OPEN HEART KITCHEN OF LIVERMORE INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OPEN HEART KITCHEN OF LIVERMORE INCORPORATED (EIN 94-3396038)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-03
IRS object ID: 202240629349301539
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-03T17:24:40-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10681 FOOTHILL BLVD STE 300	AddressLine1Txt
City	RANCHO CUCAMONGA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	917303831	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943396038	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OPEN HEART KITCHEN OF LIVERMORE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OPEN	BusinessNameControlTxt
Phone	9255801616	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1141 CATALINA DR 137 NO 137	AddressLine1Txt
City	LIVERMORE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94550	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER GREAUX	PersonNm
Person Title	EXECUTIVE DIR.	PersonTitleTxt
Phone	9255801616	PhoneNum
Signature	2022-03-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	GREAUX	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE L GRAY CPA	PreparerPersonNm
PTIN	P01294460	PTIN
Phone	9094664410	PhoneNum
Preparation	2022-03-02	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HEATHER GREAUX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1141 CATALINA DR 137 NO 137	AddressLine1Txt
City	LIVERMORE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94550	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,380,890	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	OPENHEARTKITCHEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SERVE PREPARED, NUTRITIOUS MEALS FREE OF CHARGE TO THE HUNGRY PEOPLE OF THE TRI-VALLEY AREA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,549,123	PYContributionsGrantsAmt
CY Contributions Grants	$7,377,325	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,944	PYInvestmentIncomeAmt
CY Investment Income	-$996	CYInvestmentIncomeAmt
PY Other Revenue	$44,663	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,595,730	PYTotalRevenueAmt
CY Total Revenue	$7,376,329	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	$795,650	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,247,951	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$144,331	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,023,468	PYOtherExpensesAmt
CY Other Expenses	$3,888,968	CYOtherExpensesAmt
PY Total Expenses	$1,819,118	PYTotalExpensesAmt
CY Total Expenses	$5,136,919	CYTotalExpensesAmt
PY Revenues Less Expenses	$776,612	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,239,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,404,381	TotalAssetsBOYAmt
Total Assets EOY	$4,512,561	TotalAssetsEOYAmt
Total Liabilities BOY	$197,624	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,206,757	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,446,167	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPEN HEART KITCHEN SERVES PREPARED, NUTRITIOUS MEALS FREE OF CHARGE TO THE HUNGRY PEOPLE OF THE TRI-VALLEY AREA.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$376,387	ExpenseAmt
Revenue	$5,436	RevenueAmt
