2024-05-15T15:18:23-04:00 2023-06-30 208710580 FECHTER & COMPANY CPA'S 3445 AMERICAN RIVER DR STE A SACRAMENTO CA 95864 990 2022-07-01 770347420 CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE CALI 9164447163 1215 K STREET SUITE 1850 SACRAMENTO CA 95814 PAUL CASTRO INTERIM EXEC. DIR. 9164447163 2024-05-03 PAUL CASTRO 999009999 false BRETT V HUSTON P00846006 9163335360 2024-05-15 2022 2023-04-26 12:10:37Z X PAUL CASTRO 1215 K STREET SUITE 1850 SACRAMENTO CA 95814 5190584 false X WWW.CPEDV.ORG X 2004 CA THE PARTNERSHIP'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY PRIORITIZING PREVENTION STRATEGIES, INFLUENCING PUBLIC POLICY, STRENGTHENING LOCAL SEVICE PROVIDER'S CAPACITY, AND INCREASING COMMUNITY AWARENESS TO ADVANCE SAFETY AND HEALING OF SURVIVORS, THEIR FAMILIES AND THEIR COMMUNITIES. 13 12 27 19 0 3226567 4903489 174648 286416 362 679 0 3401577 5190584 398854 1382830 0 1815422 2449748 0 155715 763256 1342009 2977532 5174587 424045 15997 1969924 2834665 214377 1063121 1755547 1771544 X THE ORGANZIATION'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY PRIORITIZING PREVENTION STRATEGIES. false false 3809610 1382830 ADVANCE PUBLIC POLICY SOLUTIONS: PASS STRONG LEGISLATION ADDRESSING THE NEEDS OF SURVIVORS, FAMILIES AND COMMUNITIES. WORK WITH STATE OFFICES AND OTHER MULTI-DISCIPLINARY BODIES TO ENSURE POLICIES ARE IMPLEMENTED AND INSTITUTIONAL RESPONSES ARE EFFECTIVE IN PROMOTING VICTIM SAFETY AND APPROPRIATE RESPONSES TO THOSE WHO COMMIT ABUSE. -ADVOCATED FOR STATE PREVENTION FUNDING AND LEGISLATION TO ADDRESS SURVIVORS' NEEDS. -WORK WITH STATE AGENCIES TO IMPLEMENT FUNDING FOR PREVENTION PROGRAMMING. -TRACKED AND ADVOCATED FOR OVER 40 PIECES OF LEGISLATION. -CONVENED MONTHLY WEBINARS WITH MEMBER ORGANIZATIONS, HOSTED TOPIC-SPECIFIC LISTENING SESSIONS, AND HOSTED WEBINARS TO EDUCATE. COMMUNICATE PRIORITIES: ENSURE ACCURATE AND RESPONSIBLE REPORTING WITH NEWS ANALYSES AND MEDIA ADVOCACY. PROMTOE HEALTHY RELATIONSHIPS AND SHIFT SOCIAL NORMS ABOUT ROOT CAUSES OF DOMESTIC VIOLENCE. -ISSUED MULTIPLE PRESS RELEASES, ADVIORIES AND MEDIA STATEMENTS. -LED STATEWIDE CAMPAIGNS PROMOTING DOMESTIC VIOLENCE AWARENESS MONTH AND TEEN DATING VIOLENCE. -CONDUCTED PUBLIC EDUCATION ABOUT STRATEGIC POLICY AREAS VIA TRADITIONAL AND SOCIAL MEDIA. -PROVIDED COMMUNICATIONS TECHNICAL ASSISTANCE. STRENGTHEN CAPACITY: LEAD NETWORK OF ADVOCATES ORGANIZING FOR COMMON SOLUTIONS WITH RELATED SOCIAL JUSTICE MOVEMENTS, PROVIDE TOOLS, TRAINING AND RESOURCES TO ENSURE STATEWIDE SYSTEM EFFECTIVELY ATTENDS TO THE EVOLVING NEEDS OF SURVIVORS AND FAMIILIES, MOBILIZED COMMUNITIES TO PREVENT AND RESPOND TO DOMESTIC VIOLENCE WITH INNOVATIVE APPROACHES. -HOSTED ANNUAL MEMBERSHIP MEETING AND FACILITATED REGIONAL CONVENINGS. -TRAINED PROFESSIONALS ATTENDING STAE DOMESTIC VIOLENCE CONFERENCE. -CONDUCTED REGIONAL TRAININGS AND WEBINARS ON DOMESTIC VIOLENCE-RELATED TOPICS. -COORDINATED REGIONAL TRAININGS ON VARIOUS RELEVANT SERVICE DELIVERY TOPICS REPORTING FOR ADVOCATES. -PROVIDED TECHNICAL ASSISTANCE TO INDIVIDUALS CONTACTING HELP DESK. -SUPPORTED MEMBER PROFESSIONAL DEVELOPMENT AND LISTSERVS AND PEER LEARNING CIRCLES. 