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NEWLY INDEPENDENT STATES TO PROVIDE SECURITY FOR EVENTS 8000 WIRE 0 RUSSIA & NEWLY INDEPENDENT STATES TO PROVIDE SECURITY FOR EVENTS 6000 WIRE 0 276 77 SUPPORT 110 169450 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: ONCE GRANT IS APPROVED, WE FOLLOW UP WITH GRANT EXPENDITURES EITHER THREE MONTHS OR SIX MONTHS POST GRANT APPROVAL DATE BASED ON THE TYPE OF GRANT. WHEN THE GRANT TERM IS REACHED, WE REQUIRE FINAL REPORT WITH THE FINAL BUDGET AND IF AVAILABLE, COPY OF RECEIPTS. PART III ACCOUNTING METHOD: 1 BEST PRACTICES POLICY PROJECT 23532 CALABASAS ROAD SUITE A CALABASSAS CA 91302 203109188 501(C)(3) 18775 0 SECURITY FOR EVENTS SEEDING SOVEREIGNTY 2150 ALLSTON WAY SUITE 460 BERKLEY CA 947041375 942889684 501(C)(3) 8000 0 SECURITY FOR EVENTS LITTLE INDIAN GIRL 1016 LINCOLN BLVD SUITE 322 SAN FRANCISCO CA 94129 464549706 501(C)(3) 8000 0 SECURITY FOR EVENTS THE BLACK SEX WORKER COLLECTIVE 3221 22ND STREET SAN FRANCISCO CA 94110 042738794 501(C)(3) 20000 0 SECURITY FOR EVENTS HEALTH JUSTICE COMMONS 5100 VAN DORN ST SUITE 6633 LINCOLN NE 68506 275133111 501(C)(3) 20000 0 SECURITY FOR EVENTS BLACKGOLD MOVEMENT 1446 MARKET STREET SAN FRANCISCO CA 94102 941593216 501(C)(3) 6000 0 SECURITY FOR EVENTS STARR (STRATEGIC TRANS ALLIANCE FOR RADICAL REFORM) 7769 2ND AVE S BIRMINGHAM AL 35206 850702039 501(C)(3) 6000 0 SECURITY FOR EVENTS LIBERATION ATLANTA 862 MLK JR DRIVE NW SUITE 203 ATLANTA GA 30314 880574005 501(C)(3) 6000 0 SECURITY FOR EVENTS LOUISIANA RISE & LEAU EST LA VIE 16721 CLINT RD PO BOX 112 RAYNE LA 70578 821555123 501(C)(3) 8000 0 SECURITY FOR EVENTS SLOW FACTORY FOUNDATION 915 ROUTE 9W S NYACK NY 10960 831973980 501(C)(3) 8000 0 SECURITY FOR EVENTS SEEDS OF ANCESTRAL RENEWAL (SOAR)-CIHUAPACTLI COLLECTIVE PO BOX 20345 PHOENIX AZ 85012 824846555 501(C)(3) 6000 0 SECURITY FOR EVENTS THE FEMINIST FRONT 1714 FRANKLIN ST SUITE 100245 OAKLAND CA 94612 521211059 501(C)(3) 6000 0 SECURITY FOR EVENTS HEART WOMEN & GIRLS 3473 S MARTIN LUTHER KING DR 192 CHICAGO IL 60616 273625796 501(C)(3) 6000 0 SECURITY FOR EVENTS CENTRS HEALTH PO BOX 12320 ALBEQUERQUE NM 87105 311815692 501(C)(3) 6000 0 SECURITY FOR EVENTS LIFE IS WORK 5463 W CHICAGO AVE CHICAGO IL 60651 823436927 501(C)(3) 6000 0 SECURITY FOR EVENTS 4001 200 THRASHER LN AUSTIN TX 78741 742940343 501(C)(3) 6000 0 SECURITY FOR EVENTS DISASTER JUSTICE NETWORK 51 POINT DR MANY LA 71449 464993987 501(C)(3) 8000 0 SECURITY FOR EVENTS SWOP BEHIND BARS INC 9220 S US HWY 17/92 MAITLAND FL 32751 874174183 501(C)(3) 6000 0 SECURITY FOR EVENTS THE FILM COLLABORATIVE 3405 CAZADOR ST LOS ANGELES CA 90065 320295081 501(C)(3) 6535 0 SECURITY FOR EVENTS WOMEN WITH BOWS 1552 BRANDSTATT AVE YUBA CITY CA 95991 862423814 501(C)(3) 8000 0 SECURITY FOR EVENTS ROSHANIYA 8392 SUMMERDALE RD UNIT A SAN DIEGO CA 92126 880682448 501(C)(3) 7000 0 SECURITY FOR EVENTS ROSHANIYA 8392 SUMMERDALE RD UNIT A SAN DIEGO CA 92126 880682448 501(C)(3) 6500 0 SECURITY FOR EVENTS SEEDING SOVEREIGNTY 2150 ALLSTON WAY SUITE 460 BERKELEY CA 947051375 942889684 501(C)(3) 8000 0 SECURITY FOR EVENTS TRANSFORMATIONS 7416 WORNALL ROAD KANSAS CITY MO 64111 832753730 501(C)(3) 6000 0 SECURITY FOR EVENTS GENEQUALITY 1430 W ST NW UNIT 31 WASHINGTON DC 20009 821439407 501(C)(3) 6500 0 SECURITY FOR EVENTS EQUALITY SOCIAL