Desc	HOT MEAL PROGRAM: OPEN HEART KITCHEN IS THE LARGEST HOT MEAL PROGRAM OF ITS KIND IN THE TRI-VALLEY AREA OF NORTHERN CALIFORNIA, FEEDING THE HUNGRY 7 DAYS A WEEK ACROSS MULTIPLE LOCATIONS IN PLEASANTON, LIVERMORE AND DUBLIN. THERE IS NO QUALIFYING PROCESS AND MEALS MAY BE EATEN AT NUMEROUS SERVING SITES OR TAKEN TO GO. GUESTS COME FROM ALL WALKS OF LIFE AND OPEN HEART KITCHEN HAS BECOME A SAFETY NET TO THOSE IN NEED DURING CHALLENGING TIMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,930,011	ExpenseAmt
Desc	THE COMMODITY POINT OF DISTRIBUTION (CPOD) PROGRAM IS AN EMERGENCY GROCERY DISTRIBUTION THAT PROVIDES ESSENTIAL GROCERIES TO THE COMMUNITY IN RESPONSE TO THE COVID-19 PANDEMIC. THIS DRIVE-THRU SITE OPERATES TWO DAYS PER WEEK. EACH CLIENT RECEIVES A PRODUCE BOX, A BOX OF MIXED DRY GOODS, MEAT, MILK, AND EGGS. THIS PROGRAM IS A COLLABORATION WITH TRI-VALLEY HAVEN ALONG WITH DONATIONS FROM ALAMEDA COUNTY COMMUNITY FOOD BANK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,014,104	ExpenseAmt
Revenue	$33,543	RevenueAmt
Desc	SENIOR MEAL PROGRAM: THE SENIOR MEAL PROGRAM ADDRESSES THE NUTRITIONAL GAP FOR LOW INCOME SENIORS. OPEN HEART KITCHEN PREPARES AND SERVES LUNCH AND DINNER FOR LOW INCOME SENIOR CITIZENS 60+ YEARS OF AGE, MONDAY THROUGH FRIDAY. WE CURRENTLY SERVE AT FOUR SENIOR LOCATIONS IN PLEASANTON, LIVERMORE, AND DUBLIN. ALL SENIOR CITIZENS OF THE TRI-VALLEY ARE WELCOME TO EAT AT OUR SENIOR MEAL LOCATIONS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$45,544	KITCHEN PROJECT: OPEN HEART KITCHEN IS BUILDING A FLAGSHIP FOOD SERVICE FACILITY THAT WILL HAVE A TREMENDOUSLY POSITIVE IMPACT ON THE COMMUNITY, WITH:* MODERN COMMERCIAL KITCHEN FACILITY BUILT TO MAXIMIZE OUR PRODUCTIVITY AND ABLE TO EXPAND PRODUCTION TO MEET FUTURE DEMAND;* OPEN LAYOUT TO BETTER ALLOW US TO MANAGE GROUPS OF VOLUNTEERS AND INCREASE FOOD PRODUCTION;* MODULAR KITCHEN DESIGN TO ENABLE US TO DO MORE WITH THE SAME NUMBER OF PEOPLE BY ADJUSTING FOR DIFFERENT MEAL PROGRAMS FROM PACKAGED STREET OUTREACH TO BUFFET-STYLE SERVING;* PERMANENT DINING SPACE DESIGNED TO BETTER THE LIVES OF THOSE WE SERVE BY BEING WARM AND WELCOMING;* SEPARATE DINING ROOM OF OVER 3,100 SQUARE FEET ABLE TO SERVE 100 DINERS AT A TIME;* STORAGE AND COLD STORAGE AREAS TO TAKE ADVANTAGE OF BULK DONATIONS AND LOWER-COST VOLUME PURCHASES OFFOOD TO MAKE CHARITABLE DOLLARS GO EVEN FURTHER;* ACCESSIBLE WALKING DISTANCE FOR BOTH CLIENTS AND VOLUNTEERS TO DOWNTOWN AND MAIN TRANSIT SYSTEM FOR BUSES AND TRAINS;* IDEAL LOCATION FOR THE FUTURE THAT WILL BE ADJACENT TO A LOW-INCOME HOUSING DEVELOPMENT, HOMELESS SHELTER AND FUTURE COMPLIMENTARY SUPPORT SERVICES, INCLUDING A HOMELESS SHELTER, SHOWERS, LAUNDRY, STORAGE, AND MAILBOX SERVICES;* THE ABILITY TO HOST PARTNER AGENCY CASE OFFICERS ONSITE, OFFERING NEEDED HEALTH AND SUPPORT SERVICES FOR THOSE STRUGGLING TO OVERCOME FAMILY AND PERSONAL CRISIS.
$431,117	OPEN HEART KITCHEN'S STREET OUTREACH PROGRAM DELIVERS FOOD TO THE UNHOUSED. READYMADE FOOD IS IMPORTANT TO PEOPLE EXPERIENCING HOMELESSNESS THAT SIMPLY LACK ACCESS TO KITCHEN FACILITIES AND ARE UNABLE TO SAFELY REFRIGERATE OR STORE FOOD. OUR STREET OUTREACH TEAM DELIVERS HOT MEALS AND BREAKFAST BAGS FOR PEOPLE LIVING IN ENCAMPMENTS SIX DAYS A WEEK AT VARIOUS LOCATIONS THROUGHOUT THE TRIVALLEY. SINCE STREET OUTREACH PROGRAMS WORK WITH A VULNERABLE POPULATION THAT OFTEN HAS LITTLE OR NO ACCESS TO SERVICES, A MAIN COMPONENT OF OUR STREET OUTREACH WORK IS TO ENSURE THE SURVIVAL OF PEOPLE LIVING ON THE STREETS. OUR STREET OUTREACH PROGRAMS ALSO PROVIDE NECESSARY SUPPLIES FOR OUR UNSHELTERED CLIENTS.

