FURP.ORG / PUBLIC DATA EXPLORER

CAMPAIGN FOR COLLEGE OPPORTUNITY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CAMPAIGN FOR COLLEGE OPPORTUNITY (EIN 20-0427622)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349308922
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T12:33:51-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680300457PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACIAS GINI & O'CONNELL LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12029 CENTURY PARK EAST STE 1500AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900672935ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200427622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPAIGN FOR COLLEGE OPPORTUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone2137449434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL STREET 925AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELE SIQUEIROSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2137449434PhoneNum
Signature2022-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELEPersonFirstNm
Person LastSIQUEIROSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDUSTIN GRIZZLEPreparerPersonNm
PTINP01474042PTIN
Phone3102773373PhoneNum
Preparation2022-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHELE SIQUEIROSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL STREET STE 925AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,534,032GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COLLEGECAMPAIGN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENSURING THE NEXT GENERATION OF CALIFORNIANS HAS A CHANCE TO GO TO COLLEGE AND SUCCEED.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,449,752PYContributionsGrantsAmt
CY Contributions Grants$2,527,773CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income-$220CYInvestmentIncomeAmt
PY Other Revenue$62,767PYOtherRevenueAmt
CY Other Revenue$6,189CYOtherRevenueAmt
PY Total Revenue$3,512,526PYTotalRevenueAmt
CY Total Revenue$2,533,742CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,212CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,151,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,965,467CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$167,119CYTotalFundraisingExpenseAmt
PY Other Expenses$471,829PYOtherExpensesAmt
CY Other Expenses$520,026CYOtherExpensesAmt
PY Total Expenses$2,623,577PYTotalExpensesAmt
CY Total Expenses$2,488,705CYTotalExpensesAmt
PY Revenues Less Expenses$888,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,037CYRevenuesLessExpensesAmt
Total Assets BOY$3,196,263TotalAssetsBOYAmt
Total Assets EOY$3,253,344TotalAssetsEOYAmt
Total Liabilities BOY$146,977TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,445TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,049,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,108,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWORKING TO ENSURE ALL CALIFORNIANS HAVE AN EQUAL OPPORTUNITY TO ATTEND AND SUCCEED IN COLLEGE IN ORDER TO BUILD A VIBRANT WORKFORCE, ECONOMY, AND DEMOCRACY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,509,070ExpenseAmt
Grant$3,212GrantAmt
DescCOALITION BUILDING, RESEARCH AND POLICY REFORM - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$423,453ExpenseAmt
DescCOMMUNICATIONS - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,750ExpenseAmt
DescLOBBYING ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,985,273TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACEY HOLDERBACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2137449434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11149 S HILL STREET STE 925AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90015ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID WOLF
DIRECTOR1.00Yes (X)$0$0$0
ELENA CHAVEZ QUEZADA
DIRECTOR1.00Yes (X)$0$0$0
ESTELA BENSIMON
DIRECTOR1.00Yes (X)$0$0$0
ILIANA PEREZ
DIRECTOR1.00Yes (X)$0$0$0
IRMA RODRIGUEZ MOISA
DIRECTOR1.00Yes (X)$0$0$0
LENA CAREW