3809610 true true false true false false false false false false true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 16 0 true 27 true false false false false false false false false X 13 12 false false false false true true true true true false false true true true true true true true true false CA X X X PAUL CASTRO 9164447163 1215 K STREET SUITE 1850 SACRAMENTO CA 95814 X ALEESE MOORE-ORBIH EXECUTIVE DI 40.00 X 179000 0 14242 DIANE GOUT SENIOR DIR I 40.00 X 119896 0 0 LISA SICA SENIOR DIR C 40.00 X 110729 0 0 SAARA AHMED DIRECTOR 3.00 X 0 0 0 ALEJANDRINA CARRASCO SECRETARY 4.00 X X 0 0 0 MAKAYLA CHACON DIRECTOR 3.00 X 0 0 0 GAYLE GUEST-BROWN TREASURER 4.00 X X 0 0 0 COLSARIA HENDERSON PRESIDENT 4.00 X X 0 0 0 AMANDA JANCU VICE PRESIDE 4.00 X X 0 0 0 KAREN KAUR DIRECTOR 2.00 X 0 0 0 MELISA LUKE DIRECTOR 2.00 X 0 0 0 GEOFFREA MORRIS DIRECTOR 2.00 X 0 0 0 DINA POLKINGHOME DIRECTOR 2.00 X 0 0 0 CHELCEE THOMAS DIRECTOR 3.00 X 0 0 0 JOBI WOOD DIRECTOR 3.00 X X 0 0 0 PAUL CASTRO INTERIM EXEC 40.00 X 0 0 0 409625 14242 3 true true false 4244310 659179 4903489 FEE FOR SERVICE REVENUE 611600 128200 128200 MEMBERSHIP DUES 611600 89155 89155 WORKSHOPS 611600 68027 68027 MISCELLANEOUS 611600 1034 1034 286416 679 679 5190584 286416 679 X 1377530 1377530 5300 5300 179000 113213 54663 11124 1851277 1170881 565347 115049 258581 164612 78107 15862 160890 103934 46832 10124 1842 1842 55395 55395 817919 608071 206345 3503 16647 2652 13995 127507 17183 110271 53 58082 53945 4137 99457 54663 44794 123007 123007 12151 389 11762 MEMBERSHIP DUES 12755 1944 10811 COMMUNICATIONS 7882 67 7815 EQUIPMENT 4747 12219 -7472 BANK CHARGES 4618 4618 5174587 3809610 1209262 155715 570910 252004 362307 940245 955216 1600735 25000 887 56491 40794 68290 68290 1969924 2834665 199538 1035910 14839 27211 214377 1063121 X 713403 705908 1042144 1065636 1755547 1771544 1969924 2834665 15997 X false true X true true true X 2311234 3153024 7424487 3313092 4903489 21105326 2311234 3153024 7424487 3313092 4903489 21105326 21105326 2332 3078 1375 362 679 7826 13272 27225 15442 55939 21169091 286416 0.99700 0.87370 X PART II, LINE 10 OTHER INCOME 55,939 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58742 93481 152223 3657377 3809600 340480 85120 251828 472522 298877 340480 1363707 2045561 39312 100714 133759 152223 426008 62957 118131 74719 85120 340927 511391 1414 52929 62258 58742 175343 68290 68290 X 5190584 5190584 5190584 5174587 5174587 5174587 SCHEDULE D, PAGE 3, PART X MANAGEMENT