2024-01-30T19:10:16-06:00 2023-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2022-07-01 943255070 COMMUNITY INITIATIVES COMM 4152307700 1000 BROADWAY 480 OAKLAND CA 94607 CARL TAIBL CFO 4152307700 2024-01-26 1 CARL TAIBL 999009999 0 BRIAN YACKER P00401346 9492222999 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTH WILLIAMS 1000 BROADWAY 480 OAKLAND CA 94607 186170794 0 X WWW.COMMUNITYIN.ORG X 1997 CA SPONSORS PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO POSITIVE SOCIAL CHANGE. 7 7 638 2478 0 0 52956619 51120622 4726328 6946990 46655 762255 138074 605867 57867676 59435734 12309594 8584840 0 0 25063083 32733318 7838 42000 4055783 8930279 14012172 46310794 55372330 11556882 4063404 48904163 56232715 3342810 4809354 45561353 51423361 X COMMUNITY INITIATIVES ACTS AS A THOUGHT-PARTNER AND PROVIDES ADMINISTRATIVE SERVICES TO NONPROFIT STARTUPS, ESTABLISHED INITIATIVES, NETWORKS, AND COLLABORATIONS. WE SPONSOR PROJECTS FOR THE BENEFIT OF COMMUNITIES IN SERVICE TO POSITIVE SOCIAL CHANGE. 0 0 45718942 8584840 6946990 COMMUNITY INITIATIVES PROVIDED SERVICES OF FINANCIAL MANAGEMENT, HUMAN RESOURCES AND GRANTS MANAGEMENT, AS WELL AS NONPROFIT MANAGEMENT, PAYROLL, TAX FILING, LEGAL, AND COACHING TO ITS FISCALLY SPONSORED PROJECTS.COMMUNITY INITIATIVES' PROJECTS WORK ON A VARIETY OF ISSUES IN DIVERSE GEOGRAPHIC AREAS THAT CONTRIBUTE TO AND CREATE PUBLIC GOOD. OUR CURRENT FISCALLY SPONSORED PROJECTS BENEFIT ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, PUBLIC AFFAIRS, AND SOCIAL JUSTICE.(CONTINUED ON SCHEDULE O)FOR FINANCIAL MANAGEMENT, COMMUNITY INITIATIVES PROVIDED FISCALLY SPONSORED PROJECTS ACCOUNTING SERVICES, MONTHLY FINANCIAL REPORTS, FINANCIAL OVERSIGHT, TRACKING OF GRANT REVENUES, AND AUDITING SUPPORT FOR INDIVIDUAL FUNDING AGENCY AUDITS, AS WELL AS FOR THE ORGANIZATIONAL AUDIT.FOR HUMAN RESOURCES, COMMUNITY INITIATIVES PROVIDED FISCALLY SPONSORED PROJECTS SERVICES INCLUDING HIRING/TERMINATION PROCESSING, A 401(K) PROGRAM, AND ALL BENEFITS TO OVER 400 EMPLOYEES.IN THE AREA OF GRANTS MANAGEMENT, COMMUNITY INITIATIVES MANAGED THE PHILANTHROPIC RELATIONSHIPS OF OUR PROJECTS WITH ALMOST 400 INSTITUTIONAL DONORS. COMMUNITY INITIATIVES RECEIVED OVER 6,800 CASH DONATIONS AND OVER 350 GRANTS, OPERATED A WEBSITE FOR ITS PROJECTS THROUGH WHICH DONATIONS WERE MADE, AND PROVIDED A PROCESS FOR RECEIPT OF STOCK DONATIONS. WE ALSO TRACKED THE INTERIM AND FINAL REPORTING ON GRANTS RECEIVED AND PROVIDED FINANCIAL AND PROGRAMMATIC OVERSIGHT FOR THESE GRANTS. 