THE WOODEN FLOOR FOR YOUTH MOVEMENT: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE WOODEN FLOOR FOR YOUTH MOVEMENT (EIN 33-0299356)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-02-15
IRS object ID: 202230469349302518
Schema version: 2020v4.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-02-15T19:01:22-06:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330310569	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HASKELL & WHITE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 SPECTRUM CENTER DR STE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92618	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330299356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WOODEN FLOOR FOR YOUTH MOVEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOOD	BusinessNameControlTxt
Phone	7145418314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 NORTH MAIN STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	927062727	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAWN S REESE	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7145418314	PhoneNum
Signature	2022-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAWN	PersonFirstNm
Person Last	REESE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICK SMETANKA	PreparerPersonNm
PTIN	P01677376	PTIN
Phone	9494506200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE WOODEN FLOOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DAWN S REESE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 NORTH MAIN STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	927062727	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,412,356	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	THEWOODENFLOOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CREATIVE YOUTH DEVELOPMENT TRANSFORMING THROUGH POWER OF DANCE AND ACCESS TO HIGHER EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	52	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,440,961	PYContributionsGrantsAmt
CY Contributions Grants	$2,890,779	CYContributionsGrantsAmt
PY Program Service Revenue	$18,553	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,936	CYProgramServiceRevenueAmt
PY Investment Income	$232,526	PYInvestmentIncomeAmt
CY Investment Income	$401,762	CYInvestmentIncomeAmt
PY Other Revenue	$223,795	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,915,835	PYTotalRevenueAmt
CY Total Revenue	$3,308,477	CYTotalRevenueAmt
PY Grants And Similar Paid	$206,371	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$124,028	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,847,402	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,079,863	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$68,063	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$84,380	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$540,925	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,138,998	PYOtherExpensesAmt
CY Other Expenses	$954,130	CYOtherExpensesAmt
PY Total Expenses	$3,260,834	PYTotalExpensesAmt
CY Total Expenses	$3,242,401	CYTotalExpensesAmt
PY Revenues Less Expenses	$655,001	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,076	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,552,809	TotalAssetsBOYAmt
Total Assets EOY	$16,705,401	TotalAssetsEOYAmt
Total Liabilities BOY	$208,517	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,093	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,344,292	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,474,308	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER LOW-INCOME YOUTH TO BUILD SELF-ESTEEM, SELF-DISCIPLINE AND A SENSE OF ACCOMPLISHMENT THROUGH DANCE, ACADEMIC AND FAMILY PROGRAMS. BREAKING THE CYCLE OF POVERTY THROUGH GENERATIONAL CHANGE IS THE LONG-TERM VISION OF THE WOODEN FLOOR.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,530,232	ExpenseAmt
Grant	$4,813	GrantAmt
Revenue	$7,863	RevenueAmt
Desc	YEAR-ROUND PROGRAMS - ACTIVITIES RELATED TO YEAR-ROUND OPERATIONS OF THE AFTER-SCHOOL DANCE EDUCATION CLASSES, ACADEMIC TUTORING, AND COLLEGE AND CAREER-READINESS, AND STUDENT AND FAMILY SERVICES AND ENRICHMENT PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$278,616	ExpenseAmt
Revenue	$8,073	RevenueAmt
Desc	ANNUAL CONCERT AND PERFORMANCE OPPORTUNITIES - THE ANNUAL CONCERT AND OTHER PERFORMANCE OPPORTUNITIES ALLOW STUDENT TO COLLABORATE WITH RECOGNIZED CHOREOGRAPHERS TO CREATE UNEXPECTED AND CHALLENGING WORKS OF CONTEMPORARY DANCE. THE STUDENTS LEARN TO PUT FORTH THEIR BEST EFFORT AND STRIVE FOR EXCELLENCE IN ALL THEY DO - IN THE STUDIO, ON STAGE, IN THE CLASSROOM, AND IN LIFE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$519,925	ExpenseAmt
Grant	$119,215	GrantAmt
Desc	SUPPORTING PROGRAMS:STUDENT AND FAMILY SERVICES - ACTIVITIES TAILORED TO SUPPORT THE OVERALL WELL-BEING OF EACH STUDENT AND THEIR FAMILY THAT INCLUDES: COUNSELING SESSIONS AND CRISIS INTERVENTION, SOCIAL SERVICE REFERRALS, WORKSHOPS, DONATED TICKETS TO ARTS PERFORMANCES, WILDERNESS LEADERSHIP CAMPS, AND ADVANCED DANCE TRAINING INTENSIVES.DANCE FREE WEEKS - A THREE WEEK-LONG DANCE TRAINING PROGRAM PROVIDED FREE OF CHARGE TO ECONOMICALLY-DISADVANTAGED SCHOOL CHILDREN IN ORANGE COUNTY.COLLEGE & CAREER READINESS - ACTIVITIES DESIGNED TO ENSURE STUDENTS SUCCEED IN SCHOOL AND IN LIFE, INCLUDING FREE ACADEMIC TUTORING PROGRAMS, PRE-COLLEGIATE MENTORING, SAT AND ACT PREPARATION COURSES AND MERIT-BASED SCHOLARSHIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,328,773	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	Yes (1)	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	52	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAWN REESE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7145418314	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 N MAIN STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92706	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 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
