2023-10-11T18:12:03-05:00 2022-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2022-01-01 460743399 SERVING USA INC FKA SERVING CALIFORNIA SERV 3107745300 440 NE 5TH AVE 886 CAMAS WA 98607 GREG BRUCE PRESIDENT, ED 3107745300 2023-10-11 1 GREG BRUCE 999009999 0 ALLISON C CARTER P01242412 8592552341 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG BRUCE 440 NE 5TH AVE 886 CAMAS WA 98607 4026738 0 X WWW.SERVINGUSA.ORG X 2012 CA SERVING USA IS A FAITH BASED, 501(C)(3) ORGANIZATION COMMITTED TO PROVIDING GRACE AND REDEMPTION THROUGH CHRIST TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. 4 3 7 3 0 0 3707118 3923811 0 0 35467 102927 673 0 3743258 4026738 2597940 2456763 0 0 772217 791517 0 0 75329 403095 718789 3773252 3967069 -29994 59669 2399183 2037894 69830 67025 2329353 1970869 X SERVING USA IS A FAITH BASED, 501(C)(3) ORGANIZATION COMMITTED TO PROVIDING GRACE AND REDEMPTION THROUGH CHRIST TO PRISONERS, EX-PRISONERS, WOMEN IN RECOVERY FROM HUMAN TRAFFICKING AND DOMESTIC VIOLENCE, AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS. 0 0 1774101 1407763 PRISONERS AND EX-PRISONERSSERVING USA IS ADDRESSING A STAGGERING NATIONAL 54% RECIDIVISM RATE FOR INMATES WHO RE-OFFEND AFTER BEING PAROLED BACK INTO OUR COMMUNITIES, BY FACILITATING IN-PRISON PROGRAMS THAT ADDRESS THE CRIMINOGENIC RISK FACTORS THAT LEAD THEM TO COMMIT CRIMES AND MIGHT LEAD THEM TO RE-OFFEND IN THE FUTURE. THE TUMI IN PRISON PROGRAM SUPPORTED BY SERVING USA HAS HAD 6,165 PARTICIPANTS SINCE INCEPTION WITH 2,612 PARTICIPANTS IN CA, OR, WA, CO, TX, AK, AL, MI, KS, FL, IN, VA, PA, WY AND ID IN 2022. RECIDIVISM RATE FOR TUMI GRADUATES AFTER 3 YEARS OF RELEASE IS 3.7%. THERE WERE 69 GRADUATES FROM THE TUMI PROGRAM IN 2022. AN ADDITIONAL 304 INMATES WERE SERVED IN LONG TERM PROGRAMMING WITHIN FAITH-BASED DORMS IN TEXAS AND FLORIDA. ADDITIONALLY, SERVING USA FACILITATES POST-RELEASE PROGRAMMING BY SUPPORTING PARTNER ORGANIZATIONS WHO PROVIDE WRAP AROUND SERVICES SUCH AS HOUSING, TRANSPORTATION, JOB PLACEMENT, FINANCIAL PLANNING AND COUNSELING THAT ASSISTED 1,337 EX-OFFENDERS IN A SUCCESSFUL TRANSITION BACK INTO THE COMMUNITY. ANOTHER 2,718 INMATES AND EX-OFFENDERS RECEIVED LEGAL SUPPORT AND SERVICES TO AID IN THEIR SUCCESSFUL TRANSITION. 1179033 552000 MILITARY VETERANS SERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH ACTIVE MILITARY AND MILITARY VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND PHYSICAL HANDICAPS RELATED TO THEIR MILITARY SERVICE. ADDITIONALLY, THE SERVICES AND PROGRAMS OFFERED ALSO HAVE A TANGENTIAL IMPACT ON SPOUSES AND FAMILY MEMBERS. WITH 21 VETERANS A DAY COMMITTING SUICIDE BECAUSE OF THEIR INABILITY TO COPE WITH THEIR TRAUMA AND HANDICAPS, THE PROGRAMS AND SERVICES OFFERED ARE CRITICALLY IMPORTANT TO ADDRESSING THE NEEDS OF VETERANS AND THEIR FAMILIES. IN 2022, THERE WERE 2,891 PROGRAM PARTICIPANTS WITH NO SUICIDES IN 2022 AND ONE SUICIDE SINCE PROGRAM INCEPTION. 723923 497000 WOMEN IN RECOVERYSERVING USA SUPPORTS AND PARTNERS WITH ORGANIZATIONS WORKING WITH WOMEN WHO ARE COMING OUT OF A LIFESTYLE OF HUMAN TRAFFICKING, EXPLOITATION, DOMESTIC VIOLENCE, AND ADDICTIONS. HOLISTIC AND WRAP AROUND SERVICES ARE PROVIDED. SERVICES AND PROGRAMMING INCLUDE HOUSING, COUNSELING, JOB TRAINING AND PLACEMENT, TRANSPORTATION, FAMILY REUNIFICATION, PARENTING SKILLS, EDUCATIONAL TRAINING, LIFE SKILLS TRAINING AND FINANCIAL PLANNING AND MANAGEMENT. IN 2022, THERE WERE 2,570 PROGRAM PARTICIPANTS. 