45718942 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 334 0 1 638 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X THE ORGANIZATION 4152307700 1000 BROADWAY 480 OAKLAND CA 94607 RUTH WILLIAMS CEO 40.00 X 370554 0 19505 CARL TAIBL CFO 40.00 X 210310 0 32409 DAVID MCGEE VP HR & OPERATIONS 40.00 X 222923 0 16967 HEDY CHANG EXECUTIVE DIR., ATTENDANCE WORKS 40.00 X 205264 0 32523 LUCY BLAKE PRESIDENT, NORTHERN SIERRA P'SHIP 40.00 X 198289 0 26550 JULIE DORF EXECUTIVE DIR, COUNCIL FOR GLOBAL EQ 40.00 X 185098 0 29067 MARK BROMLEY COUNCIL CHAIR, COUNCIL FOR GLOBAL EQ 40.00 X 178773 0 31962 LOUISE WOODLEY DIR, CTR. FOR SCI. COLLAB. AND COMM. ENG. 40.00 X 183000 0 20573 BARBARA RHOMBERG CHAIR 1.00 X X 0 0 0 DEE DEE MENDOZA SECRETARY 1.00 X X 0 0 0 MAYA TUSSING TREASURER (STARTED 11/22) 1.00 X X 0 0 0 PHILLIPE WALLACE TREASURER (UNTIL 10/22) 1.00 X X 0 0 0 MARY ANN FAKE DIRECTOR 1.00 X 0 0 0 JANET CAMARENA DIRECTOR 1.00 X 0 0 0 ABBAS MOLOO DIRECTOR 1.00 X 0 0 0 LOREN POGIR DIRECTOR 1.00 X 0 0 0 BETSY BLOCK DIRECTOR (UNTIL 11/22) 1.00 X 0 0 0 ROBERT WEINER DIRECTOR (UNTIL 12/22) 1.00 X 0 0 0 1754211 0 209556 53 0 1 0 0 753482 170803 3795875 46400462 112847 51120622 SERVICE FEES 541610 6739457 6739457 ADMISSIONS FEES 541610 108033 108033 SERVICE CONTRACTS 900099 99500 99500 6946990 768925 768925 151 151 126563997 126570667 -6670 -6670 -6670 24280 170803 79527 -55247 -55247 205268 84866 120402 120402 SETTLEMENT INCOME 900099 326000 326000 WRITE OFFS 900099 136314 136314 MISCELLANEOUS 900099 49584 49584 28663 28663 540561 59435734 6946990 0 1368122 6923015 6923015 1629858 1629858 31967 31967 930691 731114 118346 81231 25759638 20235749 3275574 2248315 628659 493849 79940 54870 3139069 2465928 399161 273980 2275261 1787355 289320 198586 359913 302439 23870 33604 92529 92529 255971 255971 42000 42000 5306674 4502336 317638 486700 265741 230212 9950 25579 2139266 1620143 321257 197866 219588 160697 41036 17855 986195 743457 160132 82606 1529443 1359982 18352 151109 969304 842241 33481 93582 70522 57222 6942 6358 352506 89433 253137 9936 PROGRAM SUPPLIES 791525 791525 EQUIPMENT 436120 265401 141230 29489 FELLOWSHIPS 127011 106728 8424 11859 HONORARIUM 109864 92320 7286 10258 55372330 45718942 5597605 4055783 6601786 2421339 31842206 40351098 7718438 8930607 2206628 2416270 259599 345795 796730 662071 183198 134659 4907 87401 1632947 48904163 56232715 1863878 2453867 1234083 145136 244849 678299 0 1532052 3342810 4809354 X 4810055 6831806 40751298 44591555 45561353 51423361 48904163 56232715 X 4063404 355232 1443372 X X 0 1 X 1 0 X 27175070 30111902 41556247 52956619 51120622 202920460 27175070 30111902 41556247 52956619 51120622 202920460 1404749 201515711 274744 225884 23212 37921 769076 1330837 85136 120402 205538 239078 233388 10396 80944 540561 1104367 205561202 22439987 0.98030 0.98220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 239,078. 2019 AMOUNT: $ 233,388. 2020 AMOUNT: $ 10,396. 2021 AMOUNT: $ 80,944. SETTLEMENT INCOME - 2022 AMOUNT: $ 326,000. WRITE OFFS - 2022 AMOUNT: $ 136,314. MISCELLANEOUS - 2022 AMOUNT: $ 49,584. MINIMUM FEE ASSESSMENT - 2022 AMOUNT: $ 26,490. REIMBURSEMENTS - 2022 AMOUNT: $ 2,173. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185390 70581 255971 49525695 49781666 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 34060 4139 80 255971 294250 250000 250000 250000 250000 1000000 1500000 4139 80 185390 189609 310335 212162 98173 86040 80041 5999 400355 369868 30487 134659 OPERATING LEASE LIABILITIES 1532052 1532052 X 59967249 355232 11890 367122 59600127 -164393 -164393 59435734 55548613 11890 164393 176283 55372330 0 55372330 PART X, LINE 2: COMMUNITY INITIATIVES IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. COMMUNITY INITIATIVES FOLLOWS THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCORDING TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC NO. 740. MANAGEMENT EVALUATED COMMUNITY INITIATIVES' TAX POSITIONS AND CONCLUDED THAT COMMUNITY INITIATIVES HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -79,527. COGS -84,866. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 79,527. COGS 84,866. 1 NORTH AMERICA 0 0 GRANTS 31967 0 0 0 0 0 0 31967 0 31967 NORTH AMERICA TASKFORCE ON INEQUALITY OF FINANCIAL DISCLOSURES 31967 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A RECIPIENT WILL BE AN APPROPRIATE GRANTEE. POTENTIAL RECIPIENTS ARE REQUIRED TO PROVIDE PROOF OF TAX STATUS AND/OR REGISTRATION DOCUMENTS AND THEIR ORGANIZATIONAL DOCUMENTS. ALL GRANTEES ARE NOTIFIED OF THE TERMS AND CONDITIONS OF EACH GRANT SHOULD IT BE AWARDED, AND GRANTEES INDICATE ACCEPTANCE BY SIGNATURE. ALL INTERNATIONAL GRANTS ARE RESTRICTED TO A CLEARLY DEFINED CHARITABLE PURPOSE. ALL GRANTEES RECEIVE A WRITTEN GRANT AGREEMENT, AND BY ACCEPTING PAYMENT THE GRANTEE AGREES TO THE CONDITIONS OF THE AWARD. PERIODIC REPORTS ARE REQUIRED THAT ADDRESS (1) USE OF THE GRANT FUNDS, (2) COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE GRANT, AND (3) PROGRESS TOWARD ACHIEVING THE GRANT'S PURPOSE. THE REPORTS ARE REVIEWED TO CONFIRM THAT ALL THE FUNDS HAVE BEEN USED FOR CHARITABLE PURPOSES AND WHETHER ALL THE FUNDS HAVE BEEN EXPENDED. PART III ACCOUNTING METHOD: X X X X X X X 1 FUNDING FOR SOCIAL CHANGE 3513 CENTERFIELD ROAD HARRISBURG PA 17109 GRANTWRITING 0 412500 42000 370500 412500 42000 370500 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 15TH ANNUAL 'B A HERO' CELEBRATION 129311 110281 19030 2695 36216 2674 2994 CASTRO COUNTRY CLUB GALA 65772 60522 5250 4622 24417 3245 2664 195083 170803 24280 2695 40838 27091 3245 5658 79527 -55247 1 ALLIEDUP 3200 GUASTI ROAD ONTARIO CA 91761 844638822 1739269 0 GENERAL SUPPORT BELLE HAVEN ACTION 1371 HOLLYBURNED AVENUE MENLO PARK CA 94025 352593446 501(C)(3) 7000 0 SUPPORT FOR PCR TESTING, GLUCOSE TESTING AND BLOOD PRESSURE CHECKS DESIGNING JUSTICE DESIGNING SPACE 490 43RD STREET OAKLAND CA 94607 812658023 501(C)(3) 11440 0 SUPPORT FOR THE AB540/SB68 INTERSEGMENTAL WORKGROUP DISCOVER YOUR NORTHWEST 164 S JACKSON STREET SEATTLE WA 98104 910921955 501(C)(3) 16500 0 SUPPORT FOR FABRICATION OF HORSE REGALIA ITEMS FOR THE NEZ PERCE NATIONAL