Strategy Studio is now furp.org. Same site, same data, new address. Please update your bookmarks (and anything that links to strategystudio.org); old links keep working by sending you here.

SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS (EIN 72-1549994)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-15
IRS object ID: 202213209349301406
Schema version: 2021v4.2
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T23:34:30-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953001179	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WINDES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 87	AddressLine1Txt
City	LONG BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	908010087	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	721549994	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY OF HISPANIC PROFESSIONAL	BusinessNameLine1Txt
Business Name Line2	ENGINEERS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	3237253970	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13181 CROSSROADS PARKWAY NORTH 220	AddressLine1Txt
City	CITY OF INDUSTRY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91746	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS WILKIE	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3237253970	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRIS	PersonFirstNm
Person Last	WILKIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONITA M JOSEPH	PreparerPersonNm
PTIN	P00286656	PTIN
Phone	5624351191	PhoneNum
Preparation	2022-11-15	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRIS WILKIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13181 CROSSROADS PARKWAY NORTH 220	AddressLine1Txt
City	CITY OF INDUSTRY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91746	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,894,639	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SHPE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SHPE CHANGES LIVES BY EMPOWERING THE HISPANIC COMMUNITY TO REALIZE ITS FULLEST POTENTIAL AND TO IMPACT THE WORLD THROUGH STEM AWARENESS,ACCESS, SUPPORT AND DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,813,835	PYContributionsGrantsAmt
CY Contributions Grants	$3,559,343	CYContributionsGrantsAmt
PY Program Service Revenue	$6,678,805	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,322,928	CYProgramServiceRevenueAmt
PY Investment Income	$13,178	PYInvestmentIncomeAmt
CY Investment Income	$12,368	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,505,818	PYTotalRevenueAmt
CY Total Revenue	$11,894,639	CYTotalRevenueAmt
PY Grants And Similar Paid	$741,767	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,210,536	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,252,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,927,825	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$976,301	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,924,005	PYOtherExpensesAmt
CY Other Expenses	$6,072,622	CYOtherExpensesAmt
PY Total Expenses	$6,918,749	PYTotalExpensesAmt
CY Total Expenses	$10,210,983	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,587,069	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,683,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,840,857	TotalAssetsBOYAmt
Total Assets EOY	$8,652,087	TotalAssetsEOYAmt
Total Liabilities BOY	$2,143,071	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,455,608	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,697,786	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,196,479	NetAssetsOrFundBalancesEOYAmt
Mission	SHPE CHANGES LIVES BY EMPOWERING THE HISPANIC COMMUNITY TO REALIZE ITS FULLEST POTENTIAL AND TO IMPACT THE WORLD THROUGH STEM AWARENESS, ACCESS, SUPPORT AND DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,907,436	ExpenseAmt
Revenue	$5,779,991	RevenueAmt
Desc	THE ANNUAL CONFERENCE PROGRAM'S MISSION IS TO BRING TOGETHER STUDENTS, PROFESSIONALS, AND EMPLOYERS FROM THE PRIVATE AND PUBLIC SECTOR IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. THE SERVICES OFFERED INCLUDE CAREER EXPO, INTERVIEW OPPORTUNITIES WITH POTENTIAL EMPLOYERS, NETWORKING OPPORTUNITIES, EDUCATIONAL EVENTS AND PROFESSIONAL DEVELOPMENT WORKSHOPS LEAD BY PROMINENT SPEAKERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,210,536	ExpenseAmt
Grant	$1,210,536	GrantAmt
Revenue	$1,269,750	RevenueAmt
Desc	THE SHPE SCHOLARSHIP PROGRAM PROVIDES SCHOLARSHIP AWARDS TO QUALIFIED UNDERGRADUATE AND GRADUATE STUDENTS ENROLLED IN QUALIFIED ACADEMIC INSTITUTIONS AND STUDYING IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND/OR MATH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$244,980	ExpenseAmt
Revenue	$1,273,187	RevenueAmt
Desc	GRANTS RECEIVED BY SHPE DURING FY22 SUPPORTED TWELVE UNIQUE PROGRAMS AT A NATIONAL SCALE, NINE OF WHICH WERE NEWLY DEVELOPED AND LAUNCHED. THESE GRANTS SUPPORTED NEARLY 50 EVENTS AND IMPACTED MORE THAN 3600 SHPE MEMBERS AND COMMUNITY MEMBERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,362,952	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	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHRIS WILKIE	PersonNm
