2022-11-10T19:30:02-06:00 2021-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2021-01-01 204542914 GO CAMPAIGN GOCA 3103966343 2309 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER PRESIDENT & CEO 3103966343 2022-11-07 1 SCOTT FIFER 999009999 DONITA M JOSEPH P00286656 5624351191 2022-11-02 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X SCOTT FIFER 7177563 0 X HTTPS://GOCAMPAIGN.ORG/ X 2006 CA GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD. 10 9 10 20 0 3785 2512314 2824691 0 0 107006 176099 0 0 2619320 3000790 1458686 1659507 0 0 729401 678927 0 0 291519 176325 220139 2364412 2558573 254908 442217 5257947 5338335 989211 401218 4268736 4937117 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY SUPPORTING IMPACTFUL GRASSROOTS ORGANIZATIONS THAT ARE CHANGING THE LIVES OF CHILDREN AND YOUTH IN THEIR COMMUNITIES. 0 0 2148205 1659507 GO CAMPAIGN IMPROVES THE LIVES OF ORPHANS AND VULNERABLE CHILDREN THROUGHOUT THE WORLD BY PARTNERING WITH PIONEERING LOCAL HEROS TO DELIVER LOCAL SOLUTIONS. GO CAMPAIGN CONNECTS DONORS TO HIGH-IMPACT GRASSROOTS PROJECTS AIMED AT CHANGING LIVES AND TRANSFORMING COMMUNITIES, ONE CHILD AT A TIME. 2148205 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SCOTT FIFER 3103966343 2309 SANTA MONICA BLVD 437 SANTA MONICA CA 90404 SCOTT FIFER PRESIDENT & CEO 40.00 0.00 X X 139000 0 15437 RAMI GHANDOUR SECRETARY/TREASURER 3.00 0.00 X X 0 0 0 VICKI KENNEDY BOARD CHAIR 3.00 0.00 X X 0 0 0 JOHN DI MINICO BOARD MEMBER 3.00 0.00 X 0 0 0 TONY HORTON BOARD MEMBER 3.00 0.00 X 0 0 0 KENNETH KIM BOARD MEMBER 3.00 0.00 X 0 0 0 JULIE MILLIGAN BOARD MEMBER 3.00 0.00 X 0 0 0 ROBERT SCOTT BOARD MEMBER 3.00 0.00 X 0 0 0 ALEXANDRA VORBECK BOARD MEMBER 3.00 0.00 X 0 0 0 JAMIE AND JONATHAN WARD BOARD CO-MEMBERS 3.00 0.00 X 0 0 0 139000 0 15437 1 0 1 0 0 X 641442 134165 2049084 244539 2824691 120292 120292 4168586 4112779 55807 55807 55807 63994 641442 63994 0 3000790 0 0 176099 1047567 1047567 611940 611940 154437 91377 10556 52504 438461 268916 25174 144371 36791 14599 6138 16054 49238 29513 3001 16724 150 62 46 42 79500 32603 24584 22313 22998 8351 9284 5363 68142 37112 4558 26472 2192 470 18 1704 71 29 6 36 1247 1158 63 26 375 375 1362 525 505 332 BANK CHARGES 20570 20570 DUES & SUBSCRIPTIONS 15164 1746 11273 2145 FIELD OFFICE SUPPLIES 5561 2207 1995 1359 MISCELLANEOUS 2807 30 703 2074 2558573 2148205 118849 291519 1783455 649504 58850 52500 7413 12116 6340 6153 562 187 2589187 3565217 818480 1058811 5257947 5338335 63057 142737 536008 109122 134165 0 150000 149359 105981 0 989211 401218 X 3321356 4032929 947380 904188 4268736 4937117 5257947 5338335 442217 226164 0 X X 0 1 X 1 0 X 2243297 2328485 2277232 2512314 2824691 12186019 2243297 2328485 2277232 2512314 2824691 12186019 1829744 10356275 118718 118862 133298 101427 120292 592597 