HISTORICAL PARK VISITOR CENTER EVENODD LLC 530 DIVISADERO ST 863 SAN FRANCISCO CA 94117 824712746 13525 0 GENERAL SUPPORT EXYGY INC 548 MARKET STREET 59930 SAN FRANCISCO CA 94104 472742894 128250 0 GENERAL SUPPORT FAITH IN INDIANA 1100 WEST 42ND STREET INDIANAPOLIS IN 46208 452349567 501(C)(3) 60000 0 ADVANCE PUBLIC SAFETY IN INDIANAPOLIS THROUGH STRATEGIES THAT PROMOTE COMMUNITY RESILIENCE FEATHER RIVER LAND TRUST SIERRA VALLEY 75 COURT STREET QUINCY CA 95971 680449687 501(C)(3) 3273384 0 SUPPORTING THE DEVELOPMENT OF VISITOR FACILITIES AT THE SIERRA VALLEY PRESERVE FRACTURED ATLAS INC PO BOX 55 HARTSDALE NY 105300055 113451703 501(C)(3) 39495 0 GENERAL SUPPORT FOR NORTH STREET COLLECTIVE FRIENDS OF FORT VANCOUVER NATIONAL HISTORIC SITE 2114 MAIN STREET SUITE 100-345 VANCOUVER WA 98660 472631569 501(C)(3) 18375 0 CREATION OF A VIDEO SERIES FOCUSED ON THE INDIGENOUS EXPERIENCE AT FORT VANCOUVER NATIONAL HISTORIC SITE HALEAKALA CONSERVANCY PO BOX 880878 PUKALANI HI 96788 834385727 501(C)(3) 30000 0 SUPPORT FOR CAMPGROUND AMPHITHEATER BENCHES AND EQUIPMENT INTERMOUNTAIN HISTORY ASSOCIATION PO BOX 155 JENSEN UT 84035 870239318 501(C)(3) 76942 0 SUPPORT FOR UPGRADES TO THE DEERLODGE CAMPGROUND IN DINOSAUR NATIONAL MONUMENT LIVE FREE CHICAGO 4445 S KING DR CHICAGO IL 60653 815487128 501(C)(3) 70000 0 GENERAL SUPPORT MISSION TALK 10624 VISTA DEL SOL CIRCLE CLERMONT FL 34711 832531042 501(C)(3) 25000 0 TO SUPPORT MISSION TALK'S WORK TO EUQIP LATINOS AND LATINAS FOR THE WORK OF ADVOCACY AND COMMUNITY TRANSFORMATION MOVEMENT STRATEGY CENTER 1625 CLAY STREET 6TH FLOOR OAKLAND CA 94612 201037643 501(C)(3) 10000 0 GENERAL SUPPORT FOR GRANTEES FISCALLY SPONSORED PROJECT SANDBRANCH REVITALIZATION FUND NATIONAL PARK SERVICE - MANZANAR NATIONAL HISTORIC SITE PO BOX 426 INDEPENDENCE CA 93526 530197094 501(C)(3) 197295 0 SUPPORT FOR THE RECONSTRUCTION OF THE MAIN BASEBALL FIELD OF THE FORMER INCARCERATION CAMP NOT ANOTHER CHILD INC 464 LIBERTY AVENUE BROOKLYN NY 11207 260894097 501(C)(3) 18000 0 GENERAL SUPPORT ORGANIZATION FOR THE LEGAL ADVANCEMENT OF RAZA INC 94 WEST DORIS AVENUE PORTERVILLE CA 93257 942403683 501(C)(3) 30000 0 SUPPORT GRASSROOTS PARTNERS IN ORGANIZING, MOBILIZING, AND TURNOUT OUT LATINO VOTERS IN TULARE COUNTY PERFORMING STARS 271 DRAKE AVENUE MARIN CITY CA 94965 943136030 501(C)(3) 41225 0 TO PROVIDE SUPPORT FOR THE SKYS THE LIMIT CHILDRENS TOUR AND 2023 WASHINGTON D.C. SPRING BREAK TRIP FOR MARIN CITY STUDENTS POSSIBILITY LABS 1410 FRANKLIN STREET 135 SAN FRANCISCO CA 94109 833989363 501(C)(3) 72507 0 SUPPORT FOR THE DEVELOPMENT OF A SAN FRANCISCO CHINATOWN INFORMATIONAL WEBSITE HIGHLIGHTING NEGHBORHOOD EVENTS AND ACTIVITES FROM NEIGHBORHOOD BUSINESS AND COMMUNITY ORGS PUBLIC WORKS ALLIANCE 801 COLD SPRING ROAD SANTA BARBARA CA 93108 872189871 501(C)(3) 282970 0 GENERAL SUPPORT ROGUE 205 N PHOENIX RD STE G PHOENIX OR 97535 464714467 