3677057 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DAVID PARK 3073441888 PO BOX 12649 JACKSON WY 83002 DR GREG BRUCE PRESIDENT, ED 40.00 X X 230017 0 21134 B WAYNE HUGHES JR BOARD CHAIR 2.00 X 0 0 0 SCOTT WICKLUND DIRECTOR 1.00 X 0 0 0 REV DR DON L DAVIS DIRECTOR 1.00 X 0 0 0 ANITA MCINTYRE VICE PRESIDENT OF TAX 1.00 X 0 0 0 STEVE COLGATE SECRETARY 2.80 X 0 0 0 JENNY JENSEN CFO 10.00 X 0 0 0 230017 0 21134 1 0 1 0 KENNETH FRANKLIN FOOD SERVICE 1920 S RIVER RD PASO ROBLES CA 93447 FOOD SERVICE 249600 INFUZE MARKETING 308 JARROW COURT ROSEVILLE CA 95661 MARKETING SERVICES 144619 2 3923811 3923811 94564 94564 8363 0 8363 8363 8363 4026738 0 0 102927 2456763 2456763 251151 229432 18294 3425 423942 386223 31776 5943 10511 9887 524 100 57795 54367 2880 548 48118 41761 5704 653 10087 10087 15200 15200 242016 111323 66362 64331 4903 4095 808 35252 18197 17055 72729 61044 11598 87 43658 42243 1173 242 253377 253377 6983 6983 29624 8295 21329 DUES & SUBSCRIPTIONS 4960 50 4910 3967069 3677057 214683 75329 504095 468431 214794 309357 2456 10722 13214 149340 146426 9897 2914 1659675 1241522 2399183 2037894 69830 67025 69830 67025 X 2329353 1968413 2456 2329353 1970869 2399183 2037894 59669 -418153 0 X X 0 1 X 1 0 X 3370088 4427538 3449506 3707118 3923811 18878061 3370088 4427538 3449506 3707118 3923811 18878061 134370 18743691 39092 36303 37506 35072 94564 242537 1871 15500 17371 19137969 0.97940 0.97940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149340 146426 2914 2914 PUBLIC STORAGE INC STOCK 1241522 F 1241522 3671590 -418153 63005 -355148 4026738 0 4026738 4030074 63005 63005 3967069 0 3967069 1 A NEW WAY OF LIFE PO BOX 875288 LOS ANGELES CA 90087 954782503 501(C)(3) 20000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS A NEW WAY OF LIFE REENTRY PROJECT (FOUNDING MOTHERS INC) 4400 MARKET STREET OAKLAND CA 94608 943080408 501(C)(3) 8000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS ABUSE RECOVERY MINISTRY SERVICES PO BOX 663 HILLSBORO OR 97123 931270845 501(C)(3) 15000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS ARUKAH TRANSITIONAL HOME 1141 CATALINA DRIVE 181 LIVERMORE CA 94551 474872685 501(C)(3) 20000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS BELOVED ATLANTA 50 SUNSET AVENUE STE 92772 ATLANTA GA 30314 455548365 501(C)(3) 25000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS BETHESDA EC CHURCH 23 MEADOWBROOK DRIVE SCHUYLKILL HAVEN PA 17972 237045735 501(C)(3) 7500 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS BROOKSIDE COMMUNITY DEVELOPMENT CENTER 1035 N OLNEY ST INDIANAPOLIS IN 46201 811534304 501(C)(3) 25000 0 TO SUPPORT PRISON PROGRAMS CHERISHED HIGH DESERT INC 2010 WEST AVENUE K 448 LANCASTER CA 93536 462620564 501(C)(3) 10000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS CIRCLES OF SUPPORT AND ACCOUNTABILITY 4840 N FIRST ST 101 FRESNO CA 93726 471779282 501(C)(3) 24000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS COMPLETION GLOBAL 4261 E UNIVERSITY DR 337 PROSPER TX 75078 830710349 501(C)(3) 16000 0 TO SUPPORT PRISON PROGRAMS CONVERSE HOPE CENTER 126 N 5TH STREET DOUGLAS WY 82633 821856912 501(C)(3) 20000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS CORNERSTONE NEW HOPE MINISTRY 7335 VALLE PACIFICO ROAD SALINAS CA 93907 811840403 501(C)(3) 15000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS DOOR OF HOPE PO BOX 90455 PASADENA CA 91109 954044568 501(C)(3) 16000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS EMILY'S PLACE PO BOX 860911 PLANO TX 75026 043726675 501(C)(3) 20000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS EPIPHANY LIFE CHANGE (TUMI IN TX) 2103 N MAIN HOUSTON TX 77009 460725772 501(C)(3) 150000 0 TO SUPPORT PRISON PROGRAMS FIRM FOUNDATION MINISTRIES 12714 W 76TH ST SHAWNEE KS 66216 462541961 501(C)(3) 10000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS FORGOTTEN CHILDREN 4401 ATLANTIC AVENUE 200 LONG BEACH CA 90807 743200194 501(C)(3) 24000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS FOUNDATION FOR WOMEN WARRIORS 5062 LANKERSHIM BLVD 3013 NORTH HOLLYWOOD CA 91601 205523954 501(C)(3) 28000 0 TO SUPPORT VETERAN'S PROGRAMS FREE ON THE OUTSIDE PO BOX 1394 OREGON CITY OR 97045 263600065 501(C)(3) 36000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS FREEDOM THROUGH EDUCATION CAMPUS PO BOX 60995 SACRAMENTO CA 95860 680578749 501(C)(3) 32000 0 TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVER PROGRAMS GENERATE HOPE 4025 CAMINO DEL RIO SOUTH 300 SAN DIEGO CA 92108 263405689 501(C)(3) 24000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS GOOD NEWS JAIL & PRISON MINISTRY PO BOX 9760 HENRICO VA 23228 540703077 501(C)(3) 7500 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS GRIT INTO GRACE INC 11650 OLIO ROAD FISHERS IN 46037 815243791 501(C)(3) 10000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS GUARDIAN GROUP 1900 NE 3RD STREET STE 106 40 BEND OR 97701 721613750 501(C)(3) 16000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS HIS HOUSE FOR HER PO BOX 830455 OCALA FL 34483 850683463 501(C)(3) 12000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS INNER CITY CHRISTIAN FELLOWSHIP (HORIZON) 2008 WESTPORT ST SAN DIEGO CA 92139 330327142 501(C)(3) 11500 0 TO SUPPORT PRISON PROGRAMS JESUS OUR BOSS INC PO BOX 37 DIAMOND SPRINGS CA 95619 261659150 501(C)(3) 10000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS KHERUT 1112 N BROOKHURST STREET UNIT 6 ANAHEIM CA 92801 832816420 501(C)(3) 10000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS KLEEN STREET INC - WA 5317 NE ST JOHNS RD SUITE A VANCOUVER WA 98661 465210334 501(C)(3) 36000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS LIFELINE GLOBAL MINISTRIES 2123 N MAIZE ROAD WICHITA KS 37212 460588427 501(C)(3) 100000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS MARJAREE MASON 1600 M STREET FRESNO CA 93721 941156639 501(C)(3) 15000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS MIGHTY OAKS FOUNDATION 22910 MURRIETA HOT SPRINGS RD STE G530 MURRIETA CA 92563 453159170 501(C)(3) 500000 0 TO SUPPORT VETERAN'S PROGRAMS NATIONAL TRAFFICKING SHELTERED ALLIANCE 672 OLD MILL RD STE 123 MILLERSVILLE MD 21108 842962806 501(C)(3) 12000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS NEW BEGINNINGS PO BOX 234 RESCUE CA 95672 452511917 501(C)(3) 20000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS NEW HOPE CHRISTIAN MINISTRIES PO BOX 5741 BOISE ID 83705 134273671 501(C)(3) 40000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS NEW LIFE DREAM CENTER PO BOX 91 BETHEL ISLAND CA 94511 900826853 501(C)(3) 24000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS NORTHEAST OF THE WELL 2025 NEWPORT BLVD STE 110 COSTA MESA CA 92627 274650111 501(C)(3) 20000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS OLIVET COMMUNITY CHURCH- INDIANA 5600 OAK HILL RD EVANSVILLE IN 47711 208555464 501(C)(3) 7500 0 TO SUPPORT PRISON PROGRAMS ORANGE COUNTY RESCUE MISSION ONE HOPE DRIVE TUSTIN CA 92782 952479552 501(C)(3) 16000 0 TO SUPPORT PRISON PROGRAMS PILLAR OF FIRE MINISTRIES PO BOX 432005 LOS ANGELES CA 90043 954756136 501(C)(3) 10000 0 TO SUPPORT PRISON PROGRAMS POWERHOUSE MINISTRIES INC 311 MARKET ST FOLSOM CA 95630 680020855 501(C)(3) 30000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS PRISON FELLOWSHIP (TUMI) 44180 RIVERSIDE PARKWAY LANSDOWNE VA 20176 620988294 501(C)(3) 480000 0 TO SUPPORT PRISON PROGRAMS PRISONERS FOR CHRIST PO BOX 1530 WOODINVILLE WA 98072 943104375 501(C)(3) 24000 0 TO SUPPORT PRISON PROGRAMS QUALIFIED (FORMERLY TWO WINGSSILVER LINING LEGACY) PO BOX 351666 LOS ANGELES CA 90035 454641377 501(C)(3) 28000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS REBIRTH HOMES PO BOX 2291 RIVERSIDE CA 92516 463198303 501(C)(3) 28000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS REBOOT RECOVERY PO BOX 381 PLEASANT VIEW TN 37146 453305357 501(C)(3) 20000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS REJUVENATING WOMEN PO BOX 207 OMAHA NE 68131 462322306 501(C)(3) 16000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS REST (SEATTLE) 4215 RAINIER AVE S SUITE B SEATTLE WA 98118 453531020 501(C)(3) 12000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS RESTORATION RANCH TEXAS TX 13800 COUNTRY LAKE DR AUSTIN TX 78732 843034270 501(C)(3) 6000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS ROOT & REBOUND 1730 FRANKLIN ST 300 OAKLAND CA 94612 463876220 501(C)(3) 30000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS SCARLET ROAD PO BOX 378 BREMERTON WA 98337 453703034 501(C)(3) 8000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS ST JOHN'S PROGRAM FOR REAL CHANGE 2443 FAIR OAKS BLVD SUITE 369 SACRAMENTO CA 95825 680132934 501(C)(3) 40000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS STIR UP THE KINGDOM MINISTRIES 5830 GOLDENEYE LANE DALLAS TX 75249 821215779 501(C)(3) 7500 0 TO SUPPORT PRISON PROGRAMS & TO SUPPORT INMATE REENTRY FACILITY PROGRAMS TAPESTRY CHURCH 2744 E 11TH ST UNIT H03 OAKLAND CA 94601 474899470 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS THE BRIDGE PO BOX 113 PACIFIC GROVE CA 93950 208238084 501(C)(3) 10000 0 TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVER PROGRAMS THE GOD OF HOPE MINISTRIES 4220 MONTEREY OAKS BLVD AUSTIN TX 78749 414050748 501(C)(3) 12000 0 TO SUPPORT PRISON PROGRAMS THE SOULFISHER MINISTRIES 7267 NATURAL BRIDGE RD ST LOUIS MO 63121 455624292 501(C)(3) 20000 0 TO SUPPORT PRISON PROGRAMS THE URBAN MINISTRY INSTITUTE OF TOPEKA 1023 SW 8TH AVE TOPEKA KS 66606 833245491 501(C)(3) 25000 0 TO SUPPORT PRISON PROGRAMS TRAINING CENTER 525 GRAND AVENUE SPRING VALLEY CA 91977 593797048 501(C)(3) 88000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS TREASURES MINISTRIES PO BOX 5311 SHERMAN OAKS CA 91413 203596433 501(C)(3) 10000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS TRUE BEGINNINGS 3220 POINT LOBOS DR LAS VEGAS NV 89108 800905646 501(C)(3) 16000 0 TO SUPPORT INMATE REENTRY FACILITY & WOMEN IN RECOVERY PROGRAMS TURN90 (TURNING LEAF PROJECT) 3765 LEEDS AVE N CHARLESTON SC 29405 460671501 501(C)(3) 20000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS WAVES PO BOX 1385 TEMECULA CA 92593 463805961 501(C)(3) 24000 0 TO SUPPORT VETERAN'S PROGRAMS WELCOME HOME SIS 10485 WASHINGTON ST BAYSVILLE OH 43723 842726100 501(C)(3) 8000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS WINGS OF REFUGE PO BOX 2455 AMES IA 50010 463640742 501(C)(3) 10000 0 TO SUPPORT WOMEN IN RECOVER PROGRAMS XTREME SOULUTIONS INC PO BOX 5487 OCALA FL 34478 300293324 501(C)(3) 30000 0 TO SUPPORT INMATE REENTRY FACILITY PROGRAMS NEW HOUR FOR WOMEN AND CHILDREN LI INC PO BOX 213 BRENTWOOD NY 11717 474718783 501(C)(3) 9000 0 TO SUPPORT PRISON PROGRAMS 67 0 PART I, LINE 2: THE SCOPE AND EXTENT OF CONTINUING GRANTS FOR EACH PARTNER IS DEPENDENT ON THE ORGANIZATION'S RELATIONSHIP, AND THE COOPERATION IT RECEIVES IN OBTAINING REPORTS AND INFORMATION ON HOW THEIR SPECIFIC PROGRAM IS SUCCEEDING IN REGARDS TO THEIR CLIENT FOCUS AND ORIGINAL AGREEMENT. EACH YEAR THE ORGANIZATION REVIEWS THE SUCCESS/FAILURES OF ITS PARTNER PROGRAMS BEFORE THEY RENEW THEIR PARTNERSHIP FOR THE FOLLOWING YEAR. EACH OF THE ORGANIZATION'S PARTNERS SUBMITS BUDGETS FOR THE PROGRAMS THE ORGANIZATION FINANCIALLY SUPPORTS. QUARTERLY WRITTEN REPORTS FROM EACH PARTNER ARE REQUIRED. THE PARTNER ORGANIZATIONS PROVIDE REGULAR VERBAL UPDATES ON CLIENTS WE SEND TO THEM. WE ARE ALSO IN CONSTANT COMMUNICATION WITH OUR CLIENTS AND THEIR SATISFACTION AND SUCCESS IN THE VARIOUS PROGRAMS THAT THEY ARE INVOLVED IN WITH OUR GRANT PARTNERS. WE ARE IN CONSTANT COMMUNICATION WITH ALL OUR PARTNERS AND OUR PARTNERS PERODICALLY GIVE US TESTIMONIES OF OUR CLIENTS IN THEIR PROGRAM. X X X 0 0 0 0 0 0 0 0 0 DR GREG BRUCE PRESIDENT, ED 223517 0 6500 0 0 0 6750 0 14384 0 251151 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS SHALL BE DESIGNATED BY B. WAYNE HUGHES, JR. OR HIS WRITTEN DESIGNATED PERSON. EACH DIRECTOR SHALL HOLD OFFICE FOR A TERM OF UP TO SIX YEARS AND UNTIL A SUCCESSOR DIRECTOR HAS BEEN DESIGNATED AND QUALIFIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS WITH INSTRUCTIONS TO PROVIDE THEIR QUESTIONS, COMMENTS, AND CONCERNS TO THE INDIVIDUAL SIGNING THE RETURN. NO SUCH INQUIRIES WERE RECEIVED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHERE THE BOARD OF DIRECTORS, EMPLOYEES, AND OFFICERS DISCLOSE ANY EXISTING CONFLICTS OF INTEREST. THE BOARD CHAIR OR SECRETARY COLLECTS AND REVIEWS THESE ANNUAL DISCLOSURES AND MAKE DETERMINATION WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND ANY KEY EMPLOYEES BASED ON COMPARABLE DATA IN THE INDUSTRY, WHICH IS THEN DOCUMENTED IN THEIR MEETING MINUTES. BOARD MEMBERS RECEIVING COMPENSATION ARE NOT INCLUDED IN THE DISCUSSION OF THEIR OWN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR DETERMINING THE SELECTION AND REVIEW OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE YEAR. HUGHES CHARITABLE FOUNDATION PO BOX 12649 JACKSON WY 83002 853683086 GRANTING TO NON-PROFIT ORGANIZATIONS WY 501(C)(3) PF N/A 0 HR-2011 LLC PO BOX 12649 JACKSON WY 83002 453851147 OWN, MAINTAIN, AND HOLD REAL ESTATE CA N/A N/A 0 0 COWBOY STATE DAILY LLC PO BOX 12649 JACKSON WY 83002 874116207 NEWSPAPER WY N/A N/A 0 0 HUGHES WY INC PO BOX 12649 JACKSON WY 83002 822838829 PAYROLL COMPANY WY N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0