AND CULTURAL ORGANIZATION EQUALITY NEWS AGENCY 4788 HAMILTON AVE APT NO 3 SAN JOSE CA 95130 656704245 501(C)(3) 8000 0 SECURITY FOR EVENTS UNITED WORKING FAMILIES 2229 S HALSTED ST CHICAGO IL 60608 471539202 501(C)(3) 6000 0 SECURITY FOR EVENTS THE FEMINIST FRONT 1714 FRANKLIN ST SUITE 100245 OAKLAND CA 94612 521211059 501(C)(3) 6000 0 SECURITY FOR EVENTS THE COLAITION FOR WOMEN IN JOURNALISM 121 6TH AVENUE NEW YORK NY 10013 132612524 501(C)(3) 6000 0 SECURITY FOR EVENTS IAKIONHNHEHKWEN 76 GERONIMO AKWESASNE NY 13655 844634997 501(C)(3) 8000 0 SECURITY FOR EVENTS 42 0 RAPID RESPONSE GRANT 3 17000 FMV RAPID RESPONSE GRANT PART I, LINE 2: ONCE GRANT IS APPROVED, WE FOLLOW UP WITH GRANT EXPENDITURES EITHER THREE MONTHS OR SIX MONTHS POST GRANT APPROVED DATE BASED ON THE TYPE OF A GRANT. WHEN THE GRANT TERM IS REACHED, WE REQUIRE FINAL REPORT WITH THE FINAL BUDGET AND IF AVAILABLE, COPY OF RECEIPTS. X X X 0 0 0 0 0 0 0 0 0 KATE KROEGER EXECUTIVE DIRECTOR 262279 0 0 0 0 0 7636 0 12430 0 282345 0 0 0 SHALINI EDDENS DEPUTY EXECUTIVE DIRECTOR 228825 0 0 0 0 0 6640 0 10137 0 245602 0 0 0 OTIBHO OBIANWU DIRECTOR OF PROGRAMS 170415 0 0 0 0 0 4488 0 8340 0 183243 0 0 0 AGNES MESTRICH DIRECTOR OF FINANCE AND OPERATIONS 166180 0 0 0 0 0 3480 0 13532 0 183192 0 0 0 THEARY CHAN DIRECTOR OF PARTNERSHIPS 170400 0 0 0 0 0 0 0 8578 0 178978 0 0 0 PART I, LINE 3 THE ORGANIZATION HAD A REVIEW OF THEIR COMPENSATION PROCESS PERFORMED BY EDGILITY, WHICH USES 1) KENEXA COMPANALYST AND 2) 990 RETURNS OF PEER ORGANIZATIONS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B OUR TAX PREPARER PROVIDES THE 990 AND THE EXECUTIVE DIRECTOR SENDS TO THE BOARD NOTING THAT ABSENT A RESPONSE, IT WILL BE FILED BY A SPECIFIC DATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO PROVIDE AN ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST. A PERSONAL OR FINANCIAL INTEREST OR INVOLVEMENT IN ANY GRANTEE, DONOR, OR SUPPLIER OF URGENT ACTION FUND, INCLUDING OUTSIDE EMPLOYMENT OR CONSULTING, IS CONSIDERED A POTENTIAL CONFLICT OF INTEREST. IF A BOARD MEMBER OR EMPLOYEE OF UAF HAS, OR IS CONSIDERING HAVING, A PERSONAL OR FINANCIAL INTEREST IN AN OUTSIDE CONSULTANT OR SUPPLIER OF UAF, THE EMPLOYEE OR BOARD MEMBER MUST DISCLOSE THE INTEREST OR RELATIONSHIP TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR MUST DISCLOSE TO THE BOARD CHAIR. FAILURE TO PROMPTLY DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MAY RESULT IN APPROPRIATE DISCIPLINE, AS DESCRIBED IN SECTION 9.2. UAF RESERVES THE RIGHT TO DETERMINE WHETHER ANY RELATIONSHIP REPRESENTS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN VIOLATION OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 CEO & TOP MANAGEMENT: USED GLASS DOOR AND THE 990'S OF SIMILAR ORGANIZATIONS AND QUERIED COMPARABLE ORGANIZATIONS TO DETERMINE STARTING LEVEL; ESTABLISHED 3% (INDUSTRY NORM) ANNUAL INCREASES IN CONTRACT. BOARD REVIEWS AND DISCUSSES ANNUALLY AT THE TIME OF INCREASE. OFFICERS & KEY EMPLOYEES: THE SENIOR MANAGER OF HUMAN RESOURCES CONSULTED TWO NONPROFIT-SPECIFIC SURVEYS TO DETERMINE WHERE UAF FALLS IN COMPARISON. THE INFORMATION WAS COMPILED IN A SPREADSHEET AND USED BY THE ED TO DETERMINE IF SALARY ADJUSTMENTS WERE INDICATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST OR VERBAL REQUEST, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.