OF THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS AND RELATED TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. true A SAFE PLACE PO BOX 23006 PO BOX 23006 OAKLAND CA 94623 942491881 501C3 21553 DOMETIC VIOL ASSIST ALLIANCE FOR COMMMUNITY TRANSFORMATIONS PO BOX 2075 PO BOX 2075 MARIPOSA CA 95338 770272319 501C3 25000 DOMESTIC VIOL ASSIST BELOVED SURVIVORS 5588 N PALM AVE 115 5588 N PALM AVE 115 FRESNO CA 93704 851077857 501C3 10500 DOMESTIC VIOL ASSIST COALITION FOR FAMILY HARMONY 1030 NORTH VENTURA RD 1030 NORTH VENTURA RD OXNARD CA 93030 853433822 501C3 25000 DOMESTIC VIOL ASSIST COMMUNITY BEYOND VIOLENCE PO BOX 484 PO BOX 484 GRASS VALLEY CA 95945 942688893 501C3 25000 DOMESTIC VIOL ASSIST CORA 2211 PALM AVENUE 2211 PALM AVENUE SAN MATEO CA 94403 942481188 501C3 47220 DOMESTIC VIOL ASSIST CORONA-NORCO UNITED WAY 815 W SIXTH STREET STE 200 815 W SIXTH STREET STE 200 CORONA CA 92882 951754467 501C3 41873 DOMESTIC VIOL ASSIST DESERT SANCTUARY INC 703 E MAIN STREET 703 E MAIN STREET BARSTOW CA 92311 953837425 501C3 55296 DOMESTIC VIOL ASSIST DOVES OF BIG BEAR VALLEY INC PO BOX 3646 POX BOX 3646 BIG BEAR LAKE CA 92315 330109115 501C3 18968 DOMESTIC VIOL ASSIST EMPOWER YOLO INC 175 WALNUT ST 175 WALNUT ST WOODLAND CA 95695 943027535 501C3 30117 DOMESTIC VIOL ASSIST FAMILY SERVICES OF TULARE COUNTY PO BOX 429 PO BOX 429 VISALIA CA 93292 942897970 501C3 37976 DOMESTIC VIOL ASSIST FAMILY VIOLENCE LAW CENTER 470 27TH STREET 470 27TH STREET OAKLAND CA 94512 942527939 501C3 34131 DOMESTIC VIOL ASSIST GLOBAL TRANSGENDER SAFETY TASKS FORCES USA INC 2370 MARKET STREET 451 2370 MARKET STREET 451 SAN FRANCISCO CA 94114 364910216 501C3 41666 DOMESTIC VIOL ASSIST HOUSE OF RUTH PO BOX 459 PO BOX 459 CLAREMONT CA 91711 953276033 501C3 29734 DOMESTIC VIOL ASSIST HUMAN OPTIONS 5540 TRABUCO ROAD SUITE 100 5540 TRABUCO ROAD SUITE 100 IRVINE CA 92619 953667817 501C3 31550 DOMESTIC VIOL ASSIST HUMBOLDT DOMESTIC VIOLENCE SERVICES 1404 H STREET 1404 H STREET EUREKA CA 95501 942429700 501C3 28999 DOMESTIC VIOL ASSIST INTERFACE CHILDREN & FAMILY SERVICE 4001 MISSION OAKS BLVD 4001 MISSION OAKS BLVD CAMARILLO CA 93012 952944459 501C3 23914 DOMESTIC VIOL ASSIST INTERVAL HOUSE PO BOX 3356 PO BOX 3356 SEAL BEACH CA 90740 953389113 501C3 45055 DOMESTIC VIOL ASSIST KINGS COMMUNITY ACTION ORG 1130 NORTH 11TH AVENUE 1130 NORTH 11TH AVENUE HANFORD CA 93232 941604455 501C3 20808 DOMESTIC VIOL ASSIST LAO FAMILY COMMUNITY DEV INC 2325 E 12THSTREET SUITE 226 2325 E 12TH STREET SUITE 226 OAKLAND CA 94601 943115164 501C3 11492 DOMESTIC VIOL ASSIST LAURA'S HOUSE 33 JOURNEY SUITE 150 33 JOURNEY SUITE 150 ALISO VIEJO CA 92656 330621826 501C3 21310 DOMESTIC VIOL ASSIST LUMINA ALLIANCE PO BOX 125 PO BOX 125 SAN LUIS OBISPO CA 93401 953370729 501C3 184716 DOMETIC VIOL ASSIST MARJAREE MASON CENTER INC 