2024-10-25T15:33:27-05:00 2023-12-31 841210311 SPICER JEFFRIES LLP 4601 DTC BOULEVARD SUITE 700 DENVER CO 80237 990 2023-01-01 464993127 PRODUCTS THAT COUNT PROD 4087812046 419 14TH STREET SAN FRANCISCO CA 94103 SOPHIE C MOATTI PRESIDENT 4087812046 2024-10-18 1 1 MICHAEL W CALLAHAN P00286130 3037531959 2023 2024-10-15 13:58:12Z X SOPHIE C MOATTI 419 14TH STREET SAN FRANCISCO CA 94103 1256735 0 X WWW.PRODUCTSTHATCOUNT.COM X 2015 CA PRODUCTS THAT COUNT IS A COMMUNITY OF PRODUCT MAKERS, DATA-MINDED THINKERS AND INNOVATORS WHO COME TOGETHER TO LEARN, NETWORK AND GET INSPIRED. WE ORGANIZE EVENTS MONTHLY TO DISCUSS TOPICS RELATED TO BUILDING GREAT PRODUCTS USING BEST PRACTICES FROM SILICON VALLEY. 2 0 0 0 2 0 1347915 1256733 0 0 150 2 0 0 1348065 1256735 0 0 0 0 508658 280279 0 0 0 796390 587614 1305048 867893 43017 388842 1878525 2225727 1146143 1104503 732382 1121224 PRODUCTS THAT COUNT IS A COMMUNITY OF PRODUCT MAKERS, DATA-MINDED THINKERS AND INNOVATORS WHO COME TOGETHER TO LEARN, NETWORK AND GET INSPIRED. WE ORGANIZE EVENTS MONTHLY TO DISCUSS TOPICS RELATED TO BUILDING GREAT PRODUCTS USING BEST PRACTICES FROM SILICON VALLEY. 0 0 516162 DURING THIS YEAR, THE CORPORATION ORGANIZED SEVERAL EVENTS AND WORKSHOPS THAT WERE RELATED TO BUILDING GREAT PRIDUCTS USING BEST PRACTICES FROM SILICON VALLEY. 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SOPHIE C MOATTI 4087812046 419 14TH STREET SAN FRANCISCO CA 94103 X YANN KRONBERG TREASURER 0.00 X X 0 0 0 SOPHIE C MOATTI PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 1256733 1256733 2 2 1256735 0 2 0 X 242353 242353 18740 18740 19186 19186 397552 397552 47743 47743 48515 48515 33434 33434 MEALS 28416 28416 OTHER BUSINESS EXPENSES 13425 13425 REPAIRS & MAINTENANCE 7970 7970 OFFICE SUPPLIES 7687 7687 2872 2872 867893 0 867893 0 1131998 1383172 634113 760165 23968 23968 11968 0 100446 82390 1878525 2225727 9344 35903 1136799 1068600 1146143 1104503 X 732382 1121224 732382 1121224 1878525 2225727 388842 0 X 0 0 0 X 825152 669510 896337 646665 634747 3672411 187385 25211 95428 706134 516162 1530320 1012537 694721 991765 1352799 1150909 5202731 0 0 0 5202731 1012537 694721 991765 1352799 1150909 5202731 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23968 23968 0 0 EIDL LOAN 1068600 1068600 AMENDED TAX RETURN THE 2023 TAX RETURN FOR PRODUCTS THAT COUNT (THE "TAXPAYER") IS BEING AMENDED BECAUSE THE TAXPAYER OVERSTATED REVENUE SIGNIFICANTLY ON THE ORIGINALLY FILED TAX RETURN. THE OVERSTATEMENT OF REVENUE WAS CAUSED BY A MISTAKE IN THE ACCOUNTING REGARDING THE TAXPAYER'S ECONOMIC INJURY DISASTER LOAN ("EIDL"). THE TAX PREPARER WAS UNDER THE IMPRESSION THAT THE TAXPAYER'S EIDL HAD BEEN FORGIVEN DURING 2023. AS SUCH, THE TAX PREPARER INCLUDED THE AMOUNT THOUGHT TO HAVE BEEN FORGIVEN IN THE TAXPAYER'S REVENUE FOR 2023. THE SPECIFIC PART AND LINE NUMBERS AFFECTED BY THE ERROR IN ACCOUNTING ARE DISCUSSED BELOW. PART VIII (LINE 11A); PART X (LINE 25) THE EIDL AMOUNT WAS $1,134,600 AND WAS REPORTED AS REVENUE ON LINE 11A, PART VIII OF THE ORIGINALLY FILED RETURN. IN REALITY, THE EIDL WAS NOT FORGIVEN DURING 2023 AND HAS NOT BEEN FORGIVEN TO THIS DATE. THE TAXPAYER IS MAKING REGULAR PAYMENTS TO REPAY THE LOAN. THE INCLUSION OF THE EIDL AS REVENUE CAUSED THE TAXPAYER'S TOTAL REVENUE FOR 2023 TO BE SIGNIFICANTLY OVERSTATED. THE AMENDED RETURN NOW INCLUDES THE EIDL AS A LIABILITY IN PART X, LINE 25 AND THE AMENDED RETURN NOW REPORTS $0 REVENUE ON LINE 11A OF PART VIII. PART VIII (LINE 1F); SCH B; PART IX ADDITIONALLY, THE TAXPAYER AMENDED REGULAR CONTRIBUTION REVENUE REPORTED ON LINE 1F OF PART VIII, INCREASING IT FROM $1,150,909 TO $1,256,733. THIS CHANGE IN REVENUE CONTRIBUTIONS CAN BE SEEN IN SCH B, ALLOCATED TO CAPGEMINI. THERE WERE ALSO AMENDMENTS TO EXPENSES IN PART IX. TOTAL EXPENSES REPORTED ON THE ORIGINALLY FILED RETURN WERE $1,054,382. TOTAL EXPENSES REPORTED ON THE AMENDED RETURN ARE $867,893. THE NET CHANGE FROM THESE OTHER AMENDMENTS TO REVENUE/EXPENSES IS AN INCREASE TO NET INCOME OF $80,663. THESE ERRORS WERE ALSO A RESULT OF INACCURATE ACCOUNTING. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS RECEIVED AND REVIEWED THE COPY OF THE TAX RETURN BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY DURING BOARD MEETINGS. ADDITIONALLY, THE ORGANIZATION HAS RETAINED GENERAL COUNSEL TO ASSIST WITH MONITORING OF COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 BOARD OF DIRECTORS HAS ALL RECORDS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385,862. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,862. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,690.