JUDITH F POSNIKOFF
CHAIRWOMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR ONG
IMMEDIATE PAST CHAIRMAN	0.50	Yes (X)	Yes (X)	$0	$0	$0
SAAR SWARTZON
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
YVONNE O'NEILL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH CHATELLE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
THERESA ALLEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MEG APPELGATE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SASHA AYLOUSH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MICHELLE DEAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRENT FUNSTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BRYAN GREEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEHAN JAYAKUMAR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
NAVEEN JONATHAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
SIMON KHINDA
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JEREMY KROUT
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICHARD LEE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
CATHERINE MACIVER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DANA MCCOLLUM
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DALE MERRILL
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LINH NGUYEN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ALIX PORTILLO
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JIM SLAUGHTER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
MARY TOLAR
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ERNESTO VASQUEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DAWN S REESE
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$184,350	$0	$22,819
VERONICA AVZARADEL
CONTROLLER	40.00			$111,218	$0	$7,252	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$295,568	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,071	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOWERY-THOMASON INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1225 N RED GUM	AddressLine1Txt
City	ANAHEIM	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92806	ZIPCd

Field	Value	IRS element (for citing)
Services	GENERAL CONSTRUCTION	ServicesDesc
Compensation	$141,443	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,890,779	AllOtherContributionsAmt
Noncash Contributions	$12,447	NoncashContributionsAmt
Total Contributions	$2,890,779	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONCERTS	611610	$8,073	$8,073
YEAR-ROUND PROGRAM	611610	$7,863	$7,863

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,936	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,778	TotalRevenueColumnAmt
Exclusion	$216,778	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,288,863	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,103,879	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$184,984	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,984	TotalRevenueColumnAmt
Exclusion	$184,984	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,308,477	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,936	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$401,762	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$124,028	TotalAmt
Program Services	$124,028	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$358,027	TotalAmt
Program Services	$211,162	ProgramServicesAmt
Management And General	$55,092	ManagementAndGeneralAmt
Fundraising	$91,773	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,411,456	TotalAmt
Program Services	$1,009,641	ProgramServicesAmt
Management And General	$177,701	ManagementAndGeneralAmt
Fundraising	$224,114	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$185,293	TotalAmt
Program Services	$132,270	ProgramServicesAmt
Management And General	$24,182	ManagementAndGeneralAmt
Fundraising	$28,841	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$125,087	TotalAmt
Program Services	$86,610	ProgramServicesAmt
Management And General	$16,424	ManagementAndGeneralAmt
Fundraising	$22,053	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,460	TotalAmt
Management And General	$23,460	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$84,380	TotalAmt
Fundraising	$84,380	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,688	TotalAmt
Program Services	$21,924	ProgramServicesAmt
Management And General	$1,313	ManagementAndGeneralAmt
Fundraising	$4,451	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$139,345	TotalAmt
Program Services	$81,710	ProgramServicesAmt
Management And General	$15,154	ManagementAndGeneralAmt
Fundraising	$42,481	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$125,022	TotalAmt
Program Services	$114,958	ProgramServicesAmt
Management And General	$6,962	ManagementAndGeneralAmt
Fundraising	$3,102	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,876	TotalAmt
Program Services	$7,825	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,727	TotalAmt
Program Services	$1,196	ProgramServicesAmt
Management And General	$227	ManagementAndGeneralAmt
Fundraising	$304	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$158,477	TotalAmt
Program Services	$147,384	ProgramServicesAmt
Management And General	$11,093	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,969	TotalAmt
Program Services	$25,081	ProgramServicesAmt
Management And General	$1,888	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$244,380	$208,867	$20,473	$15,040
PRODUCTION COSTS	$105,018	$105,018
INSTRUCTORS	$30,605	$30,605
ACADEMIC TUTORING	$6,614	$6,614

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,949	TotalAmt
Program Services	$13,880	ProgramServicesAmt
Management And General	$18,712	ManagementAndGeneralAmt
Fundraising	$24,357	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,242,401	TotalAmt
Program Services	$2,328,773	ProgramServicesAmt
Management And General	$372,703	ManagementAndGeneralAmt