DIRECTOR1.00Yes (X)$0$0$0
LUKE WOOD
DIRECTOR1.00Yes (X)$0$0$0
MARIA ANGUIANO
TREASURER1.00Yes (X)$0$0$0
MARIA OTT
DIRECTOR1.00Yes (X)$0$0$0
PAMELA H DAVID
DIRECTOR1.00Yes (X)$0$0$0
PAUL GRANILLO
DIRECTOR1.00Yes (X)$0$0$0
ROB LAPSLEY
CO-CHAIR1.00Yes (X)$0$0$0Yes (X)
SONYA CHRISTIAN
SECRETARY1.00Yes (X)$0$0$0
THOMAS A SAENZ
CHAIR1.00Yes (X)$0$0$0Yes (X)
VINCENT PAN
DIRECTOR1.00Yes (X)$0$0$0
AUDREY DOW
SENIOR VICE PRESIDENT40.00$169,915$0$35,321Yes (X)
JESSIE RYAN
EXECUTIVE VICE PRESIDENT40.00$177,149$0$19,121Yes (X)
MICHELE SIQUEIROS
PRESIDENT65.00$255,090$0$27,733Yes (X)
STACEY HOLDERBACH
DEVELOPMENT & ADMINISTRATI40.00$122,323$0$8,670Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$724,477TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$90,845TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,527,773AllOtherContributionsAmt
Total Contributions$2,527,773TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70TotalRevenueColumnAmt
Exclusion$70ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$290OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$290OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$290TotalRevenueColumnAmt
Related Or Exempt Func Income-$290RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,189TotalRevenueColumnAmt
Related Or Exempt Func Income$6,189RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,189OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,533,742TotalRevenueColumnAmt
Related Or Exempt Func Income$5,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,212TotalAmt
Program Services$3,212ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$601,913TotalAmt
Program Services$418,118ProgramServicesAmt
Management And General$98,441ManagementAndGeneralAmt
Fundraising$85,354FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,002,092TotalAmt
Program Services$811,576ProgramServicesAmt
Management And General$134,601ManagementAndGeneralAmt
Fundraising$55,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$241,403TotalAmt
Program Services$171,896ProgramServicesAmt
Management And General$52,928ManagementAndGeneralAmt
Fundraising$16,579FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,059TotalAmt
Program Services$85,979ProgramServicesAmt
Management And General$25,064ManagementAndGeneralAmt
Fundraising$9,016FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,117TotalAmt
Program Services$149ProgramServicesAmt
Management And General$6,968ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$987TotalAmt
Program Services$987ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,802TotalAmt
Program Services$142,356ProgramServicesAmt
Management And General$11,446ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$251,408TotalAmt
Program Services$245,282ProgramServicesAmt
Management And General$6,126ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,896TotalAmt
Program Services$49,499ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,904TotalAmt
Program Services$2,904ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,984TotalAmt
Program Services$17,984ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$30,684$30,684
PROFESSIONAL DEVELOPMEN$5,244$4,647$459$138

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,488,705TotalAmt
Program Services$1,985,273ProgramServicesAmt
Management And General$336,313ManagementAndGeneralAmt
Fundraising$167,119FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,562,877BOYAmt
EOY$1,095,769EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$42,197BOYAmt
EOY$255,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,486,763BOYAmt
EOY$1,814,770EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,603BOYAmt
EOY$11,831EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,139BOYAmt
EOY$38,820EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,473LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$63,957LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,832BOYAmt
EOY$21,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,852BOYAmt
