UNITY SHOPPE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNITY SHOPPE INC (EIN 77-0391064)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202431359349305408
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T11:21:22-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E CARRILLO STREET SUITE 300	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770391064	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITY SHOPPE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	8059654122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1209 STATE STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA MILLER-BEVAN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8059654122	PhoneNum
Signature	2024-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANGELA	PersonFirstNm
Person Last	MILLER-BEVAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN RODRIGUEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1209 STATE STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,632,650	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITYSHOPPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	UNITY SHOPPE IS DEDICATED TO PROVIDING RESIDENTS IMPACTED BY TEMPORARY CONDITIONS OF POVERTY. NATURAL DISASTER OR HEALTH CRISIS WITH RESOURCES, INCLUDING GROCERIES, CLOTHING, AND OTHER ESSENTIALS AS WELL AS JOB TRAINING, THAT REINFORCE HUMAN DIGNITY AND ENCOURAGE SELF-SUFFICIENCY AND INDEPENDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	1700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,656,693	PYContributionsGrantsAmt
CY Contributions Grants	$5,359,906	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$158	PYInvestmentIncomeAmt
CY Investment Income	$14,736	CYInvestmentIncomeAmt
PY Other Revenue	$99,609	PYOtherRevenueAmt
CY Other Revenue	$181,701	CYOtherRevenueAmt
PY Total Revenue	$4,756,460	PYTotalRevenueAmt
CY Total Revenue	$5,556,343	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,393,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,327,268	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$209,193	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,048,361	PYOtherExpensesAmt
CY Other Expenses	$3,678,157	CYOtherExpensesAmt
PY Total Expenses	$4,442,275	PYTotalExpensesAmt
CY Total Expenses	$5,005,425	CYTotalExpensesAmt
PY Revenues Less Expenses	$314,185	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$550,918	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,792,412	TotalAssetsBOYAmt
Total Assets EOY	$13,344,996	TotalAssetsEOYAmt
Total Liabilities BOY	$3,175,778	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,833,185	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,616,634	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,511,811	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNITY SHOPPE IS DEDICATED TO PROVIDING RESIDENTS IMPACTED BY TEMPORARY CONDITIONS OF POVERTY, NATURAL DISASTER OR HEALTH CRISIS WITH RESOURCES, INCLUDING GROCERIES, CLOTHING, AND OTHER ESSENTIALS AS WELL AS JOB TRAINING, THAT REINFORCE HUMAN DIGNITY AND ENCOURAGE. SELF-SUFFICIENCY AND INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,519,929	ExpenseAmt
Desc	SENIOR RESOURCE CENTER:OVER 100 COUNTY SENIOR PROGRAMS, HOSPITALS AND NON-PROFIT ORGANIZATIONS SUBMIT INDIVIDUAL ORDERS FOR LOW-INCOME ELDERLY OR DISABLED PEOPLE WHO NEED ITEMS WHICH THEY CANNOT AFFORD ON THEIR LIMITED INCOMES. MANY SENIOR VOLUNTEERS FILL, WRAP, AND DELIVER 5,000 CUSTOM ORDERS ANNUALLY. HUNDREDS OF OTHER SENIORS KNIT, SEW, BUILD WOODEN TOYS, GIVING THEIR TIME AND TALENT. THOSE VOLUNTEERING LIVE WITH PURPOSE, AND THE RECIPIENTS RECEIVE WHAT THEY NEED AND WANT.UNITY SHOPPE WORKS WITH OVER 100 SENIOR CARE ORGANIZATIONS TO PROVIDE FREE PERSONAL ESSENTIALS TO LOW-INCOME SENIORS AND INDIVIDUALS WITH DISABILITIES. A DEDICATED TEAM OF SENIOR VOLUNTEERS CAREFULLY CURATES A SELECTION OF PERSONAL CARE ITEMS FOR THOUSANDS OF PACKAGES EVERY YEAR, ENSURING EACH GIFT WILL MEET THE SPECIFIC NEEDS OF THE RECIPIENT. HUNDREDS OF OFF-SITE SENIOR VOLUNTEERS WORK THROUGHOUT THE YEAR, DONATING THEIR TIME AND TALENTS, TO DELIVER HOPE, COMFORT, AND JOY TO OUR NEIGHBORS IN NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	BACK TO SCHOOL:REFERRED FAMILIES WITH CHILDREN COME TO SHOP FOR SCHOOL SUPPLIES AND CLOTHING. STUDENTS OF ALL AGES FULFILL THEIR COMMUNITY SERVICE HOURS AT THE UNITY SHOPPE, IN A SAFE AND EDUCATIONAL ENVIRONMENT, LEARNING JOB SKILLS NECESSARY FOR FUTURE EMPLOYMENT. BY VOLUNTEERING WITH PEOPLE OF ALL AGES AND BACKGROUNDS, YOUNG PEOPLE LEARN RESPECT AND COMPASSION.UNITY SHOPPE PROVIDES LOCAL YOUTH WITH THE TOOLS THEY NEED TO SUCCEED. THE BACK-TO-SCHOOL SEASONAL SHOPPE OFFERS SHOES, CLOTHING, BACKPACKS, AND SCHOOL SUPPLIES TO LOW-INCOME FAMILIES WITH CHILDREN. STUDENTS IN PUBLIC AND PRIVATE SCHOOLS SERVE THEIR COMMUNITY, LEARN BASIC JOB SKILLS, AND EARN SCHOOL CREDIT BY VOLUNTEERING IN THE CLIENT SERVICES CENTER.