12778616 0.81040 0.90340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6340 6153 187 187 PRIVATE INVESTMENT FUNDS 1058811 F 1058811 X 3291193 226164 64239 290403 3000790 0 3000790 2622812 64239 64239 2558573 0 2558573 PART X, LINE 2: FIN 48: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED MORE LIKELY THAN NOT TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2021. GENERALLY, THE ORGANIZATIONS INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 INDIA 0 0 PROGRAM SERVICES HUMANITARIAN 109187 KENYA 0 0 PROGRAM SERVICES HUMANITARIAN 32277 MEXICO 0 0 PROGRAM SERVICES HUMANITARIAN 26216 TANZANIA 0 0 PROGRAM SERVICES HUMANITARIAN 305828 UGANDA 0 0 PROGRAM SERVICES HUMANITARIAN 46717 UNITED KINGDOM 0 0 PROGRAM SERVICES HUMANITARIAN 18455 CAMBODIA 0 0 PROGRAM SERVICES HUMANITARIAN 3636 INDONESIA 0 0 PROGRAM SERVICES HUMANITARIAN 9500 AFGHANISTAN 0 0 PROGRAM SERVICES HUMANITARIAN 9876 DR CONGO 0 0 PROGRAM SERVICES HUMANITARIAN 3636 ETHIOPIA 0 0 PROGRAM SERVICES HUMANITARIAN 3636 NEPAL 0 0 PROGRAM SERVICES HUMANITARIAN 8545 SOUTH AFRICA 0 0 PROGRAM SERVICES HUMANITARIAN 5500 RWANDA 0 0 PROGRAM SERVICES HUMANITARIAN 28931 0 0 0 0 0 0 551816 60124 611940 MEXICO FUNDS WILL BE USED TO EXPAND AN AFTERSCHOOL PROGRAM FOR YOUTH IN NEZAHUALCOYOTL, MEXICO. THE 12-MONTH PROGRAM WILL REACH 357 YOUTH IN 3 ADDITIONAL LOCATIONS WITHIN THE TOWN. THE PROGRAM WILL BE THE SAME AS LAST YEAR (EDUCATION, SPORTS, PSYCHOSOCIAL SKILLS) PLUS A NEW TECHNOLOGY/DIGITAL SKILLS COMPONENT TO TEACH YOUTH HOW TO USE A COMPUTER. 15000 0 INDIA THIS GRANT HELPED BAL ASHRAM EXPAND THEIR SKILLS DEVELOPMENT TRAINING FOR GIRLS AND BOYS IN THE VILLAGES SURROUNDING THE ASHRAM. 20000 0 UNITED KINGDOM THIS GRANT ENABLED BUBBLE & SQUEAK TO CONTINUE TO PROVIDE FOOD ASSISTANCE TO BENEFICIARIES ON A BI-WEEKLY BASIS FOR THE REST OF THE YEAR. 6000 0 UNITED KINGDOM FUNDS WILL BE USED TO CREATE ONLINE ACTIVITIES FOR COMMUNITY BUILDING AND ENGAGEMENT FOR YOUTH PARTICIPATING IN BURGESS SPORTS COOKING PROGRAM. 12455 0 INDONESIA GRANT FUNDS WILL BE USED TO ASSIST CRLC TO LAUNCH A MENTAL HEALTH PROGRAM FOR THE REFUGEES, AND THE PROGRAM WILL REACH 4,000 BENEFICIARIES. 9500 0 INDIA FUNDS WERE USED TO PROVIDE FOOD, HYGIENE AND MEDICINE SUPPLIES FOR VULNERABLE CHILDREN AND FAMILIES DURING THE OMICRON WAVE AND ONGOING PANDEMIC. 45019 0 TANZANIA GRANT FUNDS WERE USED TO ENSURE CHILDREN AND TEACHERS LEARN ROAD SAFETY PRACTICES AND LAWS TO DECREASE ACCIDENTS AROUND SCHOOLS, AS WELL AS PROVIDE WILL-WRITING EDUCATION AND SERVICES TO PROTECT CHILDREN'S INHERITANCES. 6477 0 TANZANIA FUNDS ARE USED TO BUILD A NEW REHABILITATION CENTER TO ADDRESS THE NEEDS OF CHILDREN WITH DISABILITIES IN EAST AFRICA. 187822 0 KENYA FUNDS WILL BE USED TO PAY THE SCHOOL FEES AND OTHER BASIC NEEDS OF AGNES, AN ORPHAN FROM GATANGA. 