Fundraising	$540,925	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$313,190	BOYAmt
EOY	$293,741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,697	BOYAmt
EOY	$35,196	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,960,248	BOYAmt
EOY	$1,558,657	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,394	BOYAmt
EOY	$46,967	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,387,260	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,545,700	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,902,563	BOYAmt
EOY	$2,841,560	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,714,857	BOYAmt
EOY	$10,433,848	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,471,860	BOYAmt
EOY	$1,495,432	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,552,809	BOYAmt
EOY	$16,705,401	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,293	BOYAmt
EOY	$208,429	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,224	BOYAmt
EOY	$22,664	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$208,517	BOYAmt
EOY	$231,093	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	$4,730,600	BOYAmt
EOY	$5,027,880	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,613,692	BOYAmt
EOY	$11,446,428	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,344,292	BOYAmt
EOY	$16,474,308	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,552,809	BOYAmt
EOY	$16,705,401	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,076	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,063,940	NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$2,612,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,187,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,093,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,664,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,906,715	CurrentTaxYearAmt
Total	$17,464,489	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,612,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,187,006	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,093,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,664,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,906,715	CurrentTaxYearAmt
Total	$17,464,489	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,625,750	SubstantialContributorsTotAmt
Public Support Total170	$12,838,739	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$218,584	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$318,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,502	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,762	CurrentTaxYearAmt
Total	$1,472,756	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,937,245	TotalSupportAmt
Gross Receipts Rltd Activities	$89,666	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67800	PublicSupportCY170Pct
Public Support PY170	0.72570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,358,912	BeginningYearBalanceAmt
Contributions	$327,666	ContributionsAmt
Investment Earnings Or Losses	$1,200,819	InvestmentEarningsOrLossesAmt
Other Expenditures	$425,000	OtherExpendituresAmt
End Year Balance	$8,462,397	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,329,887	BeginningYearBalanceAmt
Contributions	$1,046,134	ContributionsAmt
Investment Earnings Or Losses	$354,141	InvestmentEarningsOrLossesAmt
Other Expenditures	$371,250	OtherExpendituresAmt
End Year Balance	$7,358,912	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,087,255	BeginningYearBalanceAmt
Contributions	$1,205,751	ContributionsAmt
Investment Earnings Or Losses	$311,881	InvestmentEarningsOrLossesAmt
Other Expenditures	$275,000	OtherExpendituresAmt
End Year Balance	$6,329,887	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,382,512	BeginningYearBalanceAmt
Contributions	$635,716	ContributionsAmt
Investment Earnings Or Losses	$327,027	InvestmentEarningsOrLossesAmt
Other Expenditures	$258,000	OtherExpendituresAmt
End Year Balance	$5,087,255	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,250,452	BeginningYearBalanceAmt
Contributions	$23,674	ContributionsAmt
Investment Earnings Or Losses	$298,386	InvestmentEarningsOrLossesAmt
Other Expenditures	$190,000	OtherExpendituresAmt
End Year Balance	$4,382,512	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.81000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$800,229	OtherCostOrOtherBasisAmt
Book Value	$800,229	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,981,309	OtherCostOrOtherBasisAmt
Depreciation	$2,099,799	DepreciationAmt
Book Value	$1,881,510	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$576,820	OtherCostOrOtherBasisAmt
Depreciation	$427,356	DepreciationAmt
Book Value	$149,464	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,902	OtherCostOrOtherBasisAmt
Depreciation	$18,545	DepreciationAmt
Book Value	$10,357	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,841,560	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CERTIFICATES OF DEPOSIT	Desc
Book Value	$1,495,432	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,495,432	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATION	Desc
Amt	$22,664	Amt

Field	Value	IRS element (for citing)
Total Liability	$22,664	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,372,417	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,063,940	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,063,940	RevenueNotReportedAmt
Revenue Subtotal	$3,308,477	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,308,477	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,242,401	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,242,401	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,242,401	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUND INCLUDES PERMANENT AND TEMPORARILY RESTRICTED AMOUNTS, FUNDED BY DONOR RESTRICTED GIFTS, MEANT TO BE MAINTAINED FOR THE PURPOSE OF PROVIDING A PERMANENT SOURCE OF INCOME FOR THE ORGANIZATION USING UPMIFA POLICIES FOR DETERMINING THE PERCENTAGE OF ANNUAL DISBURSEMENT.