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	GROCERY STORE:MORE THAN 400 GOVERNMENT AGENCIES, SOCIAL SERVICE ORGANIZATIONS, AND HOUSES OF WORSHIP REFER LOW-INCOME CLIENTS TO UNITY SHOPPE FOR FOOD DISTRIBUTION SERVICES. THE CHOICE-BASED MODEL INVITES QUALIFIED INDIVIDUALS TO SHOP FOR THEIR NEEDS IN A STORE-LIKE SETTING. HOME DELIVERY SERVICE IS AVAILABLE FOR PHYSICALLY VULNERABLE SENIORS AND INDIVIDUALS LIVING WITH DISABILITIES. ALL SERVICES ARE PROVIDED WITH THE UNDERLYING VALUES OF DIGNITY, RESPECT, AND CHOICE IN ORDER TO ENCOURAGE INDEPENDENCE AND REINFORCE SELF-SUFFICIENCY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	JOB SMART:PROVIDES YOUNG ADULTS, UNEMPLOYED RESIDENTS, AND INDIVIDUALS LIVING WITH DISABILITIES WITH THE OCCUPATIONAL TRAINING AND WORK EXPERIENCE REQUIRED TO FIND GAINFUL EMPLOYMENT IN A COMPETITIVE JOB MARKET. OUR ROBUST VOLUNTEER PROGRAM IN OUR CLIENT SERVICE CENTER GIVES A VOLUNTEER THE OPPORTUNITY TO DEVELOP MARKETABLE SKILLS. PARTICIPANTS CAN SELECT AN INTERVIEW OUTFIT WHICH INCLUDES SHOES AND UNDERGARMENTS. AND, REFERRAL TO RESUME DEVELOPMENT ASSISTANCE.TRANSITIONAL ASSISTANCE:TAP PROVIDES IMMEDIATE VITAL RESOURCES TO HELP FINANCIALLY VULNERABLE RESIDENTS FACING A CRISIS SUCH AS NATURAL DISASTERS, SUDDEN JOB LOSS, DEATH IN THE FAMILY AND A FAMILY IMPACTED BY UNEXPECTED HEALTH IMPLICATIONS. IN ADDITION TO DISTRIBUTING FOOD, CLOTHING, AND PERSONAL-CARE ITEMS, CLIENTS CAN COME TO THE UNITY SHOPPE'S TRANSITIONAL ASSISTANCE SHOP (A "ONE-STOP SHOP") FOR ITEMS SUCH AS HOME GOODS LIKE FURNITURE, DISHES, LINENS, AND SMALL APPLIANCES.VOLUNTEERING:INDIVIDUALS:VOLUNTEERS CAN WORK ON SITE AT OUR CLIENT SERVICES CENTER. EXAMPLE OF JOBS ARE SORTING DONATIONS, TAGGING INVENTORY, HELPING CLIENTS, AND KEEPING THE FACILITY CLEAN. DUTIES VARY BASED ON NEED - BE READY FOR ANYTHING! VOLUNTEERS REPORT TO THE CLIENT SERVICES CENTER, 1401 CHAPALA STREET DURING NORMAL BUSINESS HOURS. VOLUNTEERS UNDER THE AGE OF 14 YEARS MUST BE ACCOMPANIED BY CHAPERONE. TEAM BUILDING:TEAM BUILDING OPPORTUNITIES ARE AVAILABLE FOR PUBLIC AND PRIVATE COMPANIES, AS WELL AS NONPROFIT ORGANIZATIONS. WE CAN HELP YOU COORDINATE A REWARDING VOLUNTEER EXPERIENCE OF GIVING BACK TO YOUR COMMUNITY. BEGINNING WITH A SHORT AND INFORMATIVE TOUR OF OUR FACILITY, YOUR GROUP WILL SPEND TIME WORKING BEHIND THE SCENES WITH OUR COMMITTED STAFF IN OUR CLIENT SERVICES CENTER, ACTIVELY SUPPORTING OUR LOCAL COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,519,929	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA MILLER-BEVAN	PersonNm
Phone	8059654122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1209 STATE STREET	AddressLine1Txt
City	SANTA BARBARA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93101	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PATTI BOUCHER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LES CARROLL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK CORRAL
LEGAL COUNSEL	1.00	Yes (X)		$0	$0	$0
DEBBIE DARKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY HERZBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHA KING
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KENNY KAHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID PRICHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN RODRIGUEZ
CHAIRPERSON	1.00	Yes (X)	Yes (X)	$0	$0	$0
REED SPANGLER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALE ORTEGA-BOTELLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN DAVIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNIE FELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IRENE RHODES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA MILLER-BEVAN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$57,692	$0	$0
TOM REED
EXECUTIVE DIRECTOR	40.00		Yes (X)	$140,732	$0	$3,031
CYNTHIA HOOPER
DIRECTOR OF OPERATIONS	40.00			$132,260	$0	$19,208	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$330,684	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,239	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$610,233	FundraisingAmt
Government Grants	$434,206	GovernmentGrantsAmt
All Other Contributions	$4,315,467	AllOtherContributionsAmt
Noncash Contributions	$2,924,341	NoncashContributionsAmt
Total Contributions	$5,359,906	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,034	TotalRevenueColumnAmt
Exclusion	$12,034	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,702	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,702	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,702	TotalRevenueColumnAmt
