2022-09-06T18:17:52-05:00 2021-10-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2020-11-01 770312582 COMMUNITY FOUNDATION FOR SAN BENITO COUNTY COMM 8316301924 440 SAN BENITO STREET HOLLISTER CA 95023 GARY BYRNE PRESIDENT/CEO 8316301924 2022-09-06 1 GARY BYRNE 999009999 LANCE SMITH P00696626 4152236130 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X GARY BYRNE 440 SAN BENITO STREET HOLLISTER CA 95023 12327341 0 X WWW.CFFSBC.ORG X 1992 CA TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY 17 17 9 60 0 0 13661989 11183083 0 0 542039 904476 17071 182642 14221099 12270201 6958506 2150225 0 0 324868 341730 0 0 40118 291886 233511 7575260 2725466 6645839 9544735 19603133 31134359 552132 629283 19051001 30505076 THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. 0 0 2395186 2150225 2689 PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES 2395186 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GARY BYRNE 8316301924 440 SAN BENITO STREET HOLLISTER CA 95023 MARILYN FERREIRA PAST CHAIR 2.00 X X 0 0 0 PHIL FORTINO DIRECTOR 2.00 X 0 0 0 MICKIE SOLORIO LUNA DIRECTOR 2.00 X 0 0 0 VINCE BRIGANTINO DIRECTOR 2.00 X 0 0 0 DAMON FELICE DIRECTOR 2.00 X 0 0 0 BEVERLEY MEAMBER DIRECTOR 2.00 X 0 0 0 DOHN LARSON DIRECTOR 2.00 X 0 0 0 BILL TIFFANY DIRECTOR 2.00 X 0 0 0 REBECCA MEDEIROS WOLF VICE-CHAIR 2.00 X X 0 0 0 ALAN CLARK SECRETARY 2.00 X X 0 0 0 FERNANDO GONZALEZ CHAIR 10.00 X X 0 0 0 MIKE GRACE CFO/TREASURER 2.00 X X 0 0 0 BRENT REDMOND DIRECTOR 2.00 X 0 0 0 KATHLEEN SHERIDAN DIRECTOR 2.00 X 0 0 0 CHANG SO VICE CHAIR 2.00 X X 0 0 0 GARY BYRNE PRESIDENT/CEO 2.00 X X 142335 0 35317 ALLISON ROHNERT DIRECTOR 2.00 X 0 0 0 142335 0 35317 1 0 1 0 DEL CURTO BROTHERS CONSTRUCTION PO BOX 1311 HOLLISTER CA 95024 BUILDING CONSTRUCTION 646565 1 60361 11122722 134179 11183083 261311 261311 2689 0 2689 2689 2689 563463 125000 0 45298 563463 79702 643165 643165 191795 11842 179953 179953 12270201 2689 0 1084429 2150225 2150225 142335 79817 46981 15537 149048 83583 49196 16269 25132 14094 8295 2743 25215 14140 8323 2752 1983 1983 30520 30520 44618 5175 39443 23776 23776 48795 48795 45480 45480 694 694 2974 2974 EVENTS & EDUCATION 30628 24376 6252 HOSPITALITY 4043 1226 2817 2725466 2395186 290162 40118 5945795 10478381 0 208 150000 125000 4704122 25778 1133210 4678344 12374128 15242801 0 609625 19603133 31134359 31971 47850 14750 81740 505411 499693 552132 629283 X 5932252 15521513 13118749 14983563 19051001 30505076 19603133 31134359 X 9544735 1972021 -62681 X X 0 1 X 1 0 X 6979127 8373974 3586796 13661989 11122722 43724608 6979127 8373974 3586796 13661989 11122722 43724608 30749692 12974916 328059 208985 659715 238447 261311 1696517 54447 41751 41678 14886 240314 393076 45814201 108195 0.28320 0.29320 X THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY HAS BEEN IN EXISTENCE SINCE 1992 SERVING OUR COMMUNITY. OVER THE YEARS OUR PUBLIC SUPPORT (NUMBER OF DONATIONS) HAS