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        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2022. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.</ExplanationTxt>
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          <PersonNm>Connie Silva</PersonNm>
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        <TransactionDesc>Credit Line - UCPNB</TransactionDesc>
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        <ExplanationTxt>The Board of Directors meets regularly and reviews and approves all organizations fiscal records. Tax forms are completed based on approved fiscal records by the Executive Director and financial services consultant. Tax forms are then reviewed by the Treasurer and one other Board Member prior to submittal. From time to time, as necessary, the Board also designates a Fiscal Subcommittee to oversee audits required by funding agencies.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The Organization regularly monitors and maintains strict compliance with governing documents that address conflict of interest for both staff and board members in the Personnel Policies section IX.1 and in the Bylaws Section 6.</ExplanationTxt>
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        <ExplanationTxt>No other documents available to the public.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>The goal of this project, the Minimum Standards Protocol Enhancement Project (MSPE), is 9044. 0. 0.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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