1600 M STREET 1600 M STREET FRESNO CA 93721 941156639 501C3 22855 DOMESTIC VIOL ASSIST MONARCH SERVICES 233 EAST LAKE AVENUE 233 EAST LAKE AVENUE WATSONVILLE CA 95076 942462783 501C3 29542 DOMESTIC VIOL ASSIST NEW STAR FAMILY CENTER 12929 HAWTHORNE BLVD 12929 HAWTHORNE BLVD HAWTHORNE CA 90250 731729090 501C3 25670 DOMESTIC VIOL ASSIST OPTION HOUSE 813 NORTH D STREET 813 NORTH D STREET SAN BERNARDINO CA 92401 953760212 501C3 27273 DOMESTIC VIOL ASSIST PEACE OVER VIOLENCE 1541 WILSHIRE BLVD 3RD FLOOR 1541 WILSHIRE BLVD 3RD FLOOR LOS ANGELES CA 90017 510179305 501C3 39346 DOMESTIC VIOL ASSIST POSITIVE RESULTS CENTER 1128 W GARDENA BLVD 1128 W GARDENA BLVD GARDENA CA 90247 954455668 501C3 24500 DOMESTIC VIOL ASSIST PUBLIC HEALTH INSTITUTE 555 12TH STREET SUITE 600 555 12TH STREET SUITE 600 OAKLAND CA 94607 941646278 501C3 20000 DOMESTIC VIOL ASSIST RAINBOW SERVICES 453 WEST 7TH STREET 453 WEST 7TH STREET SAN PEDRO CA 90731 953855705 501C3 50000 DOMESTIC VIOL ASSIST RUBY'S PLACE 20880 BAKER RD 20880 BAKER RD CASTRO VALLEY CA 94546 942212241 501C3 13156 DOMESTIC VIOL ASSIST SAC CONNECT 225 30TH STREET SUITE 312 225 30TH STREET SUITE 312 SACRAMENTO CA 95816 832513051 501C3 41457 DOMESTIC VIOL ASSIST SAFE FAMILY JUSTICE CENTERS 28910 PUJOL STREET 28910 PUJOL STREET TEMECULA CA 92590 911962947 501C3 41350 DOMETIC VIOL ASSIST SAFEQUEST SOLANO INC 1261 TRAVIS BLVD SUITE 230 1261 TRAVIS BLVD SUITE 230 FAIRFIELD CA 94553 942853669 501C3 25000 DOMESTIC VIOL ASSIST THE BLACK NEIGHBORHOOD 1503 MACDONALD AVE SUITE A 1503 MACDONALD AVE SUITE A RICHMOND CA 94804 474082871 501C3 34805 DOMESTIC VIOL ASSIST THE CONTRA COSTA FAMILY JUSTICE ALLIANCE 254 26TH STREET 254 26TH STREET RICHMOND CA 94804 474082871 501C3 41031 DOMESTIC VIOL ASSIST TOLOWA DEE-NI' NATION 12801 MOUTH OF SMITH RIVER RD 12801 MOUTH OF SMITH RIVER RD SMITH RIVER CA 95531 680087275 501C3 25770 DOMESTIC VIOL ASSITS WEAVE INC 1900 K STREET 1900 K STREET SACRAMENTO CA 95811 942493158 501C3 25430 DOMESTIC VIOL ASSIST WOMEN'S CENTER-YOUTH & FAMILY SERVICES 620 NORTH SAN JOAQUIN STREET 620 NORTH SAN JOAQUIN STREET STOCKTON CA 95202 942341360 501C3 24250 DOMESTIC VIOL ASSIST WOMEN'S RESOURCE CENTER INC 1963 APPLE ST 1963 APPLE ST OCEANSIDE CA 92054 952932237 501C3 30431 DOMESTIC VIOL ASSIST WOMEN'S TRANSITIONAL LIVING CENTER INC 201 EAST AMERIGE AVENUE 201 EAST AMERIGE AVENUE FULLERTON CA 92832 510201813 501C3 20036 DOMETIC VIOL ASSIST DOMESTIC VIOL ASSIST 2 5300 FMV X X false false false false false false false false false ALEESE MOORE-ORBIH EXECUTIVE DIRECTOR 179000 14242 193242 FORM 990 - ORGANIZATION'S MISSION THE ORGANZIATION'S MISSION IS TO PROMOTE THE COLLECTIVE VOICE OF A DIVERSE COALITION OF ORGANIZATIONS AND INDIVIDUALS WORKING TO ELIMINATE ALL FORMS OF DOMESTIC VIOLENCE. AS AN ADVOCATE FOR SOCIAL CHANGE, WE ADVANCE OUR