501(C)(3) 15000 0 SUPPORT FOR 2023 SESSION SANTA MONICA MOUNTAINS FUND 401 WEST HILLCREST DRIVE THOUSAND OAKS CA 91360 954187832 501(C)(3) 25000 0 SUPPORTING THE PURCHASE OF MATERIALS FOR THE CHEESEBORO TRAIL BRIDGE AT SANTA MONICA MOUNTAINS NATIONAL RECREATION AREA SEQUOIA PARKS CONSERVANCY 47050 GENERAL HIGHWAY THREE RIVERS CA 93271 941379633 501(C)(3) 32000 0 SUPPORT FOR A SERIES OF FILMS FOCUSED ON DIVERSE STORIES AND AUDIENCES SING FOR CHANGE 9605 NUTHATCH DRIVE FAIRFAX STATION VA 22039 900528442 501(C)(3) 29500 0 SUPPORT FOR THE ANIT-DEATH PENALTY PROJECT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS PO BOX 743168 LOS ANGELES CA 900743168 946036494 501(C)(3) 20000 0 SUPPORT FOR UC DAVIS' POLICY INSTITUTRE FOR ENERGY, ENVIRONMENT, AND THE ECONOMY FOR FEDERAL POLICY AND PUBLIC ENGAGEMENT HIGHLIGHT POLICY IMPLICATIONS OF GRANTEE'S RESEARCH ON SUSTAINABLE AVIATION FUEL (SAF) UNITE OREGON 1390 SE 122ND AVENUE PORTLAND OR 97233 743098100 501(C)(3) 6000 0 TO SUPPORT COMMUNICATIOS STAFF CAPACITY BUILDING FOR EJ FOR ALL VERDE COMMUNITY ADVOCATES 4145 NE CULLY BLVD PORTLAND OR 97218 203685723 501(C)(3) 23760 0 SUPPORT FOR HB 2021, COMMUNITY ENERGY ADVOCATES STIPENDS MARINLINK NORTHGATE DRIVE SAN RAPHAEL CA 94903 134148824 501(C)(3) 55890 0 PROJECT EXIT GRANT FOR NURSING EDUCATION HERITAGE PROJECT MISSION LANGUAGE AND VOCATIONAL SCHOOL 2929 19TH STREET SAN FRANCISCO CA 94110 942174237 501(C)(3) 265011 0 PROJECT EXIT GRANT FOR SF PEER RESOURCES PALOMACY PIGEONS AND DOVE ADOPTIONS PO BOX 24585 SAN FRANCISCO CA 94124 872836252 501(C)(3) 7695 0 PROJECT EXIT GRANT FOR PALOMACY PIGEONS AND DOVE ADOPTIONS RADICAL MONARCHS 248 3RD STREET 455 OAKLAND CA 94607 882614305 501(C)(3) 80000 0 PROJECT EXIT GRANT FOR RADICAL MONARCHS THERAPY AID COALITION 140 W FRANKLIN ST STE 203 PMB 25 MONTEREY CA 93940 850791885 501(C)(3) 63551 0 PROJECT EXIT GRANT FOR FRONTLIN WORKERS COUNSELING PROJECT UNIVERSITY OF TEXAS AT AUSTIN 110 INNER CAMPUS DRIVE AUSTIN TX 78705 746000203 501(C)(3) 106777 0 PROJECT EXIT GRANT FOR CENTER FOR ETHICAL LEADERSHIP IN MEDIA 31 3 SEED ENTREPRENEURSHIP GRANTS 245 1350000 COVID-19 RELIEF GRANTS 1085 108525 FELLOWSHIPS 22 85571 MENTAL HEALTH CAREER PROGRAM GRANTS 19 30786 SUSTAINABLE AGRICULTURE PROJECT GRANTS 6 29976 PRE-LAW FUND SCHOLARSHIPS 10 25000 PART I, LINE 2: GRANTS TO GOVERNMENTS AND ORGANIZATIONS IN THE UNITED STATES: A HANDFUL OF COMMUNITY INITIATIVES' FISCALLY SPONSORED PROJECTS MAKE GRANTS. EACH PROGRAM DESIGNS REVIEW CRITERIA BEFORE ANNOUNCING ITS PROGRAM. IT THEN REVIEWS APPLICATIONS FOR FUNDING. THESE APPLICATIONS ARE REVIEWED BY IMPARTIAL, QUALIFIED DECISIONMAKERS. GRANTS ARE AWARDED THROUGH A WRITTEN GRANT AGREEMENT WHICH DETAILS THE TERMS AND REPORTING REQUIREMENTS. EACH PROJECT MONITORS ITS GRANT AWARDS THROUGH PERIODIC REPORTS AND FOLLOW-UP WITH AWARDEES. COMMUNITY INITIATIVES' ACCOUNTING TEAM TRACKS AND