GONE UP YEAR AFTER YEAR. 1992/24 DONORS, 2010/447 DONORS, 2020/478 DONORS. OUR BOARD COMPRISES OF 16 COMMUNITY MEMBERS REPRESENTING ALL SECTORS OF THE COMMUNITY. FROM THE VERY START OF THE FOUNDATION WE HAVE HAD A LARGE BOARD REPRESENTING THE WHOLE COUNTY. WE HAVE OVER 150 FUNDS AT THE FOUNDATION MADE UP OF, FIELDS OF INTEREST, (YOUTH, EDUCATION, SENIORS, AG, ENVIRONMENT, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES) DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, ECONOMIC DEVELOPMENT, COMMUNITY ENHANCEMENT AND ANIMAL RELATED. ALL THESE FUNDS ARE SUPPORTED BY THE GENERAL PUBLIC. THE FOUNDATION GRANTS PROGRAM HAS GROWN YEAR AFTER YEAR, 1992/$60,000, 2012/$950,000, 2015/$1.39M IN 2020/$6.9M AS THE FOUNDATION HAS GROWN SO HAS OUR SUPPORT FOR THE 150+ NONPROFITS THAT WE SERVE. WE PUT ON WORKSHOPS, HAVE LISTENING SESSIONS, FACILITATE DAYS OF GIVING, AND CONVENE NONPROFIT LEADERS ON A QUARTERLY BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 91 8250671 1659233 1047297 221452 14745578 6591845 1 1 0 7479566 169943 1843311 -206860 -145998 -112 9139850 6760137 612595 368536 -138070 -1913 -121719 7479566 6149589 180012 639444 -106909 -3715 -98284 6760137 6281460 20142 59032 -89160 -9881 -122003 6149589 5447213 387917 739728 -116784 -69707 -106907 6281460 0.03000 0.97000 0 0 143354 143354 4308306 4308306 252462 25778 226684 4678344 VANGUARD PORTFOLIO 14481367 F SILICON VALLEY FUND 189662 F RSF SOCIAL FINANCE 571772 F 15242801 FUNDS HELD FOR OTHERS 499693 499693 X 14244815 1972021 24595 1996616 12248199 22002 22002 12270201 2790740 107463 107463 2683277 42189 42189 2725466 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND THEREFORE, IS GENERALLY EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT SUBLEASE REVENUE 24,595. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH - CY PLEDGE AND ACCOUNT RECEIVABLES -208. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 22,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH- PY GRANTS PAYABLE 66,990. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 47,850. MISCELLANEOUS EXPENSE -7,377. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDS HELD FOR OTHERS 42,189. COVID AUCTION 191795 191795 11842 0 191795 191795 11842 11842 179953 1 AMERICAN RED CROSS NORTHERN CALIFORNIA REGION PO BOX AR CARMELBYTHESEA CA 93921 530196605 501(C)(3) 10000 GENERAL AROMAS EAGLES AERIE #72 PO BOX 790 AROMAS CA 950040790 390920675 501(C)(3) 10000 GENERAL BENITOLINK 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 473324907 501(C)(3) 71145 GENERAL BREAST CANCER ASSISTANCE GROUP OF MONTEREY COUNTY PO BOX 221582 CARMEL CA 93922 911972448 501(C)(3) 7312 GENERAL BULLDOG BOXING 450 HAYDON ST HOLLISTER CA 95023 862051930 501(C)(3) 41967 GENERAL CAL POLY STATE UNIVERSITY ADMINISTRATION 131-E SAN LUIS OBISPO CA 934070501 204927897 501(C)(3) 6300 GENERAL CALIFORNIA ASSOCIATION OF STUDENT COUNCILS 3130 ALPINE ROAD STE 288 