MISSION BY PRIORITIZING PREVENTION STRATEGIES. FORM 990, PAGE 2, PART III, LINE 4A ADVANCE PUBLIC POLICY SOLUTIONS: PASS STRONG LEGISLATION ADDRESSING THE NEEDS OF SURVIVORS, FAMILIES AND COMMUNITIES. WORK WITH STATE OFFICES AND OTHER MULTI-DISCIPLINARY BODIES TO ENSURE POLICIES ARE IMPLEMENTED AND INSTITUTIONAL RESPONSES ARE EFFECTIVE IN PROMOTING VICTIM SAFETY AND APPROPRIATE RESPONSES TO THOSE WHO COMMIT ABUSE. -ADVOCATED FOR STATE PREVENTION FUNDING AND LEGISLATION TO ADDRESS SURVIVORS' NEEDS. -WORK WITH STATE AGENCIES TO IMPLEMENT FUNDING FOR PREVENTION PROGRAMMING. -TRACKED AND ADVOCATED FOR OVER 40 PIECES OF LEGISLATION. -CONVENED MONTHLY WEBINARS WITH MEMBER ORGANIZATIONS, HOSTED TOPIC-SPECIFIC LISTENING SESSIONS, AND HOSTED WEBINARS TO EDUCATE. COMMUNICATE PRIORITIES: ENSURE ACCURATE AND RESPONSIBLE REPORTING WITH NEWS ANALYSES AND MEDIA ADVOCACY. PROMTOE HEALTHY RELATIONSHIPS AND SHIFT SOCIAL NORMS ABOUT ROOT CAUSES OF DOMESTIC VIOLENCE. -ISSUED MULTIPLE PRESS RELEASES, ADVIORIES AND MEDIA STATEMENTS. -LED STATEWIDE CAMPAIGNS PROMOTING DOMESTIC VIOLENCE AWARENESS MONTH AND TEEN DATING VIOLENCE. -CONDUCTED PUBLIC EDUCATION ABOUT STRATEGIC POLICY AREAS VIA TRADITIONAL AND SOCIAL MEDIA. -PROVIDED COMMUNICATIONS TECHNICAL ASSISTANCE. STRENGTHEN CAPACITY: LEAD NETWORK OF ADVOCATES ORGANIZING FOR COMMON SOLUTIONS WITH RELATED SOCIAL JUSTICE MOVEMENTS, PROVIDE TOOLS, TRAINING AND RESOURCES TO ENSURE STATEWIDE SYSTEM EFFECTIVELY ATTENDS TO THE EVOLVING NEEDS OF SURVIVORS AND FAMIILIES, MOBILIZED COMMUNITIES TO PREVENT AND RESPOND TO DOMESTIC VIOLENCE WITH INNOVATIVE APPROACHES. -HOSTED ANNUAL MEMBERSHIP MEETING AND FACILITATED REGIONAL CONVENINGS. -TRAINED PROFESSIONALS ATTENDING STAE DOMESTIC VIOLENCE CONFERENCE. -CONDUCTED REGIONAL TRAININGS AND WEBINARS ON DOMESTIC VIOLENCE-RELATED TOPICS. -COORDINATED REGIONAL TRAININGS ON VARIOUS RELEVANT SERVICE DELIVERY TOPICS REPORTING FOR ADVOCATES. -PROVIDED TECHNICAL ASSISTANCE TO INDIVIDUALS CONTACTING HELP DESK. -SUPPORTED MEMBER PROFESSIONAL DEVELOPMENT AND LISTSERVS AND PEER LEARNING CIRCLES. FORM 990, PAGE 6, PART VI, LINE 6 LEVEL I - PRIMARY PURPOSE DOMESTIC VIOLENCE ORGANIZATIONS, PROGRAMS & PROJECTS. LEVEL II - ALLIED COALITIONS, MULTI-DISCIPLINARY GROUPS & GOVERNMENT ALLIANCES. LEVEL III - INDIVIDUAL MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT REGIONAL REPRESENTATIVES AND AT-LARGE DIRECTORS TO SERVE ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B BYLAWS AMENDED JUNE 25, 2018 STIPULATE: MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, ON ANY MERGER AS TO WHICH THE CORPORATION IS PARTY AND THE PRINCIPAL TERMS OF SUCH MERGER, ON ANY ELECTION TO DISSOLVE THE CORPORATION AND ON ANY OTHER MATTER PROPERLY SUBMITTED TO A VOTE OF THE MEMBERS. IN ADDITION, MEMBERS SHALL HAVE ALL RIGHTS AFFORDED MEMBERS