REPORTS ON MATCHING REQUIREMENTS, WHERE APPLICABLE. GRANTS TO DOMESTIC INDIVIDUALS: THOROUGH DUE DILIGENCE IS CONDUCTED IN ADVANCE OF FUNDING TO DETERMINE WHETHER A RECIPIENT WILL BE AN APPROPRIATE GRANTEE. ALL GRANTEES ARE NOTIFIED OF THE TERMS AND CONDITIONS OF EACH GRANT SHOULD IT BE AWARDED AND GRANTEES INDICATE ACCEPTANCE BY SIGNATURE. X X 0 0 0 0 0 0 0 0 0 RUTH WILLIAMS CEO 355054 0 15500 0 0 0 11038 0 8467 0 390059 0 0 0 CARL TAIBL CFO 210310 0 0 0 0 0 8300 0 24109 0 242719 0 0 0 DAVID MCGEE VP HR & OPERATIONS 222923 0 0 0 0 0 7978 0 8989 0 239890 0 0 0 HEDY CHANG EXECUTIVE DIR., ATTENDANCE WORKS 205264 0 0 0 0 0 8414 0 24109 0 237787 0 0 0 LUCY BLAKE PRESIDENT, NORTHERN SIERRA P'SHIP 198289 0 0 0 0 0 7318 0 19232 0 224839 0 0 0 JULIE DORF EXECUTIVE DIR, COUNCIL FOR GLOBAL EQ 185098 0 0 0 0 0 7666 0 21401 0 214165 0 0 0 MARK BROMLEY COUNCIL CHAIR, COUNCIL FOR GLOBAL EQ 178773 0 0 0 0 0 7853 0 24109 0 210735 0 0 0 LOUISE WOODLEY DIR, CTR. FOR SCI. COLLAB. AND COMM. 183000 0 0 0 0 0 7380 0 13193 0 203573 0 0 0 X 10 5100 FMV X 35783 FMV X 13 9800 FMV X VACCINATIONS 1 31216 FMV X EMERGENCY PREP SUPPLIES 1 21019 FMV X CAMPING GEAR 3 9929 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE DRAFT FORM 990 WAS PREPARED, IT WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT FOR THEIR REVIEW AND COMMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BOARD MEETING DURING WHICH A NEW DIRECTOR IS ELECTED, HE/SHE IS ASKED TO SIGN THE CONFLICT OF INTEREST POLICY FORMS PREPARED BY OUR ATTORNEY. AT THE ANNUAL MEETING IN JANUARY, ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES UPDATE THEIR FORMS FOR THE FOLLOWING YEAR. POTENTIAL CONFLICTS ARE REVIEWED AND DETERMINED BY THE BOARD OR A COMMITTEE IN A MEETING THAT DOES NOT INCLUDE THE PERSON UNDER REVIEW. IF A CONFLICT EXISTS, THE BOARD OR COMMITTEE SHALL DECIDE WHETHER TO ENTER ANY PROPOSED TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IF A DIRECTOR IS INVOLVED, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT BOARD OF DIRECTORS, IN EXECUTIVE SESSION, ANNUALLY REVIEWS THE PERFORMANCE OF BOTH CEO AND CFO AND APPROVES CHANGES IN COMPENSATION WHICH ARE COMPARED AGAINST DATA FOR SIMILAR POSITION IN THE NONPROFIT SECTOR. THEY THEN INSTRUCT THE DIRECTOR OF HUMAN RESOURCES TO IMPLEMENT CHANGES. THIS DELIBERATION IS RECORDED IN THE MINUTES OF THE MEETING AND FILED WITH ITS CORPORATE DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AND WHEN APPROPRIATE STAFF IS AVAILABLE. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). AN ANNUAL REPORT IS PUBLISHED WHICH INCLUDES A SUMMARY OF THE INDEPENDENT AUDIT. THIS REPORT IS WIDELY DISTRIBUTED AND IS AVAILABLE ON OUR WEBSITE AND UPON REQUEST TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: NET ASSETS FROM 21 NEWLY INCORPORATED FISCAL SPONSORSHIP PROJECTS 1,443,372. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.