PORTOLA CA 94028 942764267 501(C)(3) 5000 GENERAL CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS ONE UNIVERSITY DRIVE CAMARILLO CA 93012 770433230 501(C)(3) 5550 GENERAL CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION 5244 N JACKSON AVE FRESNO CA 937408023 946003272 501(C)(3) 5000 GENERAL CARBON CYCLE INSTITUTE 245 KENTUCKY STREET SUITE A2 PETALUMA CA 94952 462694752 501(C)(3) 5000 GENERAL CASA OF SAN BENITO COUNTY 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 452881517 501(C)(3) 21952 GENERAL CATHOLIC CHARITIES DIOCESE OF MONTEREY 680 COLLEGE STREET HOLLISTER CA 95023 770042961 501(C)(3) 21735 GENERAL CENTER FOR RURAL AFFAIRS PO BOX 136 LYONS NE 68038 470553823 501(C)(3) 30000 GENERAL CHAMBERLAIN'S YOUTH SERVICES 1850 SAN BENITO STREET HOLLISTER CA 95023 942357401 501(C)(3) 45810 GENERAL CHISPA 295 MAIN STREET SUITE 100 SALINAS CA 93901 942631608 501(C)(3) 10000 GENERAL COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 942914745 501(C)(3) 35000 GENERAL COMMUNITY FOOD BANK OF SAN BENITO COUNTY 1133 SAN FELIPE ROAD HOLLISTER CA 95023 770306871 501(C)(3) 46187 GENERAL COMMUNITY HOMELESS SOLUTIONS PO BOX 1340 MARINA CA 93933 942525231 501(C)(3) 36200 GENERAL COMMUNITY MOVEMENT BUILDERS 3401 LANTERN VIEW LANE SCOTTDALE GA 30079 474653915 501(C)(3) 30000 GENERAL CROATAN INSTITUTE PO BOX 2044 DURHAM NC 27702 463673347 501(C)(3) 10000 GENERAL DENTISTRY4VETS 23920 2ND AVENUE SUITE 140 MARINA CA 93933 832028179 501(C)(3) 5000 GENERAL DREAMPOWER FOUNDATION INC 7445 CREWS ROAD GILROY CA 95020 300154433 501(C)(3) 33250 GENERAL EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 50000 GENERAL E-CUBED FOUNDATION 829 SAN BENITO ST SUITE 200 HOLLISTER CA 95023 270031247 501(C)(3) 10020 GENERAL EMMAUS HOUSE 829 SAN BENITO STREET SUITE 300 HOLLISTER CA 95023 770407292 501(C)(3) 73316 GENERAL GIRL SCOUTS OF CALIFORNIA CENTRAL COAST 10550 MERRITT STREET CASTROVILLE CA 950123311 941567162 501(C)(3) 20500 GENERAL GIRLS INCORPORATED 318 CAYUGA STREET SUITE 206 SALINAS CA 93901 205040398 501(C)(3) 26825 GENERAL GROWING HEARTS GARDEN CENTER 171 SANTA ANA ROAD HOLLISTER CA 95023 832202218 501(C)(3) 21000 GENERAL HAZEL HAWKINS HOSPITAL FOUNDATION 911 SUNSET DRIVE HOLLISTER CA 95023 942497062 501(C)(3) 37503 GENERAL HOLLISTER COMMUNITY OUTREACH 910 MONTEREY STREET SUITE 215-A HOLLISTER CA 95023 811347329 501(C)(3) 40975 GENERAL HOLLISTER DOWNTOWN ASSOCIATION 514 MONTEREY STREET HOLLISTER CA 95023 770168743 501(C)(3) 20924 GENERAL HOLLISTER PREGNANCY CENTER 483 FIFTH STREET HOLLISTER CA 95023 770127792 501(C)(3) 11675 GENERAL INTERNATIONAL INDIAN TREATY COUNCIL 2940 16TH STREET SAN FRANCISCO CA 94103 943330491 501(C)(3) 5000 GENERAL JACOB'S HEART CHILDREN'S CANCER SUPPORT SERVICES 680 WEST BEACH STREET WATSONVILLE CA 95076 680413822 501(C)(3) 20000 GENERAL JASPER RIDGE FARM PO BOX 620924 WOODSIDE CA 94062 272304675 501(C)(3) 30000 GENERAL JMM DANCE COMPANY 410 