2026-03-16T21:38:49-05:00 2024-12-31 320530003 QUIGLEY & MIRON 3580 WILSHIRE BLVD 1755 LOS ANGELES CA 90010 990 2024-01-01 953218396 COMMUNITY SERVICES UNLIMITED INC COMM 2137461216 PO 62696 LOS ANGELES CA 90062 HEATHER FENNEY CO-EXECUTIVE DIRECTOR 2137461216 2026-03-16 1 ARMEN GRIGORIAN P01582463 2136393550 2024 2025-03-06 01:10:19Z X HEATHER FENNEY PO 62696 LOS ANGELES CA 90062 6255958 0 X WWW.CSUINC.ORG X 1977 CA TO CREATE JUSTICE-DRIVEN COMMUNITY-BASED PROGRAMS. 8 4 21 350 0 0 6245486 5940343 6975 9725 10669 78728 93737 98441 6356867 6127237 3375000 3034577 0 0 680038 713487 0 0 132299 1232384 1397153 5287422 5145217 1069445 982020 9783828 10862763 4574395 4685762 5209433 6177001 X TO CREATE JUSTICE-DRIVEN COMMUNITY-BASED PROGRAMS. 0 0 2296630 2050000 IN MARCH OF 2020 THE COUNTY BOARD OF SUPERVISORS RECOGNIZED THE EXISTENCE OF A LOCAL HEALTH EMERGENCY REGARDING THE CORONAVIRUS ("COVID-19") IN LOS ANGELES COUNTY. A YEAR LATER THE AMERICAN RESCUE PLAN WAS PASSED ESTABLISHING THE CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUND. THE COUNTY OF LOS ANGELES (COUNTY) THROUGH ITS DEPARTMENT OF CONSUMER AND BUSINESS AFFAIRS (DCBA) HAS PARTNERED WITH COMMUNITY SERVICES UNLIMITED INC. TO IMPLEMENT THE HEALTHY FOOD KICKSTARTER PROJECT (KICKSTARTER).KICKSTARTER SUPPORTS ACCESS TO AND THE DELIVERY OF GRANT-FUNDED PROGRAMS THAT PROVIDES AFFORDABLE, FRESH, HEALTHY FOOD OPTIONS TO THE COUNTY'S MOST FOOD INSECURE COMMUNITIES IN ORDER TO STRENGTHEN AND CONTRIBUTE TO A MORE EQUITABLE, POST-PANDEMIC FOOD DISTRIBUTION SYSTEM. KICKSTARTER ADDRESSES AND ALLEVIATES FOOD INSECURITY REGULARLY EXPERIENCED, AND COMPOUNDED FURTHER BY THE COVID-19 PANDEMIC IN BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) POPULATIONS, LOW-TO-MODERATE INCOME INDIVIDUALS AND FAMILIES, AND THOSE LIVING IN COUNTY-IDENTIFIED TARGET COMMUNITIES. 1666913 984262 EFOD (EQUITABLE FOOD ORIENTED DEVELOPMENT) IS A NATIONAL COLLABORATIVE PROGRAM CONSISTING OF A MULTIRACIAL COALITION OF COMMUNITY FOOD SYSTEMS PRACTITIONERS AND LEADERS DRIVING FOOD-ORIENTED DEVELOPMENT AS VEHICLES FOR SHARED POWER, CULTURAL EXPRESSION, AND COMMUNITY ASSET-BUILDING. 804310 315 108166 VILLAGE MARKET PLACE (VMP) IS A MISSION-DRIVEN BUSINESS LOCATED IN SOUTH LOS ANGELES THAT SELLS AND DISTRIBUTES FRESH, ORGANIC PRODUCE, HERBS AND FOOD PRODUCTS CULTIVATED FROM COMMUNITY MINI-FARMS AND PURCHASED FROM LOCAL FARMERS. THE VMP BUSINESS GENERATES REVENUE THROUGH PRODUCE BAG SUBSCRIPTIONS AND SEPARATE FOOD PRODUCT SALES TO COMMUNITY MEMBERS.CALFRESH IS AN EDUCATION AND ASSISTANCE PROGRAM WITH CALFRESH APPLICANTS INCLUDING PRESENTATIONS, ENROLLMENT CLINICS, WORKSHOPS/TRAININGS, TROUBLESHOOTING, AND ONE-ON-ONE SUPPORT.GARDEN GATEWAY WORKSHOP IS AN EDUCATION AND TRAINING PROGRAM THAT PROVIDES FREE NATURAL GARDENING AND HEALTHY COOKING WORKSHOPS FOR RESIDENTS OF ALL AGES. PARTICIPANTS ARE PROVIDED RESOURCES TO TAKE HOME TO PUT INTO PRACTICE NEW SKILLS AND KNOWLEDGE AT HOME.FROM THE GROUND UP IS AN APPRENTICESHIP PROGRAM THAT OFFERS AT-RISK YOUTH TRAINING AND MENTORSHIP IN FARMING, GARDENING AND ENTREPRENEURIAL SKILLS, AS WELL AS LEADERSHIP DEVELOPMENT. 