ExpenseExpenseAmt

DescDesc

$45,544

KITCHEN PROJECT: OPEN HEART KITCHEN IS BUILDING A FLAGSHIP FOOD SERVICE FACILITY THAT WILL HAVE A TREMENDOUSLY POSITIVE IMPACT ON THE COMMUNITY, WITH:* MODERN COMMERCIAL KITCHEN FACILITY BUILT TO MAXIMIZE OUR PRODUCTIVITY AND ABLE TO EXPAND PRODUCTION TO MEET FUTURE DEMAND;* OPEN LAYOUT TO BETTER ALLOW US TO MANAGE GROUPS OF VOLUNTEERS AND INCREASE FOOD PRODUCTION;* MODULAR KITCHEN DESIGN TO ENABLE US TO DO MORE WITH THE SAME NUMBER OF PEOPLE BY ADJUSTING FOR DIFFERENT MEAL PROGRAMS FROM PACKAGED STREET OUTREACH TO BUFFET-STYLE SERVING;* PERMANENT DINING SPACE DESIGNED TO BETTER THE LIVES OF THOSE WE SERVE BY BEING WARM AND WELCOMING;* SEPARATE DINING ROOM OF OVER 3,100 SQUARE FEET ABLE TO SERVE 100 DINERS AT A TIME;* STORAGE AND COLD STORAGE AREAS TO TAKE ADVANTAGE OF BULK DONATIONS AND LOWER-COST VOLUME PURCHASES OFFOOD TO MAKE CHARITABLE DOLLARS GO EVEN FURTHER;* ACCESSIBLE WALKING DISTANCE FOR BOTH CLIENTS AND VOLUNTEERS TO DOWNTOWN AND MAIN TRANSIT SYSTEM FOR BUSES AND TRAINS;* IDEAL LOCATION FOR THE FUTURE THAT WILL BE ADJACENT TO A LOW-INCOME HOUSING DEVELOPMENT, HOMELESS SHELTER AND FUTURE COMPLIMENTARY SUPPORT SERVICES, INCLUDING A HOMELESS SHELTER, SHOWERS, LAUNDRY, STORAGE, AND MAILBOX SERVICES;* THE ABILITY TO HOST PARTNER AGENCY CASE OFFICERS ONSITE, OFFERING NEEDED HEALTH AND SUPPORT SERVICES FOR THOSE STRUGGLING TO OVERCOME FAMILY AND PERSONAL CRISIS.

$431,117

OPEN HEART KITCHEN'S STREET OUTREACH PROGRAM DELIVERS FOOD TO THE UNHOUSED. READYMADE FOOD IS IMPORTANT TO PEOPLE EXPERIENCING HOMELESSNESS THAT SIMPLY LACK ACCESS TO KITCHEN FACILITIES AND ARE UNABLE TO SAFELY REFRIGERATE OR STORE FOOD. OUR STREET OUTREACH TEAM DELIVERS HOT MEALS AND BREAKFAST BAGS FOR PEOPLE LIVING IN ENCAMPMENTS SIX DAYS A WEEK AT VARIOUS LOCATIONS THROUGHOUT THE TRIVALLEY. SINCE STREET OUTREACH PROGRAMS WORK WITH A VULNERABLE POPULATION THAT OFTEN HAS LITTLE OR NO ACCESS TO SERVICES, A MAIN COMPONENT OF OUR STREET OUTREACH WORK IS TO ENSURE THE SURVIVAL OF PEOPLE LIVING ON THE STREETS. OUR STREET OUTREACH PROGRAMS ALSO PROVIDE NECESSARY SUPPLIES FOR OUR UNSHELTERED CLIENTS.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$476,661	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,797,163	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	0	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	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	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	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	HEATHER GREAUX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9255801616	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1141 CATALINA DR 137 NO 137	AddressLine1Txt
City	LIVERMORE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94550	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JUSTIN GAGNON
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTINA VANNONI
BOARD VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAILY NAIR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL HAASE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETHANY HORTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LIRA KAMAT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERICK LOVDAHL
DIRECTOR OCT-DEC	1.00	Yes (X)		$0	$0	$0
ERIC MAXWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHUCK DECKERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANETTE PACE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLA MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HEATHER GREAUX
EXECUTIVE DIR.	40.00		Yes (X)	$109,421	$0	$3,793

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,793	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$641,458	GovernmentGrantsAmt
All Other Contributions	$6,735,867	AllOtherContributionsAmt
Noncash Contributions	$2,392,912	NoncashContributionsAmt
Total Contributions	$7,377,325	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,565	TotalRevenueColumnAmt
Exclusion	$3,565	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,561	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,561	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,561	TotalRevenueColumnAmt
Exclusion	-$4,561	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,376,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$996	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,214	TotalAmt
Program Services	$14,718	ProgramServicesAmt
Management And General	$73,589	ManagementAndGeneralAmt
Fundraising	$24,907	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$957,992	TotalAmt
Program Services	$877,363	ProgramServicesAmt
Management And General	$16,321	ManagementAndGeneralAmt