Phone	3237253970	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13181 CROSSROADS PARKWAY NORTH	AddressLine1Txt
City	CITY OF INDUSTRY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91746	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MIGUEL ALEMANY
BOARD CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY ANNE VARGAS
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WANGEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADRIANA OCAMPO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR EMILY L ALLEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE BERMUDEZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOAQUIN GAMBOA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WILL DAVIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS HETNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FERNANDO PAZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARISTA RAGAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LEO SOTO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICOLAS TEMPESTINI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EDWIN MOURE NEGRON
BOARD MEMBER (THRU 08/2021)	1.00	Yes (X)		$0	$0	$0
DR CHRIS WILKIE
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$222,319	$0	$32,750
DR KIMBERLY DOUGLAS
CHIEF RESEARCH & INNOVATION OFFICER	40.00		Yes (X)	$150,398	$0	$30,255
MONIQUE HERRERA
CHIEF EXTERNAL RELATIONS OFFICER	40.00		Yes (X)	$129,857	$0	$15,415
RHONDA MCNEIL
CHIEF ADMINISTRATION OFFICER	40.00		Yes (X)	$84,313	$0	$7,792
DR JOSE SILVA
CHIEF ENGAGEMENT OFFICER	40.00		Yes (X)	$0	$0	$0
DR DORA RENAUD
DIRECTOR, PROGRAMS	40.00			$127,952	$0	$13,697	Yes (X)
RAQUEL TAMEZ
FORMER CEO	40.00			$143,828	$0	$14,353		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$858,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,262	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	19	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CORPORATE GIVING CONNECTION
6140 MESA AVE	LOS ANGELES	CA	90042	MARKETING AND BRANDING	$289,600
INFINITY MANAGEMENT GROUP SOLUTIONS LLC
2000 GRAND RIVER ANNEX SUITE 600	BRIGHTON	MI	48114	EVENTS SUPPORT	$105,996
ROC MANAGEMENT INC
1963 UNIVERSITY LANE	LISLE	IL	60532	CONVENTION SALES SUPPORT	$103,077
THE EVENT LOUNGE
850 N DOROTHY DR 504	DALLAS	TX	75081	EVENTS SUPPORT	$101,258

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$220,357	MembershipDuesAmt
Government Grants	$345,662	GovernmentGrantsAmt
All Other Contributions	$2,993,324	AllOtherContributionsAmt
Total Contributions	$3,559,343	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NATIONAL CONFERENCE & EVENTS	611710	$4,598,515	$4,598,515
CONTRACT INCOME	611710	$2,737,643	$2,737,643
REGIONAL EVENTS	611710	$568,049	$568,049
BRANDING AND OTHER SERVICES	611710	$418,721	$418,721

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,322,928	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,368	TotalRevenueColumnAmt
Exclusion	$12,368	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,894,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,322,928	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,368	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,210,536	TotalAmt
Program Services	$1,210,536	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$897,500	TotalAmt
Program Services	$452,637	ProgramServicesAmt
Management And General	$164,612	ManagementAndGeneralAmt
Fundraising	$280,251	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,613,565	TotalAmt
Program Services	$898,741	ProgramServicesAmt
Management And General	$500,479	ManagementAndGeneralAmt
Fundraising	$214,345	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$62,049	TotalAmt
Program Services	$24,820	ProgramServicesAmt
Management And General	$21,717	ManagementAndGeneralAmt
Fundraising	$15,512	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$180,934	TotalAmt
Program Services	$54,464	ProgramServicesAmt
Management And General	$85,167	ManagementAndGeneralAmt
Fundraising	$41,303	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$173,777	TotalAmt
Program Services	$69,511	ProgramServicesAmt
Management And General	$60,822	ManagementAndGeneralAmt
Fundraising	$43,444	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$122,276	TotalAmt
Management And General	$122,276	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$146,305	TotalAmt
Management And General	$146,305	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,868	TotalAmt
Management And General	$9,868	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$611,527	TotalAmt
Program Services	$153,813	ProgramServicesAmt
Management And General	$293,905	ManagementAndGeneralAmt
Fundraising	$163,809	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,258	TotalAmt
Program Services	$45,303	ProgramServicesAmt
Management And General	$39,640	ManagementAndGeneralAmt
Fundraising	$28,315	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$355,405	TotalAmt
Program Services	$142,162	ProgramServicesAmt
Management And General	$124,392	ManagementAndGeneralAmt
Fundraising	$88,851	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,905	TotalAmt
Program Services	$42,762	ProgramServicesAmt
Management And General	$37,417	ManagementAndGeneralAmt
Fundraising	$26,726	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$210,568	TotalAmt
Program Services	$84,227	ProgramServicesAmt
Management And General	$73,699	ManagementAndGeneralAmt
Fundraising	$52,642	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,530,328	TotalAmt
Program Services	$3,368,440	ProgramServicesAmt
Management And General	$161,888	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$536,792	TotalAmt
Program Services	$536,792	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,692	TotalAmt
Program Services	$12,677	ProgramServicesAmt
Management And General	$11,092	ManagementAndGeneralAmt
Fundraising	$7,923	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,403	TotalAmt
Program Services	$18,161	ProgramServicesAmt
Management And General	$15,891	ManagementAndGeneralAmt
Fundraising	$11,351	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RESEARCH & INNOVATION	$244,980	$244,980
DUES & SUBSRIPTIONS	$7,315	$2,926	$2,560	$1,829

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,210,983	TotalAmt
Program Services	$7,362,952	ProgramServicesAmt
Management And General	$1,871,730	ManagementAndGeneralAmt
Fundraising	$976,301	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,181,263	BOYAmt
EOY	$3,079,844	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,353,082	BOYAmt
EOY	$3,939,813	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$347,691	BOYAmt
EOY	$182,872	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,933	BOYAmt
EOY	$228,978	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$255,055	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$169,075	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,144	BOYAmt
EOY	$85,980	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$895,744	BOYAmt
EOY	$1,134,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,840,857	BOYAmt
EOY	$8,652,087	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$363,159	BOYAmt
EOY	$483,994	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,434,250	BOYAmt
EOY	$1,971,614	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$345,662	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,143,071	BOYAmt
EOY	$2,455,608	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	$3,374,735	BOYAmt
EOY	$4,461,375	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,323,051	BOYAmt
EOY	$1,735,104	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,697,786	BOYAmt
EOY	$6,196,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,840,857	BOYAmt
EOY	$8,652,087	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,683,656	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$184,963	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$487,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$501,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,238,384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,813,835	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,559,343	CurrentTaxYearAmt
Total	$7,600,332	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,565,538	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,277,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,893,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,678,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,322,928	CurrentTaxYearAmt
Total	$36,737,702	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,053,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,778,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,131,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,492,640	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,882,271	CurrentTaxYearAmt
Total	$44,338,034	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$40,000	CurrentTaxYearAmt
Total	$140,000	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)
Current Tax Year Minus4 Years	$100,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$40,000	CurrentTaxYearAmt
Total	$140,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$44,198,034	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,368	CurrentTaxYearAmt
Total	$140,510	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$52,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,368	CurrentTaxYearAmt
Total	$140,510	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,053,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,840,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,183,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,505,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,894,639	CurrentTaxYearAmt
Total	$44,478,544	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99370	PublicSupportCY509Pct
Public Support PY509	0.99420	PublicSupportPY509Pct
Investment Income CY	0.00320	InvestmentIncomeCYPct
Investment Income PY	0.00330	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,070	OtherCostOrOtherBasisAmt
