED RETURN REPORTS INVESTMENT INCOME OF $78. SCHEDULE A, PART III, SECTION C, LINE 15 ORIGINAL RETURN REPORTED THE PUBLIC SUPPORT PERCENTAGE AT 100%. AMENDED RETURN REPORTS CURRENT YEAR PUBLIC SUPPORT PERCENTAGE AT 88.75% DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. SCHEDULE A, PART III, SECTION C, LINE 16 ORIGINAL RETURN DID NOT REPORT THE PUBLIC SUPPORT PERCENTAGE FOR 2016. AMENDED RETURN REPORTS PREVIOUS YEAR PUBLIC SUPPORT PERCENTAGE AT 99.92%, REPORTED ON THE FILED 2016 FORM 990EZ. SCHEDULE A, PART III, SECTION D, LINE 17 ORIGINAL RETURN DID NOT REPORT THE CURRENT YEAR INVESTMENT INCOME PERCENTAGE. AMENDED RETURN REPORTS CURRENT YEAR INVESTMENT INCOME PERCENTAGE AT 0.05%. SCHEDULE A, PART III, SECTION D, LINE 18 ORIGINAL RETURN DID NOT REPORT THE INVESTMENT INCOME PERCENTAGE FOR 2016. AMENDED RETURN REPORTS PREVIOUS YEAR INVESTMENT INCOME PERCENTAGE AT 0.08%, REPORTED ON THE FILED 2016 FORM 990EZ. SCHEDULE B, PART I, NO. 5 ORIGINAL RETURN DID NOT REPORT ALL DONORS OVER THE $5,000 THRESHOLD. AMENDED RETURN SHOWS ADDITONAL CONTRIBUTION OF $5,695. SCHEDULE D, PART I, LINE 1 ORIGINAL RETURN REPORTED THAT THE ORGANIZATION MAINTAINED 5 DONOR ADVISED FUNDS. THESE REPORTED FUNDS ARE THE VARIOUS TEMPORARILY RESTRICTED NET ASSETS, AND NOT DONOR ADVISED FUNDS. AMENDED RETURN HAS BEEN REVISED TO SHOW THAT THE ORGANIZATION DOES NOT MAINTAIN ANY DONOR ADVISED FUNDS. SCHEDULE D, PART I, LINE 2 ORIGINAL RETURN REPORTED CONTRIBUTIONS TO DONOR ADVISED FUNDS TOTALING $105,814. AMENDED RETURN REPORTS NO CONTRIBUTIONS AS NO DONOR ADVISED FUNDS ARE MAINTAINED BY THE ORGANIZATION. SCHEDULE D, PART I, LINE 4 ORIGINAL RETURN REPORTED THE AGGREGATE VALUE OF DONOR ADVISED FUNDS AS $108,080. AMENDED RETURN DOES NOT REPORT THE AGGREGATE VALUE AS NO DONOR ADVISED FUNDS ARE MAINTAINED BY THE ORGANIZATION. SCHEDULE G, PART II, LINE 1 ORIGINAL RETURN REPORTED GROSS RECEIPTS FROM FUNDRAISING EVENTS OF $59,206. AMENDED RETURN REPORTS GROSS RECEIPTS FROM FUNDRAISING EVENTS OF $64,617 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. SCHEDULE G, PART II, LINE 2 ORIGINAL RETURN DID NOT REPORT CONTRIBUTIONS FROM FUNDRAISING EVENTS. AMENDED RETURN REPORTS ACTUAL CONRIBUTIONS FROM FUNDRAISING EVENTS OF $32,884. SCHEDULE G, PART II, LINE 3 ORIGINAL RETURN REPORTED TOTAL INCOME FROM FUNDRAISING EVENTS OF $59,206. AMENDED RETURN REPORTS TOTAL INCOME FROM FUNDRAISING EVENTS OF $31,733 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. SCHEDULE G, PART II, LINE 9 ORIGINAL RETURN REPORTED OTHER DIRECT EXPENSES FROM FUNDRAISING EVENTS OF $12,241. AMENDED RETURN REPORTS OTHER DIRECT EXPENSES FROM FUNDRAISING EVENTS OF $14,524 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. SCHEDULE G, PART II, LINE 10 ORIGINAL RETURN REPORTED TOTAL EXPENSES FROM FUNDRAISING EVENTS OF $12,241. AMENDED RETURN REPORTS TOTAL DIRECT EXPENSES FROM FUNDRAISING EVENTS OF $14,524 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN. SCHEDULE G, PART II, LINE 11 ORIGINAL RETURN REPORTED NET INCOME FROM FUNDRAISING EVENTS OF $46,965. AMENDED RETURN REPORTS TOTAL DIRECT EXPENSES FROM FUNDRAISING EVENTS OF $17,209 DUE TO THE VARIOUS CHANGES AND RECLASSIFICATIONS MADE IN THE AMENDED RETURN.