Fundraising	$64,308	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,078	TotalAmt
Program Services	$87,939	ProgramServicesAmt
Management And General	$6,208	ManagementAndGeneralAmt
Fundraising	$7,931	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,667	TotalAmt
Program Services	$62,368	ProgramServicesAmt
Management And General	$6,117	ManagementAndGeneralAmt
Fundraising	$6,182	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$51,014	TotalAmt
Program Services	$23,501	ProgramServicesAmt
Management And General	$22,218	ManagementAndGeneralAmt
Fundraising	$5,295	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,241	TotalAmt
Program Services	$3,790	ProgramServicesAmt
Management And General	$1,716	ManagementAndGeneralAmt
Fundraising	$735	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,613	TotalAmt
Program Services	$17,364	ProgramServicesAmt
Management And General	$813	ManagementAndGeneralAmt
Fundraising	$436	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,513	TotalAmt
Program Services	$19,242	ProgramServicesAmt
Management And General	$5,096	ManagementAndGeneralAmt
Fundraising	$5,175	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$326,455	TotalAmt
Program Services	$292,944	ProgramServicesAmt
Management And General	$24,366	ManagementAndGeneralAmt
Fundraising	$9,145	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,185	TotalAmt
Program Services	$29,188	ProgramServicesAmt
Management And General	$997	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,993	TotalAmt
Program Services	$25,877	ProgramServicesAmt
Management And General	$58	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,035	TotalAmt
Program Services	$10,011	ProgramServicesAmt
Management And General	$466	ManagementAndGeneralAmt
Fundraising	$558	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$3,220,968	$3,220,968
KITCHEN/EQUIP REPAIRS	$53,023	$52,813	$105	$105
BANK CHARGES	$31,981	$35	$31,946
PAYROLL COSTS	$29,799	$24,891	$2,441	$2,467

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,148	TotalAmt
Program Services	$34,151	ProgramServicesAmt
Management And General	$2,968	ManagementAndGeneralAmt
Fundraising	$17,029	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,136,919	TotalAmt
Program Services	$4,797,163	ProgramServicesAmt
Management And General	$195,425	ManagementAndGeneralAmt
Fundraising	$144,331	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,083,256	BOYAmt
EOY	$3,433,942	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$31,980	BOYAmt
EOY	$17,222	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,145	BOYAmt
EOY	$486,855	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,594	BOYAmt
EOY	$11,336	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$834,911	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$320,594	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$172,327	BOYAmt
EOY	$514,317	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,079	BOYAmt
EOY	$48,889	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,404,381	BOYAmt
EOY	$4,512,561	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,817	BOYAmt
EOY	$66,064	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$129,807	BOYAmt
EOY	$330	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$197,624	BOYAmt
EOY	$66,394	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	$2,009,098	BOYAmt
EOY	$3,793,926	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,659	BOYAmt
EOY	$652,241	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,206,757	BOYAmt
EOY	$4,446,167	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,404,381	BOYAmt
EOY	$4,512,561	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,239,410	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)
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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,126,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,333,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,570,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,549,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,377,325	CurrentTaxYearAmt
Total	$13,957,402	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,126,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,333,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,570,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,549,172	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,377,325	CurrentTaxYearAmt
Total	$13,957,402	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,957,402	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,565	CurrentTaxYearAmt
Total	$9,318	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,944	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,565	CurrentTaxYearAmt