UNDER THE CODE. APPROVAL BY THE MEMBERS OF ANY OF THE FOLLOWING PROPOSALS, OTHER THAN BY UNANIMOUS APPROVAL BY THOSE ENTITLED TO VOTE, IS VALID ONLY IF THE NOTICE OR WRITTEN WAIVER OF NOTICE STATES THE GENERAL NATURE OF THE PROPOSAL OR PROPOSAL: (A) REMOVING A DIRECTOR WITHOUT CAUSE; (B) FILLING MEMBER-ELECTED DIRECTOR VACANCIES ON THE BOARD; (C) AMENDING THE ARTICLES OF INCORPORATION; OR (D) ELECTING TO WIND UP AND DISSOLVE THE CORPORATION. MEMBERS WANTING TO SUBMIT ITEMS FOR DISCUSSION AT MEETINGS OF THE MEMBERS, INCLUDING ITEMS REQUIRING A VOTE, MUST FOLLOW THE BOARD-APPROVED PROCEDURES FOR ADDING ITEMS TO AGENDA. ANY MEMBER OR DIRECTOR MAY PROPOSE AMENDMENTS TO THE BYLAWS. SUCH AMENDMENTS SHALL BE SUBMITTED TO AN AD HOC BYLAWS COMMITTEE IN ACCORDANCE WITH BOARD APPROVED PROCEDURES FOR CONSIDERATION AND PRESENTATION TO THE BOARD. BYLAWS MAY BE ADOPTED, AMENDED OR REPEALED (I) BY THE BOARD IN ACCORDANCE WITH SECTION 5150(A)OF THE CODE AND (II) BY THE MEMBERS IN ACCORDANCE WITH SECTION 5150(B) OF THE CODE. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT WAS REVIEWED BY THE AUDIT COMMITTEE, WHICH THEN IS SUBMITTED TO FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD DEVELOPMENT COMMITTEE ENSURES NEW BOARD MEMBERS RECEIVE THIS POLICY STATEMENT DURING INITIAL BOARD ORIENTATION. THERE IT IS REVIEWED AND SIGNED. FULL BOARD REVIEWS AND RE-SIGNS POLICY ON AN ANNUAL BASIS. ANY SUCH ISSUES, OR PERCEIVED ISSUES, THAT ARISE IN THE COURSE OF BUSINESS ARE DISCLOSED TO FULL BOARD AND DOCUMENTED AS SUCH. FORM 990, PAGE 6, PART VI, LINE 15A THE BYLAWS STIPULATE DIRECTORS SHALL NOT RECEIVE ANY COMPENSATION FROM THE CORPORATION FOR THEIR SERVICES. BY RESOLUTION OF THE BOARD, HOWEVER, EXPENSES OF ATTENDANCE, IF ANY, MAY BE ALLOWED FOR ATTENDANCE AT EACH REGULAR OR SPECIAL MEETING OF THE BOARD AND OTHER CORPORATE FUNCTIONS. NOTHING HEREIN CONTAINED SHALL BE CONSTRUED TO PRECLUDE ANY DIRECTOR FROM REPRESENTING THE CORPORATION IN ANY OTHER CAPACITY AND RECEIVING COMPENSATION THEREFORE TO THE EXTENT ALLOWED BY LAW, UPON DISCLOSURE OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST AND SUBSEQUENT APPROVAL OF THE BOARD. WITH REGARD TO EXECUTIVE DIRECTOR - THE BOARD REVIEWS AND APPROVES THE SALARY RANGE AND SPECIFIC COMPENSATION FOR THE EXECUTIVE DIRECTOR. IT IS THE BOARD'S INTENT TO PROVIDE FAIR YET RESEASONABLE AND NOT EXCESSIVE COMPENSATION FOR THIS POSITION AND ANY OTHER HIGHLY COMPENSATED EMPLOYEES AND CONTRACTORS. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXECUTIVE DIRECTOR EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 SUCH ITEMS ARE POSTED ON OUR PUBLIC WEBSITE AND ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM EXPENSES 607,862 9,063 3,503 CONSULTANT 209 179,198 0 PAYROLL SERVICES 0 5,541 0 GENERAL CONSULTING 0 12,543 0 TOTAL 608,071 206,345 3,503