4767853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 20 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 CA X HEATHER FENNEY 2137461216 PO 62696 LOS ANGELES CA 90062 GENETHIA HUDLEY HAYES DIRECTOR 2.30 X 0 0 0 B KWAKU DUREN DIRECTOR 2.30 X 0 0 0 DAVID LLOYD PHD CHAIR 2.30 X X 0 0 0 REBECCA BERNARD SECRETARY 2.30 X X 0 0 0 HEATHER FENNEY CO-EXECUTIVE DIRECTOR 40.00 X X 113000 0 1293 NEELAM SHARMA DIRECTOR 20.00 X 76316 0 0 CRISTIAN MARROQUIN CO-EXECUTIVE DIRECTOR 40.00 X X 82083 0 0 MAIRA QUINTANILLA CO-EXECUTIVE DIRECTOR 40.00 X X 82083 0 2768 353482 0 4061 1 0 0 0 0 3352311 2588032 9500 5940343 PROGRAM FEES 900099 9725 9725 9725 78728 78728 220002 128721 91281 91281 OTHER INCOME 900099 7160 7160 7160 6127237 108166 0 78728 X 3034577 3034577 281228 169056 55956 56216 76316 76316 305060 241258 14433 49369 1161 1161 49722 37292 4972 7458 89699 76619 13080 849677 748557 101120 1654 1654 5091 5091 67851 57591 6840 3420 102401 98115 4286 70915 60277 7092 3546 95762 77939 13238 4585 64205 41733 14767 7705 PROGRAM ACTIVITES & SUP 45052 45052 MISCELLANEOUS 4846 656 4190 5145217 4767853 245065 132299 2083023 565552 4490260 5339657 353984 379685 1142 1753 1756059 3296819 627627 2700485 2669192 54934 50865 100000 100000 9783828 10862763 107693 216661 100000 1439114 1369101 3027588 3000000 4574395 4685762 X 1605087 911108 3604346 5265893 5209433 6177001 9783828 10862763 X 982020 -14452 X X 0 1 X 1 1 1 X 832043 3997144 2849018 6245486 5940343 19864034 832043 3997144 2849018 6245486 5940343 19864034 6689340 13174694 1087 1805 4547 10669 78728 96836 4845 6092 2750 5294 7160 26141 19987011 875745 0.65920 0.50830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 730979 730979 2380498 498463 1882035 185342 129164 56178 2669192 X 6248137 120900 120900 6127237 0 6127237 5266117 120900 120900 5145217 0 5145217 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR SUCH A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2024 AND 2023. GENERALLY, CSU'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XIII, LINE 2D VMP COST OF SALES 1 AGROECOLOGY COMMONS PO BOX 3406 OAKLAND CA 94609 853343221 501C(3) 75000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT ALEGRIA ALCHEMY & XOCOLATL 546 EAST AVENUE 28 LOS ANGELES CA 90031 991614440 10000 0 KICKSTARTER GRANT ALMA BACKYARD FARMS 453 N ALMA AVE LOS ANGELES CA 90063 463516486 501C(3) 100000 0 KICKSTARTER GRANT ALSTON EMPIRE INC 7701 CRENSHAW BLVD LOS ANGELES CA 90043 831802604 100000 0 KICKSTARTER GRANT AVENUE 33 FARM LLC 264 E AVENUE 33 LOS ANGELES CA 90031 844531500 100000 0 KICKSTARTER GRANT CARLA'S FRESH MARKET 248 N AVE 50 LOS ANGELES CA 90042 872601067 10000 0 KICKSTARTER GRANT CHILKOOT INDIAN ASSOCIATION PO BOX 490 HAINES AK 99827 540662404 75000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT COMMUNITY AGROECOLOGY NETWORKTIERRAS MILPERAS PO BOX 7653 SANTA CRUZ CA 95060 753003372 501C(3) 125000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT COMMUNITY OUTREACH CENTER 11350 SATICOY STR SUN VALLEY CA 91352 473697694 501C(3) 100000 0 KICKSTARTER GRANT CRENSHAW JUICE CO LLC 4343 S VICTORIA AVE LOS ANGELES CA 90008 852658269 10000 0 KICKSTARTER GRANT CRUZITAS DELI AND CAFE 7121 STATE ST HUNTINGTON PARK CA 90255 465574828 100000 0 KICKSTARTER GRANT DREAM OF WILD HEALTH 1308 E FRANKLIN AVENUE 203 MINNEAPOLIS MN 55404 411632662 501C(3) 125000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT EASTMONT COMMUNITY CENTER 701 HOEFNER AVE LOS ANGELES CA 90022 956221642 501C(3) 100000 0 KICKSTARTER GRANT FOUNTAIN HEIGHTS COOPERATIVELLC 1601 5TH AVENUE NORTH SUITE 289 BIRMINGHAM AL 35204 844876022 100000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT FRESH FUTURE FARM PO BOX 22194 CHARLESTON SC 29413 465699947 501C(3) 50000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT FULL MOON PICKLES LLC 1022 PORTOLA DR DUARTE CA 91010 853877297 10000 0 KICKSTARTER GRANT GROWGOOD INC 2632 WILSHIRE BLVD 245 SANTA MONICA CA 90403 455472840 501C(3) 100000 0 KICKSTARTER GRANT GU GROCERY LLC 822 COLORADO BOULEVARD LOS ANGELES CA 90041 873082669 100000 0 KICKSTARTER GRANT HANKS MINI MARKET 3301 WEST FLORENCE AVENUE LOS ANGELES CA 90043 825079513 10000 0 KICKSTARTER GRANT HUNGER ACTION LOS ANGELES 961 S MARIPOSA AVE 205 LOS ANGELES CA 90006 205142259 501C(3) 100000 0 KICKSTARTER GRANT INSTITUTE FOR WASHINGTON'S FUTURE PO BOX 904 BELLINGHAM WA 98227 910931421 501C(3) 125000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT KIDS ART BY MOMO LLC 3471 W 5TH STREET 302 LOS ANGELES CA 90020 568576474 10000 0 KICKSTARTER GRANT LAKE AVENUE COMMUNITY FOUNDATION INC 712 E VILIA STREET PASADENA CA 91101 954847950 501C(3) 10000 0 KICKSTARTER GRANT LOITER 1820 WELLESLEY ST EAST CLEVELAND OH 44112 853523803 501C(3) 50000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT LUZ DE LA LUNA LLC DBA EL SERENO GREENGROCER 5761 HUNTINGTON DRIVE NORTH LOS ANGELES CA 90032 851364267 100000 0 KICKSTARTER GRANT MEMORIES OF EL MONTE INC 10809 GARVEY AVE EL MONTE CA 91733 862791855 100000 0 KICKSTARTER GRANT NOBES PB FOODS 4621 LOMITA ST 3 LOS ANGELES CA 90019 336482810 10000 0 KICKSTARTER GRANT OAKLAND BLOOM 1721 BROADWAY 201 OAKLAND CA 94612 811393321 50000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT PECULIAR PIG FARM 2528 HIGHWAY 17A SOUTH SUMMERVILLE SC 29483 821153651 9262 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT PROSPERITY COLLECTIVE LLC 245 N RIDGEWOOD PL 102 LOS ANGELES CA 90004 853316714 100000 0 KICKSTARTER GRANT RAS KARIM CUISINE 1911 W 35 ST LOS ANGELES CA 90018 861866538 100000 0 KICKSTARTER GRANT ROCKY ACRES COMMUNITY FARM 738 SHELDON RD FREEVILLE NY 13068 104709629 125000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT SAN PEDRO SOURDOUGH 2275 W 25TH ST SPC 44 SAN PEDRO CA 90732 034649430 10000 0 KICKSTARTER GRANT SIMPLY YOURS LLC 1155 WEST 104TH STREET LOS ANGELES CA 90044 881976478 100000 0 KICKSTARTER GRANT SOLA COMMUNITY PEACE CENTER 3651 S VERMONT AVE LOS ANGELES CA 90007 371945764 20000 0 KICKSTARTER GRANT SOLA FOOD CO-OP 1847 W 43RD STREET LOS ANGELES CA 90062 371945764 10000 0 KICKSTARTER GRANT STICKY RICE CLUB 1721 BROADWAY SUITE 201 OAKLAND CA 94612 932723784 501C(3) 75000 0 EQUITABLE FOOD ORIENTED DEVELOPMENT GRANT STRAIGHT UP FAST FOOD 6130 AVALON BLVD LOS ANGELES CA 90003 842090688 100000 0 KICKSTARTER GRANT THAI COMMUNITY DEVELOPMENT CENTER 6376 YUCCA STREET SUITE B LOS ANGELES CA 90028 954531770 501C(3) 10000 0 KICKSTARTER GRANT THE HEART OF IDA 1150 E 4TH STREET LONG BEACH CA 90802 271105150 501C(3) 100000 0 KICKSTARTER GRANT THE PLANT PLUG 1034 WEST 68TH STREET LOS ANGELES CA 90044 870980263 10000 0 KICKSTARTER GRANT URBAN COMFORT FOODS 6130 S AVALON BLVD 507 LOS ANGELES CA 90003 853135167 100000 0 KICKSTARTER GRANT URBAN MISSION COMMUNITY PARTNERS 490 E 4TH STREET POMONA CA 91766 812258167 501C(3) 100000 0 KICKSTARTER GRANT VENICE FAMILY CLINIC 604 ROSE AVE VENICE CA 90291 951777440 501C(3) 100000 0 KICKSTARTER GRANT WORLD FOOD DISTRIBUTION LLC 410 S VAN NESS AVE LOS ANGELES CA 90020 854356258 10000 0 KICKSTARTER GRANT 17 28 PART I, LINE 2: GRANT RECIPIENTS ARE REQUIRED TO PROVIDE THE ORGANIZATION WITH PROGRESS REPORTS BASED ON A VARIETY OF MILESTONES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MEETS WITH MANAGEMENT TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS ARE ACCURATE. APPROPRIATE REVISIONS ARE MADE TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 AND THE REVISED DRAFTS ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO PUBLICATION OF THE AUDITED FINANCIAL STATEMENTS AND FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING PRIOR TO VOTING ON AN ISSUE, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST IN EXISTENCE WITH REGARD TO THE ITEM BEING VOTED ON AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE BOARD PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED AND GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE ED'S PERSONNEL FILE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 397,057. MANAGEMENT AND GENERAL EXPENSES 81,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478,891. TAXES, LICENSES, FEES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,286. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 351,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,500. FORM 990, PAGE 1, PART B - AMENDED RETURN: THIS AMENDED RETURN CONTAINS THE FOLLOWING CHANGES TO THE AMOUNTS PREVIOUSLY REPORTED IN THE ORIGINAL RETURN: PART I, SUMMARY LINE 8 CHANGED FROM $5,915,236 TO $5,940,343 LINE 10 CHANGED FROM $69,728 TO $78,728 LINE 11 CHANGED FROM $130,266 TO $98,441 LINE 12 CHANGED FROM $6,124,955 TO $6,127,237 LINE 17 CHANGED FROM $1,388,689 TO $1,397,153 LINE 18 CHANGED FROM $5,136,753 TO $5,145,217 LINE 19 CHANGED FROM $988,202 TO $982,020 LINE 20 CHANGED FROM $10,863,599 TO $10,862,763 LINE 21 CHANGED FROM $4,680,416 TO $4,685,762 LINE 22 CHANGED FROM $6,183,183 TO $6,177,001 PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 4B EXPENSES CHANGED FROM $1,666,915 TO $1,666,913 LINE 4C EXPENSES CHANGED FROM $795,844 TO $804,310 LINE 4C REVENUE CHANGED FROM $139,991 TO $108,166 LINE 4E CHANGED FROM $4,759,389 TO $4,767,853 PART IV, CHECKLIST OF REQUIRED SCHEDULES LINE 11F IS NOW MARKED YES LINE 12A IS NOW MARKED YES PART VII, COMPENSATION OF OFFICERS, DIRECTOR, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS SECTION A (2), COLUMN D CHANGED FROM $82,084 TO $82,083 SECTION A (2), COLUMN F CHANGED FROM $3,300 TO $2,768 SECTION A (3), COLUMN D CHANGED FROM $82,084 TO $82,083 LINE 1B, COLUMN D CHANGED FROM $353,484 TO $353,482 LINE 1B, COLUMN F CHANGED FROM $4,594 TO $4,061 LINE 1D, COLUMN D CHANGED FROM $353,484 TO $353,482 LINE 1D, COLUMN F CHANGED FROM $4,594 TO $4,061 PART VIII, STATEMENT OF REVENUE LINE 1E CHANGED FROM $3,602,311 TO $3,352,311 LINE 1F CHANGED FROM $2,312,925 TO $2,588,032 LINE 1H, COLUMN A CAHNGED FROM $5,915,236 TO $5,940,343 LINE 3, COLUMN A CHANGED FROM $69,728 TO $78,728 LINE 3, COLUMN D CHANGED FROM $69,728 TO $78,728 LINE 11A, COLUMN A CHANGED FROM $38,985 TO $7,160 LINE 11A, COLUMN B CHANGED FROM $38,985 TO $7,160 LINE 11E, COLUMN A CHANGED FROM $38,985 TO $7,160 LINE 12, COLUMN A CHANGED FROM $6,124,955 TO $6,127,237 LINE 12, COLUMN B CHANGED FROM $139,991 TO $108,166 LINE 12, COLUMN D CHANGED FROM $69,728 TO $78,728 PART IX, STATEMENT OF FUNCTIONAL EXPENSE LINE 5, COLUMN A CHANGED FROM $281,760 TO $281,228 LINE 5, COLUMN B CHANGED FROM $169,588 TO $169,056 LINE 9, COLUMN A CHANGED FROM $629 TO $1,161 LINE 9, COLUMN B CHANGED FROM $629 TO $1,161 LINE 11G, COLUMN A CHANGED FROM $849,679 TO $849,677 LINE 11G, COLUMN B CHANGED FROM $748,559 TO $748,557 LINE 24A, COLUMN A CHANGED FROM $36,586 TO $45,052 LINE 24A, COLUMB B CHANGED FROM $36,586 TO $45,052 LINE 25, COLUMN A CHANGED FROM $5,136,753 TO $5,145,217 LINE 25, COLUMN B CHANGED FROM $4,759,389 TO $4,767,853 PART X, BALANCE SHEET LINE 1, COLUMN B CHANGED FROM $566,388 TO $565,552 LINE 16, COLUMN B CHANGED FROM $10,863,599 TO $10,862,763 LINE 17, COLUMN B CHANGED FROM $211,315 TO $216,661 LINE 26, COLUMN B CHANGED FROM $4,680,416 TO $4,685,762 LINE 27, COLUMN B CHANGED FROM $1,073,137 TO $911,108 LINE 28, COLUMN B CHANGED FROM $5,110,046 TO $5,265,893 LINE 32, COLUMN B CHANGED FROM $6,183,183 TO $6,177,001 LINE 33, COLUMB B CHANGED FROM $10,863,599 TO $10,862,763 PART XI, RECONCILIATION OF NET ASSETS LINE 1 CHANGED FROM $6,124,955 TO $6,127,237 LINE 2 CHANGED FROM $5,136,753 TO $5,145,217 LINE 3 CAHNGED FROM $988,202 TO $982,020 LINE 10 CHANGED FROM $6,183,183 TO $6,177,001 PART XII, FINANCIAL STATEMENTS AND REPORTING LINE 2B IS NOW MARKED YES LINE 2C IS NOW MARKED YES LINE 3A IS NOW MARKED YES LINE 3B IS NOW MARKED YES SCHEDULE A PUBLIC CHARITY STATUS AND PUBLIC SUPPORT PART II SUPPORT SCHEDULE FOR ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A)(IV) AND 170(B)(1)(A)(VI) SECTION A. PUBLIC SUPPORT LINE 1, COLUMN E CHANGED FROM $5,915,236 TO $5,940,343 LINE 1, COLUMN F CHANGED FROM $19,838,927 TO $19,864,034 LINE 4, COLUMN E CHANGED FROM $5,915,236 TO $5,940,343 LINE 4, COLUMN F CHANGED FROM $19,838,927 TO $19,864,034 LINE 5, COLUMN F CHANGED FROM $6,689,745 TO $6,689,340 LINE 6, COLUMN F CHANGED FROM $13,149,182 TO $13,174,694 SECTION B. TOTAL SUPPORT LINE 7, COLUMN E CHANGED FROM $5,915,236 TO $5,940,343 LINE 7, COLUMN F CHANGED FROM $19,838,927 TO $19,864,034 LINE 8, COLUMN E CHANGED FROM $69,728 TO $78,728 LINE 8, COLUMN F CHANGED FROM $87,836 TO $96,836 LINE 10, COLUMN E CHANGED FROM $38,985 TO $7,160 LINE 10, COLUMN F CHANGED FROM $57,966 TO $26,141 LINE 11 CHANGED FROM $19,984,729 TO $19,987,011 SECTION C. COMPUTATION OF PUBLIC SUPPORT PERCENTAGE LINE 14 CHANGED FROM 65.80% TO 65.92% SCHEDULE D PART XI RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENT WITH REVENUE PER RETURN LINE 1 CHANGED FROM $0 TO $6,248,137 LINE 2B CHANGED FROM $0 TO $120,900 LINE 2E CHANGED FROM $0 TO $120,900 LINE 3 CHANGED FROM $0 TO $6,127,237 LINE 5 CHANGED FROM $0 TO $6,127,237 PART XII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN LINE 1 CHANGED FROM $0 TO $5,266,117 LINE 2A CHANGED FROM $0 TO $120,900 LINE 2E CHANGED FROM $0 TO $120,900 LINE 3 CHANGED FROM $0 TO 5,145,217 LINE 5 CHANGED FROM $0 TO 5,145,217 PART XIII SUPPLEMENTAL INFORMATION THE INFORMATION NOW INCLUDES A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -14,452. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR SELECTION OF INDEPENDENT AUDITORS AND PROVIDES OVERSIGHT OF THE AUDIT PROCESS. THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM THE PREVIOUS YEAR.