ALICANTE DRIVE HOLLISTER CA 95023 822324038 5210 GENERAL JOVENES DE ANTANO 300 WEST STREET HOLLISTER CA 95023 942280033 501(C)(3) 30893 GENERAL JUBILEE JUSTICE INC PO BOX 1142 SAN LEANDRO CA 94577 843932961 501(C)(3) 50000 GENERAL KINSHIP CENTER--GABILAN CHAPTER 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 942971761 501(C)(3) 38680 GENERAL LATINO GENERATIONS 829 SAN BENITO ST SUITE 200 HOLLISTER CA 95023 770312582 501(C)(3) 8735 GENERAL MARTHA'S KITCHEN 311 WILLOW STREET SAN JOSE CA 95110 912091094 501(C)(3) 15000 GENERAL MERIDIAN INSTITUTE PO BOX 1829 DILLON CO 80425 841435420 501(C)(3) 25000 GENERAL MISSION SAN JUAN BAUTISTA PRESERVATION FUND PO BOX 222 SAN JUAN BAUTISTA CA 95045 475427661 501(C)(3) 31595 GENERAL MORA EDDIE JESSE 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 5350 GENERAL NATIVE DAUGHTERS OF THE GOLDEN WEST #179 PO BOX 737 SAN JUAN BAUTISTA CA 95045 263793035 501(C)(3) 11961 GENERAL NEW MEXICO FARMERS' MARKETING ASSOCIATION 1219 LUISA ST SANTA FE NM 87505 850430744 501(C)(3) 10000 GENERAL NIAGARA UNIVERSITY PO BOX 2010 FINANCIAL AID NIAGARA UNIVERSITY NY 14109 160755807 501(C)(3) 5500 GENERAL OLD MISSION SAN JUAN BAUTISTADIOCESE OF MONTEREY PO BOX 400 SAN JUAN BAUTISTA CA 95045 941658139 501(C)(3) 18408 GENERAL ONE STEP CLOSER THERAPEUTIC RIDING 15770 FOOTHILL AVENUE MORGAN HILL CA 95037 161774140 501(C)(3) 25000 GENERAL OREGON STATE UNIVERSITY FOUNDATION 4238 SW RESEARCH WAY CORVALLIS OR 97331 936022772 501(C)(3) 30000 GENERAL PAICINES RANCH LEARNING CENTER PO BOX 8 PAICINES CA 950430008 833255248 501(C)(3) 100000 GENERAL PARTNERSHIP FOR CHILDREN 342 PAJARO STREET SUITE B SALINAS CA 93901 020646450 501(C)(3) 16892 GENERAL PET FRIENDS AND RESCUE PO BOX 1191 HOLLISTER CA 95024 770300197 501(C)(3) 26264 GENERAL QUIVIRA COALITION 1413 SECOND ST SUITE 1 SANTA FE NM 87505 311551770 501(C)(3) 15000 GENERAL REACH SAN BENITO PARKS FOUNDATION PO BOX 744 HOLLISTER CA 95024 465216519 501(C)(3) 7361 GENERAL REGENERATIVE AGRICULTURE FOUNDATION PO BOX 7276 MINNEAPOLIS MN 554079998 844278182 501(C)(3) 25000 GENERAL ROOTS OF RESILIENCE 6684 E HIGHWAY 124 PRESCOTT WA 99348 464181977 501(C)(3) 5000 GENERAL ROTARY CLUB OF HOLLISTER PO BOX 86 HOLLISTER CA 95024 940557938 501(C)(3) 18122 GENERAL SACRED HEART PARISH SCHOOL 670 COLLEGE ST HOLLISTER CA 95023 943121808 501(C)(3) 37586 GENERAL SAN BENITO AGRICULTURAL LAND TRUST PO BOX 145 SAN JUAN BAUTISTA CA 95045 770338085 501(C)(3) 27032 GENERAL SAN BENITO CITIZENS FOR A BRIGHTER FUTURE 2041 ELDENE DRIVE HOLLISTER CA 95023 851246079 501(C)(3) 7000 GENERAL SAN BENITO COUNTY ARTS COUNCIL 240 FIFTH STREET HOLLISTER CA 95023 571241278 501(C)(3) 39264 GENERAL SAN BENITO COUNTY CHAMBER OF COMMERCE FOUNDATION 243 6TH STREET HOLLISTER CA 95023 813962616 501(C)(3) 8500 GENERAL SAN BENITO COUNTY LULAC COUNCIL #2890 PO BOX 1446 HOLLISTER CA 950241446 770179826 501(C)(3) 9445 GENERAL SAN BENITO STAGE COMPANY 1760 AIRLINE HWY