SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
PROJECT MIND A PROJECT FOR THE DEVELOPMENT AND EDUCATION OF CHILD
 
Employer identification number

94-3252640
Return Reference Explanation
Form 990, Header, Line B After filing the 990 it was confirmed that the PPP Loan was forgiven in November 2021 and should have been reported as revenue. Other corrections to receivables, revenue and expenses were made as well.
Form 990, Part VI, Section B, Line 11b The 990 is emailed to all board members prior to filing.
Form 990, Part VI, Section B, Line 12c All agenda items are reviewed for conflict of interest during meetings.
Form 990, Part VI, Section B, Line 15 Hired an outside agency to do an employee search for salary comparison and develop job description, the baord approves the salary recommendation.
Form 990, Part VI, Section C, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, Line 11g Payroll services $22,420, program services $62,550, outside staffing services $10,895, curriculum development $52,398, Janitorial $31,682, other consultants $4,192
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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