Total	$9,318	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$139,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,663	CurrentTaxYearMinus1YearAmt
Total	$275,206	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,126,715	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,425,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,712,563	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,595,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,380,890	CurrentTaxYearAmt
Total	$14,241,926	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98000	PublicSupportCY509Pct
Public Support PY509	0.94610	PublicSupportPY509Pct
Investment Income CY	0.00070	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$110,806	OtherCostOrOtherBasisAmt
Depreciation	$25,358	DepreciationAmt
Book Value	$85,448	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,590	OtherCostOrOtherBasisAmt
Depreciation	$68,491	DepreciationAmt
Book Value	$72,099	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$583,515	OtherCostOrOtherBasisAmt
Depreciation	$226,745	DepreciationAmt
Book Value	$356,770	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$514,317	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,376,329	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$7,376,329	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,376,329	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,136,919	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,136,919	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,136,919	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT OF ANY TAX POSITIONS TAKEN AFFECTING ITS FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE ORGANIZATION'S FORMS 990, AND OTHER INCOME TAX FILINGS REQUIRED BY STATE, LOCAL, OR NON-U.S. TAX AUTHORITIES ARE NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2017.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JUSTIN GAGNON	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	BOARD PRESIDENT PARENTS/GAGNON CENTER LLC MEMBERS	RelationshipDescriptionTxt
Transaction	$52,760	TransactionAmt
Transaction	LEASE AGREEMENT FOR ADDITIONAL KITCHEN SPACE, GAGNON CENTER LLC.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$506,880	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PUBLICLY TRADED EXCHANGE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	56	ContributionCnt
Noncash Contributions Rpt F990	$1,886,032	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	REPRESENTS THE NUMBER OF CONTRIBUTORS
PART I, LINE 32B:	VARIOUS COMMUNITY ORGANIZATIONS AND BUSINESSES ASSISTED WITH THE SOLICIATION OF FOOD DONATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	OPEN HEART KITCHEN'S STREET OUTREACH PROGRAM DELIVERS FOOD TO THE UNHOUSED. READY-MADE FOOD IS IMPORTANT TO PEOPLE EXPERIENCING HOMELESSNESS THAT SIMPLY LACK ACCESS TO KITCHEN FACILITIES AND ARE UNABLE TO SAFELY REFRIGERATE OR STORE FOOD. OUR STREET OUTREACH TEAM DELIVERS HOT MEALS AND BREAKFAST BAGS FOR PEOPLE LIVING IN ENCAMPMENTS SIX DAYS A WEEK AT VARIOUS LOCATIONS THROUGHOUT THE TRI-VALLEY. SINCE STREET OUTREACH PROGRAMS WORK WITH A VULNERABLE POPULATION THAT OFTEN HAS LITTLE OR NO ACCESS TO SERVICES, A MAIN COMPONENT OF OUR STREET OUTREACH WORK IS TO ENSURE THE SURVIVAL OF PEOPLE LIVING ON THE STREETS. OUR STREET OUTREACH PROGRAMS ALSO PROVIDE NECESSARY SUPPLIES FOR OUR UNSHELTERED CLIENTS. THE COMMODITY POINT OF DISTRIBUTION (CPOD) PROGRAM IS AN EMERGENCY GROCERY DISTRIBUTION THAT PROVIDES ESSENTIAL GROCERIES TO THE COMMUNITY IN RESPONSE TO THE COVID-19 PANDEMIC. THIS DRIVE-THRU SITE OPERATES TWO DAYS PER WEEK. EACH CLIENT RECEIVES A PRODUCE BOX, A BOX OF MIXED DRY GOODS, MEAT, MILK, AND EGGS. THIS PROGRAM IS A COLLABORATION WITH TRI-VALLEY HAVEN ALONG WITH DONATIONS FROM ALAMEDA COUNTY COMMUNITY FOOD BANK.
FORM 990, PART VI, SECTION A, LINE 1	LINE 8B - THE EXECUTIVE COMMITTEE REVIEWS INFORMATION AND ADVISES THE BOARD ON RECOMMENDATIONS RELATED TO ISSUES REVIEWED.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL THE MEMBERS ON THE BOARD OF DIRECTORS. UPON REVIEW, MEMBERS DISCLOSE ANY CONFLICTS AND SIGN A STATEMENT THAT THE POLICY HAS BEEN REVIEWED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PROVIDES ONGOING TRAINING TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO ALLOW THEM TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND REPORTED TO THE BOARD ANNUALLY AND IF TRANSACTIONS OCCUR THAT HAVE A POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATIONAL POLICIES INCLUDE A PROVISION FOR DISCIPLINARY ACTION FOR VIOLATIONS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES AND REVIEWS SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST.