PROJECT ANGEL FOOD: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PROJECT ANGEL FOOD (EIN 95-4115863)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202331329349309568
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T18:04:52-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954115863	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PROJECT ANGEL FOOD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROJ	BusinessNameControlTxt
Phone	3238451800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 VINE ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD AYOUB	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3238451800	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RICHARD	PersonFirstNm
Person Last	AYOUB	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD AYOUB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 VINE ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,732,687	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ANGELFOOD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROJECT ANGEL FOOD PREPARES AND DELIVERS HEALTHY MEALS TO FEED PEOPLE IMPACTED BY SERIOUS ILLNESS, BRINGING COMFORT AND HOPE EVERY DAY.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	-$7,253	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,978,316	PYContributionsGrantsAmt
CY Contributions Grants	$12,327,588	CYContributionsGrantsAmt
PY Program Service Revenue	$295,368	PYProgramServiceRevenueAmt
CY Program Service Revenue	$227,493	CYProgramServiceRevenueAmt
PY Investment Income	$16,204	PYInvestmentIncomeAmt
CY Investment Income	$15,472	CYInvestmentIncomeAmt
PY Other Revenue	-$67,551	PYOtherRevenueAmt
CY Other Revenue	-$376,049	CYOtherRevenueAmt
PY Total Revenue	$13,222,337	PYTotalRevenueAmt
CY Total Revenue	$12,194,504	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	$4,400,061	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,275,361	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$678,027	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,291,243	PYOtherExpensesAmt
CY Other Expenses	$4,235,923	CYOtherExpensesAmt
PY Total Expenses	$7,691,304	PYTotalExpensesAmt
CY Total Expenses	$9,511,284	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,531,033	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,683,220	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,568,873	TotalAssetsBOYAmt
Total Assets EOY	$25,385,947	TotalAssetsEOYAmt
Total Liabilities BOY	$1,491,528	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,625,382	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,077,345	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,760,565	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROJECT ANGEL FOOD'S MISSION IS TO IMPROVE HEALTH OUTCOMES AND END FOOD INSECURITY FOR CRITICALLY ILL MEN, WOMEN, AND CHILDREN IN LOS ANGELES BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS WITH COMPASSION AND HOPE. DURING THE PAST 33 YEARS, PROJECT ANGEL FOOD HAS PROVIDED MORE THAN 15 MILLION MEALS TO 27,000+ CHRONICALLY AND TERMINALLY ILL CLIENTS THROUGHOUT LOS ANGELES COUNTY. VOLUNTEERS AND STAFF COOK, PREPARE, AND DELIVER NUTRITIOUS MEALS, FREE OF CHARGE, TO PEOPLE WHO ARE TOO SICK TO SHOP OR COOK FOR THEMSELVES. PROJECT ANGEL FOOD'S MEDICALLY TAILORED MEALS AND NUTRITIONAL COUNSELING SERVICES ALLEVIATE HUNGER, PREVENT MALNUTRITION, AND IMPROVE HEALTH OUTCOMES WITH SCIENTIFIC RESEARCH AND NUTRITIONAL BEST PRACTICES TO TURN THE PHILOSOPHY THAT "FOOD IS MEDICINE" INTO AN ACTION PLAN THAT HAS POSITIVE MATERIAL CONSEQUENCES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,151,712	ExpenseAmt
Revenue	$239,221	RevenueAmt
Desc	DURING FISCAL YEAR 2022, PROJECT ANGEL FOOD PROVIDED 1,225,369 MEDICALLY TAILORED MEALS TO THE HOMES OF 3,798 CLIENTS. PEOPLE OF COLOR COMPRISE 77% OF PROJECT ANGEL FOOD CLIENTS. MALE CLIENTS COMPRISE 55%, FEMALE 45% AND 16% OF PROJECT ANGEL FOOD'S CLIENTS ARE PART OF THE LGBTQ+ COMMUNITY. THE MOST COMMON ILLNESSES IN CLIENTS ARE CONGESTIVE HEART FAILURE 18%, ESRD- KIDNEY FAILURE 16%, HIV/AIDS 15%, SEVERE DIABETES 14%, CANCER 13% AMONG OTHERS.	Desc
Total Program Service Expenses	$8,151,712	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	115	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KERRY HANNAWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3238451800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	922 VINE ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
JASON BALL
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIM ROBINSON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES A FRAZIER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BONNIE L GRAVES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN BAACKES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CAROL DELILLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVEN ENTEZARI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ILISE FAYE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RODNEY GOULD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TANVIR HUSSEIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUNNING BEAR RAMIREZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN SONEGO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK ANAWALT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAKASHI CHENG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA CHANG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUAN PABLO DI PACE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBIN FUJIMOTO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN HALTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEITH KAPLAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FILIPPO PUGLISI-ALIBRANDI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANNA ROBB
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKAELA VERSTRAETE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR JASMINE BOWERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR CHRIS ESGUERRA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD AYOUB
EXECUTIVE DIRECTOR	40.00		Yes (X)	$234,859	$0	$39,001
DON MACAULAY
SR. DIR. OF ADMIN AND OPERATIONS	40.00			$148,121	$0	$34,450	Yes (X)
MARK MCBRIDE
DIRECTOR OF PHILANTHROPY	40.00			$127,169	$0	$18,177	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$510,149	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$91,628	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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
Federated Campaigns	$99,205	FederatedCampaignsAmt
Fundraising	$1,921,125	FundraisingAmt
Government Grants	$4,173,625	GovernmentGrantsAmt
All Other Contributions	$6,133,633	AllOtherContributionsAmt
Total Contributions	$12,327,588	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEALTH CARE PARTNER PROGRAM	Desc
Business	900099	BusinessCd
Total Revenue Column	$227,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$227,493	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$227,493	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,998	TotalRevenueColumnAmt
Exclusion	$15,998	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453	TotalRevenueColumnAmt
Exclusion	$453	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,702	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$24,955	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$7,253	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,253	TotalRevenueColumnAmt
Unrelated Business Revenue	-$7,253	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$131,725	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$132,251	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$526	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$526	TotalRevenueColumnAmt
Exclusion	-$526	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,921,125	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$380,977	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$380,977	TotalRevenueColumnAmt
Exclusion	-$380,977	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,728	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,728	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,194,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$239,221	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$7,253	UnrelatedBusinessRevenueAmt
Exclusion	-$365,052	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$274,437	TotalAmt
Program Services	$164,662	ProgramServicesAmt
Management And General	$68,609	ManagementAndGeneralAmt
Fundraising	$41,166	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,094,285	TotalAmt
Program Services	$3,421,263	ProgramServicesAmt
Management And General	$329,367	ManagementAndGeneralAmt
Fundraising	$343,655	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,786	TotalAmt
Program Services	$54,165	ProgramServicesAmt
Management And General	$1,101	ManagementAndGeneralAmt
Fundraising	$3,520	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$495,751	TotalAmt
Program Services	$410,936	ProgramServicesAmt
Management And General	$42,272	ManagementAndGeneralAmt
Fundraising	$42,543	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$352,102	TotalAmt
Program Services	$289,722	ProgramServicesAmt
Management And General	$31,564	ManagementAndGeneralAmt
Fundraising	$30,816	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,340	TotalAmt
Program Services	$49,293	ProgramServicesAmt
Management And General	$5,618	ManagementAndGeneralAmt
Fundraising	$6,429	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$399,247	TotalAmt
Program Services	$324,395	ProgramServicesAmt
Management And General	$32,544	ManagementAndGeneralAmt
Fundraising	$42,308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,022	TotalAmt
Program Services	$16,089	ProgramServicesAmt
Management And General	$1,834	ManagementAndGeneralAmt
Fundraising	$2,099	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$199,674	TotalAmt
Program Services	$161,638	ProgramServicesAmt
Management And General	$16,955	ManagementAndGeneralAmt
Fundraising	$21,081	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,333	TotalAmt
Program Services	$7,500	ProgramServicesAmt
Management And General	$855	ManagementAndGeneralAmt
Fundraising	$978	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,189	TotalAmt
Program Services	$955	ProgramServicesAmt
Management And General	$109	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$378,632	TotalAmt
Program Services	$319,581	ProgramServicesAmt
Management And General	$17,370	ManagementAndGeneralAmt
Fundraising	$41,681	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,191	TotalAmt
Program Services	$72,477	ProgramServicesAmt
Management And General	$8,261	ManagementAndGeneralAmt
Fundraising	$9,453	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & CONTAINERS	$1,784,256	$1,784,256
SUPPLIES	$234,783	$188,671	$21,505	$24,607
REPAIRS & MAINTENANCE	$222,483	$178,787	$43,696
MISCELLANEOUS	$217,168	$157,010	$28,055	$32,103

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$617,605	TotalAmt
Program Services	$550,312	ProgramServicesAmt
Management And General	$31,830	ManagementAndGeneralAmt
Fundraising	$35,463	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,511,284	TotalAmt
Program Services	$8,151,712	ProgramServicesAmt
Management And General	$681,545	ManagementAndGeneralAmt
Fundraising	$678,027	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,916,768	BOYAmt
EOY	$3,214,313	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,499,993	BOYAmt
EOY	$7,322,144	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$658,556	BOYAmt
EOY	$542,643	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$867,637	BOYAmt
EOY	$752,395	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$75,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$170,694	BOYAmt
EOY	$209,626	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,395,917	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,771,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,955,386	BOYAmt
EOY	$11,624,780	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,171,800	BOYAmt
EOY	$1,643,146	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$278,039	BOYAmt
EOY	$1,900	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,568,873	BOYAmt
EOY	$25,385,947	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$823,173	BOYAmt
EOY	$1,146,229	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$668,355	BOYAmt
EOY	$1,019,248	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,459,905	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,491,528	BOYAmt
EOY	$6,625,382	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	$14,783,614	BOYAmt
EOY	$17,122,858	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,293,731	BOYAmt
EOY	$1,637,707	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,077,345	BOYAmt