Exclusion	$2,702	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$610,233	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$71,432	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$71,432	TotalRevenueColumnAmt
Exclusion	-$71,432	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$258,008	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,875	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$253,133	TotalRevenueColumnAmt
Related Or Exempt Func Income	$253,133	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,556,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$253,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$56,696	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$190,450	TotalAmt
Program Services	$59,632	ProgramServicesAmt
Management And General	$30,048	ManagementAndGeneralAmt
Fundraising	$100,770	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$919,389	TotalAmt
Program Services	$825,032	ProgramServicesAmt
Management And General	$52,963	ManagementAndGeneralAmt
Fundraising	$41,394	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,652	TotalAmt
Program Services	$102,008	ProgramServicesAmt
Management And General	$9,651	ManagementAndGeneralAmt
Fundraising	$13,993	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,777	TotalAmt
Program Services	$69,530	ProgramServicesAmt
Management And General	$10,646	ManagementAndGeneralAmt
Fundraising	$11,601	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,253	TotalAmt
Program Services	$7,909	ProgramServicesAmt
Management And General	$19,344	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$379	TotalAmt
Management And General	$379	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,841	TotalAmt
Program Services	$7,499	ProgramServicesAmt
Management And General	$18,342	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,877	TotalAmt
Program Services	$5,366	ProgramServicesAmt
Fundraising	$26,511	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,641	TotalAmt
Program Services	$22,362	ProgramServicesAmt
Management And General	$4,414	ManagementAndGeneralAmt
Fundraising	$865	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$127,691	TotalAmt
Program Services	$125,387	ProgramServicesAmt
Management And General	$2,304	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$144,912	TotalAmt
Program Services	$73,528	ProgramServicesAmt
Management And General	$71,384	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$174,195	TotalAmt
Program Services	$145,174	ProgramServicesAmt
Management And General	$29,021	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,426	TotalAmt
Program Services	$47,761	ProgramServicesAmt
Management And General	$7,665	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DISTRIBUTED IN-KIND GOO	$2,867,302	$2,867,302
PROGRAM EXPENSES	$112,505	$104,630	$7,875
OUTSIDE SERVICES	$62,908	$49,282	$6,184	$7,442
BANK FEES	$18,155	$5,455		$12,700

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,072	TotalAmt
Program Services	$2,072	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,005,425	TotalAmt
Program Services	$4,519,929	ProgramServicesAmt
Management And General	$276,303	ManagementAndGeneralAmt
Fundraising	$209,193	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,724,872	BOYAmt
EOY	$2,570,682	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$576,062	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,494	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$740,604	BOYAmt
EOY	$797,643	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,332,981	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,450,402	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,899,196	BOYAmt
EOY	$8,882,579	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$400,287	BOYAmt
EOY	$466,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,959	BOYAmt
EOY	$51,888	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,792,412	BOYAmt
EOY	$13,344,996	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,553	BOYAmt
EOY	$140,848	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,115,225	BOYAmt
EOY	$2,648,307	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$44,030	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,175,778	BOYAmt
EOY	$2,833,185	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,616,634	BOYAmt
EOY	$10,271,144	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$240,667	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,616,634	BOYAmt
EOY	$10,511,811	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,792,412	BOYAmt
EOY	$13,344,996	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$550,918	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,417	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$290,842	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,487,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,311,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,482,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,656,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,359,906	CurrentTaxYearAmt