SUITE F PMB 184 HOLLISTER CA 95023 912005552 501(C)(3) 11304 GENERAL SANTA CRUZ COMMUNITY VENTURES PO BOX 7808 SANTA CRUZ CA 95061 770247648 501(C)(3) 45000 GENERAL SAVANNA INSTITUTE 1360 REGENT STREET 124 MADISON WI 53713 463004682 501(C)(3) 50000 GENERAL SENIOR CITIZENS LEGAL SERVICES 501 SOQUEL AVE SUITE F SANTA CRUZ CA 95062 942280258 501(C)(3) 32623 GENERAL SENIORS COUNCIL 234 SANTA CRUZ AVENUE APTOS CA 95003 942662950 501(C)(3) 10000 GENERAL SILICON VALLEY MONTEREY BAY COUNCIL BOY SCOUTS OF AMERICA 970 W JULIAN STREET SAN JOSE CA 95126 221576300 501(C)(3) 5000 GENERAL SOCIAL GOOD FUND PO BOX 5473 RICHMOND CA 948054021 461323531 501(C)(3) 50000 GENERAL SOUTHSIDE SCHOOL 4991 SOUTHSIDE RD HOLLISTER CA 95023 18205 GENERAL SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA 67 FRONT ST DANVILLE CA 94526 461587546 501(C)(3) 10000 GENERAL SUN STREET CENTERS 11 PEACH DRIVE SALINAS CA 93901 946138701 501(C)(3) 19515 GENERAL SUSTAINABLE MARKETS FOUNDATION 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 100187635 134188834 501(C)(3) 20000 GENERAL THE SALVATION ARMY HOLLISTER CORPS COMMUNITY CENTER 910 BUENA VISTA RD HOLLISTER CA 95023 132923701 501(C)(3) 26665 GENERAL THRESHOLD FOUNDATION 2875 ROUTE 35 6N-50B KATONAH NY 10536 133028214 501(C)(3) 10000 GENERAL TOMKAT RANCH EDUCATIONAL FOUNDATION PO BOX 726 PESCADERO CA 94060 262782200 501(C)(3) 35000 GENERAL UNITED WAY OF SAN BENITO COUNTY 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 941422471 501(C)(3) 42397 GENERAL UNIVERSITY OF CALIFORNIA AT SANTA BARBARA 2103 SAASB SANTA BARBARA CA 931063180 956006145 501(C)(3) 5300 GENERAL VISION THERAPY CENTER 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 5580 GENERAL WOMEN'S CLUB OF HOLLISTER PO BOX 818 HOLLISTER CA 95024 946115437 501(C)(3) 13760 GENERAL YMCA SAN BENITO COUNTY 351 TRES PINOS ROAD SUITE A201 HOLLISTER CA 95023 770202335 501(C)(3) 44290 GENERAL YOUTH ALLIANCE 310 FOURTH STREET SUITE 101 HOLLISTER CA 95023 770377245 501(C)(3) 27440 GENERAL JESUS ESQUEDA 3040 AIRLINE HWY HOLLISTER CA 95023 15244 GENERAL 80 5 PART I, LINE 2: COMMUNITY FOUNDATION MONITORS THE USE OF GRANTS GIVEN BY REQUIRING A GRANT IMPACT REPORT RETURNED TO FOUNDATION AFTER RECEIPT OF FUNDS. THIS REPORT REQUIRES BUDGETING INFORMATION AND FINANCIAL STATEMENTS FOR GRANT PROJECTS. 0 0 0 0 0 0 0 0 0 GARY BYRNE PRESIDENT/CEO 142335 0 0 0 0 0 0 0 35317 0 177652 0 0 0 X 3 134179 SELLING PRICE PER BROKER X 2 690000 MARKET VALUE 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, DOCUMENTING ANY KEY COMPONENTS. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH - GRANTS PAYABLE -66,990. FUNDS HELD FOR OTHERS INVESTMENT ACTIVITY ACCRUAL TO CASH -29,690. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH -14,059. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 47,850. ACCRUAL TO CASH - CY PLEDGE AND ACCOUNTS RECEIVABLE 208. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.