EOY	$18,760,565	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,568,873	BOYAmt
EOY	$25,385,947	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,683,220	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

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	$5,665,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,186,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,683,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,978,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,327,588	CurrentTaxYearAmt
Total	$47,842,122	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,665,372	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,186,868	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,683,978	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,978,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,327,588	CurrentTaxYearAmt
Total	$47,842,122	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$47,842,122	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,451	CurrentTaxYearAmt
Total	$45,526	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,750	CurrentTaxYearMinus2YearsAmt
Total	$82,125	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,728	CurrentTaxYearAmt
Total	$414,064	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$48,383,837	TotalSupportAmt
Gross Receipts Rltd Activities	$522,861	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98880	PublicSupportCY170Pct
Public Support PY170	0.97830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS - 2017 AMOUNT: $ 8,048. 2018 AMOUNT: $ 59,316. 2019 AMOUNT: $ 6,044. 2020 AMOUNT: $ 2,665. 2021 AMOUNT: $ 11,728. EMPLOYEE RETENTION CREDITS - 2020 AMOUNT: $ 12,475. FEE FOR SERVICE MEALS - 2019 AMOUNT: $ 291,490. HOLIDAY CARD - 2018 AMOUNT: $ 6,535. 2019 AMOUNT: $ 5,980. COOKIE SALES - 2018 AMOUNT: $ 9,783.	ExplanationTxt

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	$5,440,234	OtherCostOrOtherBasisAmt
Book Value	$5,440,234	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,834,425	OtherCostOrOtherBasisAmt
Depreciation	$1,047,478	DepreciationAmt
Book Value	$4,786,947	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,013	OtherCostOrOtherBasisAmt
Depreciation	$223,730	DepreciationAmt
Book Value	$224,283	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,870,464	OtherCostOrOtherBasisAmt
Depreciation	$1,164,412	DepreciationAmt
Book Value	$706,052	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$802,781	OtherCostOrOtherBasisAmt
Depreciation	$335,517	DepreciationAmt
Book Value	$467,264	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,624,780	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	LIMITED PARTNERSHIP INTEREST	Desc
Book Value	$1,643,146	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,643,146	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,293,759	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$74,300	DonatedServicesAndUseFcltsAmt
Other Revenue	$24,955	OtherRevenueAmt
Revenue Not Reported	$99,255	RevenueNotReportedAmt
Revenue Subtotal	$12,194,504	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,194,504	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,610,539	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$74,300	DonatedServicesUseFcltsAmt
Other Expenses Included	$24,955	OtherExpensesIncludedAmt
Expenses Not Reported	$99,255	ExpensesNotReportedAmt
Expenses Subtotal	$9,511,284	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,511,284	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN 48: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF UNITED STATES INTERNAL REVENUE CODE (AND SIMILAR PROVISIONS UNDER CALIFORNIA STATE LAW) AND IS NOT A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE CONSOLIDATED FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 24,955.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 24,955.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TELETHON	Event1Nm
Gross Receipts Event1	$1,162,790	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,162,790	CharitableContriEvent1Amt
Other Direct Expenses Event1	$132,794	OtherDirectExpensesEvent1Amt
Event2	HALLOWEENIE	Event2Nm
Gross Receipts Event2	$222,790	GrossReceiptsEvent2Amt
Charitable Contri Event2	$222,790	CharitableContriEvent2Amt
Other Direct Expenses Event2	$133,348	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$535,545	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$535,545	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$114,835	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,921,125	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,921,125	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$380,977	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$380,977	DirectExpenseSummaryEventsAmt
Net Income Summary	-$380,977	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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 (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD AYOUB
EXECUTIVE DIRECTOR	$194,955	$0	$39,904	$0	$0	$0	$26,000	$0	$13,001	$0	$273,860	$0	$0	$0
DON MACAULAY
SR. DIR. OF ADMIN AND OPERATIONS	$147,580	$0	$541	$0	$0	$0	$19,500	$0	$14,950	$0	$182,571	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE FORM 990 IS FIRST REVIEWED BY THE SENIOR DIRECTOR OF OPERATIONS & ADMINISTRATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW/COMMENTING PRIOR TO BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	DESCRIBE HOW THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND STAFF REPORT POTENTIAL CONFLICTS OF INTEREST - STAFF WHEN HIRED AND BOARD MEMBERS ANNUALLY. ALL BOARD MEMBER REPORTED POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY EXECUTIVE COMMITTEE. STAFF MEMBER REPORTED POTENTIAL CONFLICTS OF INTEREST ARE VIEWED BY THE EXECUTIVE DIRECTOR. RESTRICTIONS ARE IMPOSED IF A CONFLICT OF INTEREST IS IDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 15A	DESCRIBE THE PROCESS THE ORGANIZATION USES TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE BOARD EXECUTIVE COMMITTEE WORKS WITH COMPARABLE DATA IN ORDER TO DETERMINE THE CEO'S COMPENSATION. THROUGH THE BUDGETING PROCESS, ALL SALARIES ARE REVIEWED AND VETTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES.
FORM 990, PART VI, SECTION C, LINE 19	DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST FOR REVIEW ON THE ORGANIZATION'S PREMISES.