8196 0 AFGHANISTAN FUNDS WILL BE USED TO PROVIDE SCHOOL SUPPLIES AND NECESSARY CLOTHING/SHOES TO STUDENTS, PROVIDE FOOD RELIEF TO CHILDREN, AND SUPPORT GIRLS EDUCATION WHEN POSSIBLE. 9876 0 KENYA FUNDS WILL BE USED TO SUPPORT HEZRONS HIGHER EDUCATION COSTS IN HIS PURSUIT TO BECOME A DOCTOR. 13246 0 INDIA FUNDS WILL BE USED TO PROVIDE 70 STUDENTS WITH SMARTPHONES AND INTERNET SO THEY CAN PARTICIPATE IN THEIR DISTANCE LEARNING CLASSES DURING THE STAY AT HOME PERIOD. 11100 0 TANZANIA FUNDS WILL BE USED TO BUILD A VOCATIONAL TRAINING SCHOOL. 78705 0 TANZANIA FUNDS WERE USED TO PROVIDE AN EDUCATION SPONSORSHIP FOR ONE TANZANIAN ORPHAN 23500 0 INDIA FUNDS WILL BE USED TO PROVIDE FOOD RATIONS, NUTRITION BOOSTER KITS, AND OXIMETERS TO CHILDREN AND VULNERABLE FAMILIES IN LUCKNOW 30000 0 RWANDA FUNDS WERE USED FOR A MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 7476 0 UGANDA FUNDS WILL BE USED TO PURCHASE AND REPAIR A TRUCK FOR USE BY SOM CHESS ACADEMY STAFF IN ORDER TO NAVIGATE TOUGH TERRAIN AND DISTRIBUTE FOOD GROWN IN THEIR GARDEN TO ALL OF THEIR AFFILIATE CENTERS FOR THEIR FEEDING PROGRAM. 45148 0 RWANDA FUNDS WERE USED FOR A MENTORSHIP PROGRAM FOR VULNERABLE CHILDREN TO GIVE THEM THE TOOLS TO BECOME INDEPENDENT AND PRODUCTIVE MEMBERS OF THEIR COMMUNITY. 21455 0 MEXICO FUNDS WERE USED TO PROVIDE 140 FOOD PACKAGES FOR INDIGENOUS FAMILIES IN THE MOUNTAIN REGION. 9091 0 TANZANIA WHILE GO CAMPAIGN NO LONGER SUPPORTS THE YOUTH THROUGH TUNAHAKI ORPHANAGE, SUPPORT FOR THESE ORPHANS CONTINUES TO BE PROVIDED THROUGH SEPARATE GRANTS FOR THESE INDIVIDUAL YOUTH. 9324 0 23 5 0 0 0 0 0 0 PART I, LINE 2: ISSUING A GRANT AGREEMENT: GRANT AGREEMENTS STIPULATE THE USE OF FUNDS, REPORTING REQUIREMENTS, AND PROCESS FOR REQUESTING CHANGES TO THE PROJECT SCOPE OR ALLOCATION OF FUNDS FOR AN APPROVED PROJECT. THIS DOCUMENT MUST BE SIGNED AND RETURNED TO VERIFY AGREEMENT TO FOLLOW ALL TERMS AND CONDITIONS OF THE GRANT. SPEAKING WITH A GRANTEE: DURING A PHONE/SKYPE CALL, PROGRAM STAFF WILL VERBALLY REVIEW TERMS AND CONDITIONS OF THE GRANT AGREEMENT, VERIFY BANK INFORMATION ON FILE, AND REVIEW REPORTING SCHEDULE/REQUIREMENTS TO ENSURE BOTH PARTIES' MUTUAL UNDERSTANDING OF THE TERMS OF THE GRANT. MONITORING GRANT AWARDS: GO CAMPAIGN PROGRAM STAFF MONITOR GRANTS TO IDENTIFY POTENTIAL PROBLEMS AND AREAS WHERE TECHNICAL ASSISTANCE MIGHT BE NECESSARY. THIS ACTIVE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS, CORRESPONDENCE FROM THE GRANTEE, AND QUARTERLY PHONE/SKYPE CALLS. MONITORING EXPENDITURES: GRANTEE ORGANIZATIONS ARE REQUIRED TO HAVE FINANCIAL SYSTEMS IN PLACE TO MONITOR THEIR GRANT EXPENDITURES. THESE SYSTEMS ARE VERIFIED DURING THE VETTING PROCESS. GO CAMPAIGN MONITORS THE USE OF FUNDS WITHIN EACH REPORTING CYCLE AND WITHIN THE OVERALL PROJECT PERIOD. THE APPROVED GRANT AMOUNT IS BASED ON THE GRANTEE'S