PART X, LINE 2:	THE WOODEN FLOOR FOR YOUTH MOVEMENT HAS NO UNRECOGNIZED TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2021.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	LINDA T MESESAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1810 NORTH MAIN STREET	AddressLine1Txt
City	SANTA ANA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92706	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$87,067	GrossReceiptsAmt
Retained By Contractor	$0	RetainedByContractorAmt
Net To Organization	$87,067	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$87,067	TotalGrossReceiptsAmt
Total Net To Organization	$87,067	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE; PERFORMANCE TICKETS; ADVANCED DANCE TRAINING INTENSIVES AND SUMMER LEADERSHIP CAMP; CHRISTMAS PARTY AND GIFTS	GrantTypeTxt
Recipient	475	RecipientCnt
Cash Grant	$124,028	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	DONATED PERFORMANCE TICKETS AND CAMP SPONSORSHIPS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE ISSUED TO EDUCATIONAL INSTITUTIONS FOR TUITION, OUTSIDE DONEE RELATED ORGANIZATIONS AND SUMMER LEADERSHIP CAMP ESTABLISHMENTS FOR USE IN ACCORDANCE WITH THE ORGANIZATION'S ANNUAL OPERATING BUDGET, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
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

Field	Value	IRS element (for citing)
Person	DAWN S REESE	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$184,350	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,819	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$207,169	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, ITEM C	DBA: THE WOODEN FLOOR
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING DIRECTORS HAVE A SIBLING RELATIONSHIP: MICHELLE DEAN AND MARY E. TOLAR. THE FOLLOWING DIRECTORS ARE SPOUSES: CATHERINE MACIVER AND JIM SLAUGHTER.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. ONCE THE AUDIT COMMITTEE HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE AUDIT COMMITTEE. AFTER SUGGESTED REVISIONS ARE COMPLETED BY THE PREPARER AND APPROVED BY THE AUDIT COMMITTEE, THE AUDIT COMMITTEE CHAIR WILL PRESENT THE FORM 990 AT THE NEXT FULL BOARD OF DIRECTORS MEETING AFTER WHICH THE RETURN WILL BE FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	IN AN EFFORT TO ACHIEVE THE HIGHEST STANDARDS OF CONDUCT, EACH STAFF MEMBER AND BOARD MEMBER IS REQUESTED TO ACKNOWLEDGE (BY SIGNING) THE CONFLICT OF INTEREST POLICY ANNUALLY OR WHEN CHANGES IN CIRCUMSTANCES OR ANY FURTHER FINANCIAL INTEREST, SITUATION, ACTIVITY, INTEREST OR CONDUCT THAT MAY DEVELOP BEFORE COMPLETION OF THEIR NEXT ANNUAL QUESTIONNAIRE. THIS ACKNOWLEDGEMENT WILL BE KEPT ON FILE IN THE HUMAN RESOURCES DEPARTMENT. DEFINITION: THE POTENTIAL FOR A CONFLICT OF INTEREST VIOLATION EXISTS WHEN AN EMPLOYEE OR BOARD MEMBER -HAS A DECISION-MAKING ROLE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION IN WHICH HE OR SHE, A FAMILY MEMBER OR BUSINESS RELATION MAY BENEFIT; OR -HAS A DECISION-MAKING ROLE IN ANY CONTRACT, TRANSACTION OR