Depreciation	$69,412	DepreciationAmt
Book Value	$15,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,985	OtherCostOrOtherBasisAmt
Depreciation	$99,663	DepreciationAmt
Book Value	$70,322	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$85,980	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,699,808	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$184,963	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$184,963	RevenueNotReportedAmt
Revenue Subtotal	$11,884,771	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,868	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,868	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,894,639	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,201,115	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,201,115	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,868	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,868	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,210,983	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FIN 48 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS.	ExplanationTxt

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	GrantTypeTxt
Recipient	633	RecipientCnt
Cash Grant	$1,210,536	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A STRICT APPLICATION AND SELECTION PROCESS. THE APPLICATIONS AND SUPPORTING DOCUMENTATION, INCLUDING EDUCATION TRANSCRIPTS, ARE SUBMITTED TO THE ORGANIZATION. AN EXTERNAL COMMITTEE REVIEWS, DOCUMENTS AND APPROVES THE SELECTED CANDIDATES FOR AWARDS. APPLICATIONS MAY BE COMPLETED ON PRINT OR ONLINE AND ARE SENT TO THE ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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	Yes (1)	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 (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR CHRIS WILKIE
CHIEF EXECUTIVE OFFICER	$205,924	$0	$16,395	$0	$0	$0	$0	$0	$32,750	$0	$255,069	$0	$0	$0
DR KIMBERLY DOUGLAS
CHIEF RESEARCH & INNOVATION OFFICER	$135,398	$0	$15,000	$0	$0	$0	$0	$0	$30,255	$0	$180,653	$0	$0	$0
RAQUEL TAMEZ
FORMER CEO	$143,828	$0	$0	$0	$0	$0	$0	$0	$14,353	$0	$158,181	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 5	FormAndLineReferenceDesc
Explanation	EMPLOYEES RECEIVE BONUS BASED ON REVENUES AND EXPENSES WITHIN BUDGET.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	DID THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS? THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7A	DID THE ORGANIZATION HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY? THE ORGANIZATION'S SINGLE CLASS OF MEMBERSHIP IS ENTITLED TO ELECT 6 OF THE 15 BOARD MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	ARE ANY GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO (OR SUBJECT TO APPROVAL BY) MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY? THE ORGANIZATION'S SINGLE CLASS OF MEMBERSHIP MUST APPROVE ANY CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11B	HAS THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM? THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW AND APPROVE THE TAX FORMS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DID THE ORGANIZATION HAVE A WRITTEN CONFLICT OF INTEREST POLICY? THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND MONITORS COMPLIANCE REGULARLY. SHOULD ANY QUESTIONNAIRE CONFLICTS ARISE, THE ORGANIZATION INVESTIGATES THEM IN A TIMELY FASHION.
FORM 990, PART VI, SECTION B, LINE 15	DID THE PROCESS FOR DETERMINING COMPENSATION INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION? THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE CEO'S COMPENSATION. ANNUALLY THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CEO AND COMPENSATION. SIMILARLY, ANY KEY EMPLOYEES' SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS, COMPARABLE SALARY DATA, AND THIRD PARTY CONSULTANTS, IF NEEDED.
FORM 990, PART VI, SECTION C, LINE 19	DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART VIII, LINE 1E, PPP LOAN FORGIVENESS:	IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP), AUTHORIZING LOANS TO SMALL BUSINESSES FOR USE IN PAYING EMPLOYEES THAT THEY CONTINUE TO EMPLOY THROUGHOUT THE COVID-19 PANDEMIC AND FOR RENT, UTILITIES AND INTEREST ON MORTGAGES. LOANS OBTAINED THROUGH THE PPP ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. IN MAY 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $345,662 THROUGH THE PPP. IN JANUARY 2021, THE ORGANIZATION RECEIVED A NOTIFICATION FROM THE SBA THAT THE LOAN WAS FORGIVEN IN FULL. DURING THE YEAR ENDED JUNE 30, 2021, THE ORGANIZATION RECOGNIZED FORGIVENESS INCOME TOTALING $345,662 IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. IN MARCH 2021, THE ORGANIZATION RECEIVED A SECOND LOAN IN THE AMOUNT OF $345,662 THROUGH THE PPP. IN OCTOBER 2021, THE ORGANIZATION RECEIVED A NOTIFICATION FROM THE SBA THAT THE LOAN WAS FORGIVEN IN FULL. DURING THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION RECOGNIZED FORGIVENESS INCOME TOTALING $345,662 IN THE ACCOMPANYING STATEMENT OF ACTIVITIES.