Total	$23,297,693	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,487,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,311,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,482,134	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,656,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,359,906	CurrentTaxYearAmt
Total	$23,297,693	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$23,297,693	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,313	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$119,829	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$179,066	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,133	CurrentTaxYearAmt
Total	$747,396	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,045,089	TotalSupportAmt
Public Support CY170	0.96890	PublicSupportCY170Pct
Public Support PY170	0.97750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,000,000	OtherCostOrOtherBasisAmt
Book Value	$4,000,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,870,599	OtherCostOrOtherBasisAmt
Depreciation	$1,213,184	DepreciationAmt
Book Value	$4,657,415	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$462,382	OtherCostOrOtherBasisAmt
Depreciation	$237,218	DepreciationAmt
Book Value	$225,164	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,882,579	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$44,030	Amt

Field	Value	IRS element (for citing)
Total Liability	$44,030	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,609,381	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$53,417	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$53,417	RevenueNotReportedAmt
Revenue Subtotal	$5,555,964	RevenueSubtotalAmt
Investment Expenses Not Incld	$379	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$379	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,556,343	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,005,046	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,005,046	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$379	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$379	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,005,425	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A PUBLIC BENEFIT CORPORATION AND IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 2370(1)(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE JUNE 30, 2019, AND JUNE 30, 2018, RESPECTIVELY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$608,872	GrossReceiptsEvent1Amt
Charitable Contri Event1	$608,872	CharitableContriEvent1Amt
Other Direct Expenses Event1	$71,432	OtherDirectExpensesEvent1Amt
Event2	OTHER	Event2Nm
Gross Receipts Event2	$1,336	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,336	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$25	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$25	CharitableContriOtherEventsAmt
Gross Receipts Total	$610,233	GrossReceiptsTotalAmt
Charitable Contributions Tot	$610,233	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$71,432	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$71,432	DirectExpenseSummaryEventsAmt
Net Income Summary	-$71,432	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA HOOPER	PersonNm
Title	DIRECTOR OF OPERATIONS	TitleTxt
Base Compensation Filing Org	$132,260	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$19,208	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$151,468	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD/CLOTHES/TOYS/GOODS	Desc
Contribution	500	ContributionCnt
Noncash Contributions Rpt F990	$2,924,341	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	NONCASH CONTRIBUTIONS OF $2,924,341 ARE RECORDED ON 990, PART VIII, STATEMENT OF REVENUE, LINE 10A, AS GROSS SALES OF INVENTORY. THE NET INCOME FROM SALES OF INVENTORY INCLUDES COST OF GOODS SOLD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY THE ACCOUNTANT, EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO BEING FILED. AN ELECTRONIC COPY OF THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS, AS WELL AS KEY MEMBERS OF MANAGEMENT, FILL OUT ANNUAL CONFLICT OF INTEREST DISCLOSURE FORMS. ANY CONFLICTS ARE CAREFULLY CONSIDERED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. OTHER KEY DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION DIRECTLY DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMITTEE MEETS TO SELECT THE AUDITOR AS WELL AS TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND DISCUSS THE AUDIT RELATED CORRESPONDENCE WITH THE AUDITORS. THE COMMITTEE THEN FORWARDS THEIR RECOMMENDATION TO THE FULL BOARD FOR THEIR FINAL APPROVAL.