PROPOSAL BUDGET SUBMITTED WITH THEIR GRANT APPLICATION. GO CAMPAIGN EXPECTS THE RATE AND TYPES OF EXPENDITURES TO BE CONSISTENT WITH THE APPROVED PROJECT BUDGET AND WILL FOLLOW UP WITH THE GRANTEE REGARDING ANY DISCREPANCIES (EXPENDITURES THAT APPEAR INCONSISTENT WITH THESE EXPECTATIONS). PROVIDING TECHNICAL ASSISTANCE: GO CAMPAIGN SEEKS TO SUPPORT GRANTEES TO SUCCESSFULLY COMPLETE THEIR GO CAMPAIGN GRANTS AS WELL AS THEIR LARGER ORGANIZATIONAL MISSION. PROGRAM STAFF SHARE EXTERNAL RESOURCES WITH GRANTEES, INTRODUCE THEM TO OTHER GRANTEES WHO MAY BE WORKING IN THE SAME REGION OR ON THE SAME ISSUE AREA SO THEY CAN COLLABORATE. WHEN POSSIBLE, GO CAMPAIGN CONNECTS GRANTEES WITH VOLUNTEERS TRAVELING IN THE AREA WHO CAN FURTHER ASSIST THEM IN THEIR EFFORTS. WHEN NECESSARY, PROGRAM STAFF MAY CONDUCT A SITE VISIT TO ASSESS THE IMPACT OF A GRANT AND PROVIDE ADDITIONAL SUPPORT. PRIOR APPROVAL REQUESTS: CHANGES TO PROJECT SCOPE OR ALLOCATION OF FUNDS MUST BE APPROVED BY GO CAMPAIGN PROGRAM STAFF. REQUESTS FOR CHANGES MUST BE MADE IN WRITING (EMAIL IS ACCEPTABLE) PRIOR TO USE OF FUNDS. FAILURE TO OBTAIN APPROVAL MAY RESULT IN THE DISALLOWANCE OF COSTS, TERMINATION OF THE AWARD, OR OTHER ENFORCEMENT ACTION WITHIN GO CAMPAIGN'S AUTHORITY. REPORTING REQUIREMENTS: GO CAMPAIGN REQUIRES GRANTEES TO SUBMIT REPORTS WHICH ARE DUE AT SPECIFIC TIMES DURING THE GRANT CYCLE (LIFE CYCLE OF A GRANT AWARD). ALL REPORTS MUST BE ACCURATE, COMPLETE, AND SUBMITTED ON TIME. ONCE REPORTING REQUIREMENTS ARE COMPLETE, GO CAMPAIGN SEEKS TO CLOSE OUT A GRANT IN A TIMELY MANNER. UPDATING DONORS: DONORS FUNDING PROJECTS THROUGH DONOR DIRECTED FUNDS WITHIN GO CAMPAIGN WILL RECEIVE A REPORT UPDATING THEM ON THE USE OF FUNDS AND IMPACT TO VULNERABLE CHILDREN. DONORS WHO DONATE TO SPECIFIC PROJECTS MAY RECEIVE PROJECT-SPECIFIC UPDATES VIA EMAIL. DONORS AT LARGE MAY RECEIVE E-NEWSLETTER UPDATES ON ANY GIVEN PROJECT. PART III ACCOUNTING METHOD: GO GALA 679492 615498 63994 63994 ONLINE AUCTION 25944 25944 705436 641442 63994 63994 63994 0 1 CLEANSLATE 16198 VERMEER DR CHINO HILLS CA 917096127 954827367 501(C)(3) 22047 0 FUNDS WILL BE USED TO PROVIDE MENTAL HEALTH COUNSELING TO YOUTH IN WATTS FUTURE TIES 3935 W 82ND ST CHICAGO IL 60652 275469921 501(C)(3) 972667 0 FUNDS WILL BE USED TO SUPPORT THE NEW FUTURE TIES YOUTH CENTER IN CHICAGO, IL GENERATION HER 1010 MANLEY DRIVE SAN GABRIEL CA 91776 800453092 501(C)(3) 11364 0 FUNDS WERE USED TO SUPPORT GENERATION HER'S STAFF AND EMPOWERMENT PROGRAM FOR TEEN MOMS AND THEIR CHILDREN IN ORANGE COUNTY MINORITY HUMANITARIAN FOUNDATION 1618 SAN MIGUEL AVE SPRING VALLEY CA 91977 474926931 501(C)(3) 13750 0 FUNDS WILL BE USED TO PROVIDE HOTELS, SAFE TRANSPORTATION, AND WARM MEALS TO NEWLY-ARRIVED REFUGEE YOUTH AND THEIR FAMILIES IN SAN DIEGO STEPPING FORWARD LA 180 E 35TH ST LOS ANGELES CA 90011 954302067 501(C)(3) 7195 0 FUNDS WILL BE USED TO SUPPORT SFLA'S MISSION IS TO EMPOWER YOUTH AGING OUT OF THE FOSTER CARE SYSTEM TO TRANSITION SUCCESSFULLY TO ADULTHOOD AND REACH THEIR FULLEST POTENTIAL. LINCOLN HEIGHTS 2618 WORKMAN ST RM 13 LOS ANGELES CA 90031 954682502 501(C)(3) 6026 0 FUNDS WERE USED TO PROVIDE GROCERIES AND SCHOOL SUPPLIES TO AROUND 150 FAMILIES IN EAST LA. 6 PART I, LINE 2: ISSUING A GRANT AGREEMENT: GRANT AGREEMENTS STIPULATE THE USE OF FUNDS, REPORTING REQUIREMENTS, AND PROCESS FOR REQUESTING CHANGES TO THE PROJECT SCOPE OR ALLOCATION OF FUNDS FOR AN APPROVED PROJECT. THIS DOCUMENT MUST BE SIGNED AND RETURNED TO VERIFY AGREEMENT TO FOLLOW ALL TERMS AND CONDITIONS OF THE GRANT. SPEAKING WITH A GRANTEE: DURING A PHONE/SKYPE CALL, PROGRAM STAFF WILL VERBALLY REVIEW TERMS AND CONDITIONS OF THE GRANT AGREEMENT, VERIFY BANK INFORMATION ON FILE, AND REVIEW REPORTING SCHEDULE/REQUIREMENTS TO ENSURE BOTH PARTIES' MUTUAL UNDERSTANDING OF THE TERMS OF THE GRANT. MONITORING GRANT AWARDS: GO CAMPAIGN PROGRAM STAFF MONITOR GRANTS TO IDENTIFY POTENTIAL PROBLEMS AND AREAS WHERE TECHNICAL ASSISTANCE MIGHT BE NECESSARY. THIS ACTIVE MONITORING IS ACCOMPLISHED THROUGH REVIEW OF REPORTS, CORRESPONDENCE FROM THE GRANTEE, AND QUARTERLY PHONE/SKYPE CALLS. MONITORING EXPENDITURES: GRANTEE ORGANIZATIONS ARE REQUIRED TO HAVE FINANCIAL SYSTEMS IN PLACE TO MONITOR THEIR GRANT EXPENDITURES. THESE SYSTEMS ARE VERIFIED DURING THE VETTING PROCESS. GO CAMPAIGN MONITORS THE USE OF FUNDS WITHIN EACH REPORTING CYCLE AND WITHIN THE OVERALL PROJECT PERIOD. THE APPROVED GRANT AMOUNT IS BASED ON THE GRANTEE'S PROPOSAL BUDGET SUBMITTED WITH THEIR GRANT APPLICATION. GO CAMPAIGN EXPECTS THE RATE AND TYPES OF EXPENDITURES TO BE CONSISTENT WITH THE APPROVED PROJECT BUDGET AND WILL FOLLOW UP WITH THE GRANTEE REGARDING ANY DISCREPANCIES (EXPENDITURES THAT APPEAR INCONSISTENT WITH THESE EXPECTATIONS). PROVIDING TECHNICAL ASSISTANCE: GO CAMPAIGN SEEKS TO SUPPORT GRANTEES TO SUCCESSFULLY COMPLETE THEIR GO CAMPAIGN GRANTS AS WELL AS THEIR LARGER ORGANIZATIONAL MISSION. PROGRAM STAFF SHARE EXTERNAL RESOURCES WITH GRANTEES, INTRODUCE THEM TO OTHER GRANTEES WHO MAY BE WORKING IN THE SAME REGION OR ON THE SAME ISSUE AREA SO THEY CAN COLLABORATE. WHEN POSSIBLE, GO CAMPAIGN CONNECTS GRANTEES WITH VOLUNTEERS TRAVELING IN THE AREA WHO CAN FURTHER ASSIST THEM IN THEIR EFFORTS. WHEN NECESSARY, PROGRAM STAFF MAY CONDUCT A SITE VISIT TO ASSESS THE IMPACT OF A GRANT AND PROVIDE ADDITIONAL SUPPORT. PRIOR APPROVAL REQUESTS: CHANGES TO PROJECT SCOPE OR ALLOCATION OF FUNDS MUST BE APPROVED BY GO CAMPAIGN PROGRAM STAFF. REQUESTS FOR CHANGES MUST BE MADE IN WRITING (EMAIL IS ACCEPTABLE) PRIOR TO USE OF FUNDS. FAILURE TO OBTAIN APPROVAL MAY RESULT IN THE DISALLOWANCE OF COSTS, TERMINATION OF THE AWARD, OR OTHER ENFORCEMENT ACTION WITHIN GO CAMPAIGN'S AUTHORITY. REPORTING REQUIREMENTS: GO CAMPAIGN REQUIRES GRANTEES TO SUBMIT REPORTS WHICH ARE DUE AT SPECIFIC TIMES DURING THE GRANT CYCLE (LIFE CYCLE OF A GRANT AWARD). ALL REPORTS MUST BE ACCURATE, COMPLETE, AND SUBMITTED ON TIME. ONCE REPORTING REQUIREMENTS ARE COMPLETE, GO CAMPAIGN SEEKS TO CLOSE OUT A GRANT IN A TIMELY MANNER. UPDATING DONORS: DONORS FUNDING PROJECTS THROUGH DONOR DIRECTED FUNDS WITHIN GO CAMPAIGN WILL RECEIVE A REPORT UPDATING THEM ON THE USE OF FUNDS AND IMPACT TO VULNERABLE CHILDREN. DONORS WHO DONATE TO SPECIFIC PROJECTS MAY RECEIVE PROJECT-SPECIFIC UPDATES VIA EMAIL. DONORS AT LARGE MAY RECEIVE E-NEWSLETTER UPDATES ON ANY GIVEN PROJECT. X X X X 0 0 0 0 0 0 0 0 0 SCOTT FIFER PRESIDENT & CEO 120000 0 19000 0 0 0 0 0 15437 0 154437 0 0 0 X 3 9000 FMV X 5 3949 FMV X 6 2020 FMV X VACATIONS/TRIPS 18 193905 FMV X EXPERIENCES 18 32775 FMV X MISCELLANEOUS 2 2890 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JAMIE WARD AND JONATHAN WARD ARE MARRIED. THEY HAVE ONE SEAT/VOTE BETWEEN THEM. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS PROVIDED TO SENIOR MANAGEMENT SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW. ALL QUESTIONS, CONCERNS, ETC OF SENIOR MANAGEMENT ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM 990 AS APPROPRIATE. A DRAFT COPY OF THE FORM 990 IS EMAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. AFTER ALL OF THE INPUT FROM THE BOARD HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE ORGANIZATION WILL FILE THE FINAL FORM 990 AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE AFFECTED PERSON SHALL A) FULLY DISCLOSE THE NATURE OF THE INTEREST AND B) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION FOR ANY KEY EMPLOYEES, OFFICERS, DIRECTORS, OR EXECUTIVE DIRECTORS, COMPARABLE DATA IS COLLECTED BY INDEPENDENT PARTIES. THE BOARD OF DIRECTORS THEN DELIBERATES AND APPROVES THE COMPENSATION AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IT POSTS ITS RECENTLY FILED FORM 990'S ON ITS WEBSITE. FORM 990, PART VIII, LINE 1E: PPP LOAN ADVANCE FORGIVENESS: IN MARCH 2020, CONGRESS PASSED THE PAYCHECK PROTECTION PROGRAM (PPP) UNDER DIVISION A, TITLE I OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT, AUTHORIZING LOANS TO SMALL ORGANIZATIONS 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 PROGRAM ARE ELIGIBLE TO BE FORGIVEN AS LONG AS THE PROCEEDS ARE USED FOR QUALIFYING PURPOSES AND CERTAIN OTHER CONDITIONS ARE MET. ON APRIL 29, 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $134,165 THROUGH THE PPP. ON JANUARY 20, 2021, THE ORGANIZATION RECEIVED NOTICE FROM THE SBA THAT THE FULL AMOUNT OF THE LOAN WAS FORGIVEN AND THIS FORGIVENESS IS PRESENTED SEPARATELY ON THE STATEMENT OF ACTIVITIES. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.