ARRANGEMENT OF THE ORGANIZATION THAT INVOLVES AN ENTITY IN WHICH HE OR SHE, A FAMILY MEMBER OR BUSINESS RELATION ALSO HAS A FIDUCIARY POSITION (E.G., MEMBER, OFFICER, DIRECTOR, COMMITTEE MEMBER). REPORTING: ANY EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO PROMPTLY AND FULLY DISCLOSE TO EITHER THE CHIEF EXECUTIVE OFFICER OR A MEMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD, ANY ACTUAL, APPARENT OR POTENTIAL CONFLICT OF INTEREST OR VIOLATION OF THE CODE OF ETHICS HE OR SHE MAY BE INVOLVED IN OR BECOME AWARE OF. IF IT IS DETERMINED BY EITHER THE CHIEF EXECUTIVE OFFICER OR THE EXECUTIVE COMMITTEE THAT AN ACTUAL CONFLICT OF INTEREST OR VIOLATION EXISTS, AN AD HOC COMMITTEE OF MEMBERS OF THE BOARD WILL BE APPOINTED TO DETERMINE -WHETHER THE ORGNIZATION COULD REASONABLY OBTAIN A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT; OR MAKE A BETTER BUSINESS DECISION, AND IF SO, SET THE REQUIRED NEXT STEPS IN MOTION; OR -WHETHER, REGARDLESS OF THE CONFLICT OF INTEREST, PROCEEDING WITH THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT OR BUSINESS DECISION FURTHERS THE ORGNIZATION'S CHARITABLE MISSION AND IS IN THE ORGNIZATION'S BEST INTERESTS. ANNUAL REVIEWS: TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, THE FOLLOWING PERIODIC REVIEWS SHALL BE CONDUCTED BY DESIGNATED COMMITTEES OF THE BOARD OF DIRECTORS: -WHETHER EMPLOYEE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND IMPARTIALLY NEGOTIATED; -WHETHER ACQUISITIONS OF PROPERTY AND SERVICES FROM ANY PERSON, OR AGREEMENTS OR PARTNERSHIPS WITH OTHER ORGANIZATIONS FURTHER THE ORGANIZATION'S CHARITABLE PURPOSES AND DO NOT INURE TO THE PERSONAL BENEFIT OF ANY EMPLOYEE, MEMBER OF THE BOARD OF DIRECTORS, OR OTHER INVOLVED PARTY.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ACTS ON BEHALF OF AND WITH CONCURRENCE OF THE BOARD WITH RESPECT TO MATTERS RELATING TO COMPENSATION, BENEFITS, OTHER PERSONNEL PLANS FOR EXECUTIVES. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD COMPENSATION AND INCENTIVE PROGRAMS FOR SENIOR MANAGEMENT, AND REVIEWS AND RECOMMENDS POLICIES RELATING TO PERQUISITES FOR EXECUTIVE MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE FOLLOWING ORGANIZATIONAL DOCUMENTS OF THE WOODEN FLOOR WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: INTERNAL REVENUE SERVICE DETERMINATION LETTER, INTERNAL REVENUE SERVICE AFFIRMATION LETTER, ARTICLES OF INCORPORATION, BY-LAWS, FORM 990 (PUBLIC INSPECTION COPY WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS), MOST RECENT COPY OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATION DOCUMENT OR FORM 990 BY ANYONE, THE ORGANIZATION SHALL FULFILL SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST.
FORM 990, PART VIII, LINE 7A & B	THE SECURITIES ARE HELD WITH MORGAN STANLEY UNDER VARIOUS INVESTMENT MANAGERS. DUE TO THE VOLUME OF PURCHASES AND SALES THAT ARE MADE THROUGHOUT THE YEAR, THE RETURN DOES NOT REFLECT THE DETAIL OF THE GAINS/(LOSSES) BY INDIVIDUAL TRANSACTIONS, HOWEVER, THE INFORMATION IS AVAILABLE UPON REQUEST.