EOY$14,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,196,263BOYAmt
EOY$3,253,344EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,901BOYAmt
EOY$100,060EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,076BOYAmt
EOY$44,385EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$146,977BOYAmt
EOY$144,445EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$841,833BOYAmt
EOY$724,606EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,207,453BOYAmt
EOY$2,384,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,049,286BOYAmt
EOY$3,108,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,196,263BOYAmt
EOY$3,253,344EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,037ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,576NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,675,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,507,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,449,752CurrentTaxYearMinus1YearAmt
Current Tax Year$2,527,773CurrentTaxYearAmt
Total$14,405,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,675,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,245,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,507,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,449,752CurrentTaxYearMinus1YearAmt
Current Tax Year$2,527,773CurrentTaxYearAmt
Total$14,405,279TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,880,250SubstantialContributorsTotAmt
Public Support Total170$6,525,029PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$844CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$70CurrentTaxYearAmt
Total$4,183TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,767CurrentTaxYearMinus1YearAmt
Current Tax Year$6,189CurrentTaxYearAmt
Total$90,781TotalAmt
FieldValueIRS element (for citing)
Total Support$14,500,243TotalSupportAmt
Public Support CY1700.45000PublicSupportCY170Pct
Public Support PY1700.43710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,750FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$52,750FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,931,536FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,984,286FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$249,214FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,304FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$278,252CurrentYearMinus3Amt
Current Year Minus2$266,875CurrentYearMinus2Amt
Current Year Minus1$258,171CurrentYearMinus1Amt
Current Year$249,214CurrentYearAmt
Total$1,052,512TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,578,768LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$49,685CurrentYearMinus3Amt
Current Year Minus2$52,412CurrentYearMinus2Amt
Current Year Minus1$86,258CurrentYearMinus1Amt
Current Year$52,750CurrentYearAmt
Total$241,105TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$69,563CurrentYearMinus3Amt
Current Year Minus2$66,719CurrentYearMinus2Amt
Current Year Minus1$64,543CurrentYearMinus1Amt
Current Year$62,304CurrentYearAmt
Total$263,129TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$394,694GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,969CurrentYearMinus3Amt
Current Year Minus2$5,240CurrentYearMinus2Amt
Total$10,209TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,516OtherCostOrOtherBasisAmt
Depreciation$21,031DepreciationAmt
Book Value$14,485BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,957OtherCostOrOtherBasisAmt
Depreciation$42,926DepreciationAmt
Book Value$7,031BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,516TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$44,385Amt
FieldValueIRS element (for citing)
Total Liability$44,385TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,547,621TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,576NetUnrealizedGainsInvstAmt
Revenue Not Reported$14,576RevenueNotReportedAmt
Revenue Subtotal$2,533,045RevenueSubtotalAmt
Investment Expenses Not Incld$987InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$290OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$697RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,533,742TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,487,718TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,487,718ExpensesSubtotalAmt
Investment Expenses Not Incld2$987InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$987ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,488,705TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationLOSS ON DISPOSAL OF PROPERTY AND EQUIPMENTExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHELE SIQUEIROS
PRESIDENT$255,090$0$0$0$0$0$0$0$27,733$0$282,823$0$0$0
AUDREY DOW
SENIOR VICE PRESIDENT$169,915$0$0$0$0$0$0$0$35,321$0$205,236$0$0$0
JESSIE RYAN
EXECUTIVE VICE PRESIDENT$177,149$0$0$0$0$0$0$0$19,121$0$196,270$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART III LINE 4ACOALITION BUILDING, RESEARCH, AND POLICY REFORM IN 2021, WE TOOK A PROACTIVE APPROACH TO ENGAGING IN INNOVATIVE AND COMPELLING CONVERSATIONS WITH STATE AND HIGHER EDUCATION LEADERS: JOINED GOVERNOR GAVIN NEWSOM FOR THE SIGNING OF LANDMARK POLICY REFORMS AUTHORED BY ASSEMBLY MEMBER MARC BERMAN, WHICH WE CHAMPIONED, THAT WILL ENSURE OUR BROKEN TRANSFER SYSTEM IS FIXED TO SUPPORT STUDENTS WITH THEIR TRANSITION FROM COMMUNITY COLLEGE TO A UC AND CSU; LED ADVOCACY EFFORTS THAT HELPED SECURE $1.4 BILLION IN HIGHER EDUCATION FUNDING AIMED AT FUELING AN EQUITABLE RECOVERY FROM THE COVID-19 PANDEMIC, INCLUDING INVESTMENTS TO PRODUCE THE HEALTHCARE WORKFORCE AND SCIENCE/MEDICINE NEEDED TO TACKLE THE VIRUS; HOSTED THE FIRST IN-PERSON GATHERING ON SEPTEMBER 23, 2021 AT OUR VISION AND ACTION FOR EQUITY EVENT TO DISCUSS STRATEGIES FOR ACHIEVING RACIAL EQUITY WITH UC PRESIDENT DRAKE, CSU CHANCELLOR CASTRO, AND ACTING CHANCELLOR OF THE CCC, DR. DAISY GONZALES, ALONG WITH LEADERS OF THE UC BOARD OF REGENTS, CSU BOARD OF TRUSTEES, AND CCC BOARD OF GOVERNORS; HELD OUR ANNUAL DEAN'S LIST RECEPTION ON JANUARY 27, 2021, TO RECOGNIZE THE EXEMPLARY LEGISLATORS AND STAFFERS WHO HAVE LED THE WAY FOR STUDENT-CENTERED POLICY IN 2020. THE HONOREES INCLUDED SECRETARY OF STATE DR. SHIRLEY WEBER, ASSEMBLY MEMBER PHILIP TING, LOS ANGELES COUNTY SUPERVISOR HOLLY MITCHELL, ASSEMBLY MEMBER JOSE MEDINA, AND POLICY ADVISOR IN OFFICE OF CALIFORNIA LIEUTENANT GOVERNOR ELENI KOUNALAKIS, ALEKSANDRA REETZ; CONTINUED OUR TAKE A LUNCH BREAK SERIES TO MEET NEWLY APPOINTED HIGHER EDUCATION LEADERS TO LEARN ABOUT THEIR PRIORITIES, STRENGTHEN OUR RELATIONSHIP WITH THEM AND DISCUSS HIGHER EDUCATION ISSUES OF CONCERN TO THE CAMPAIGN. GUESTS INCLUDED: DR. JUAN SANCHEZ MUNOZ, CHANCELLOR OF UC MERCED; DIEGO ARAMBULA, TRUSTEE OF THE CALIFORNIA STATE UNIVERSITY BOARD OF TRUSTEES; DR. LANDE AJOSE, THEN SENIOR POLICY ADVISOR FOR HIGHER EDUCATION FOR GOVERNOR GAVIN NEWSOM; AND DR. SAUL JIMENEZ-SANDOVAL, PRESIDENT OF CSU FRESNO; OUR SENIOR VICE PRESIDENT, AUDREY DOW, SERVED ON THE HEALTH PROFESSIONS EDUCATION FOUNDATION BOARD OF DIRECTORS TO HELP SUPPORT IMPROVING ACCESS TO HEALTHCARE IN UNDERSERVED AREAS OF CALIFORNIA BY PROVIDING SCHOLARSHIPS AND LOAN REPAYMENTS PROGRAMS TO HEALTH PROFESSIONAL STUDENTS AND GRADUATES WHO ARE DEDICATED TO PROVIDING DIRECT PATIENT CARE IN THOSE AREAS; AUDREY DOW WAS APPOINTED BY THE GOVERNOR IN JANUARY 2022 TO THE HEALTH WORKFORCE EDUCATION AND TRAINING COUNCIL, WHICH IS CHARGED WITH COORDINATING CALIFORNIA'S HEALTH WORKFORCE EDUCATION AND TRAINING TO MEET THE STATE'S NEEDS. THE COUNCIL CONSISTS OF 17 APPOINTEES FROM DIFFERENT MEDICAL EDUCATION PROGRAMS; OUR PRESIDENT, MICHELE SIQUEIROS, SERVES ON THE BOARD OF DIRECTORS OF THE CALIFORNIA ENDOWMENT TO EXPAND ACCESS TO AFFORDABLE, QUALITY HEALTH CARE FOR UNDERSERVED INDIVIDUALS AND COMMUNITIES AND TO PROMOTE FUNDAMENTAL IMPROVEMENTS IN THE HEALTH STATUS OF ALL CALIFORNIANS; OUR PRESIDENT, MICHELE SIQUEIROS, SERVED AT THE REQUEST OF GOVERNOR GAVIN NEWSOM AS ONE OF 15 LEADERS ON THE CALIFORNIA HIGHER EDUCATION RECOVERY WITH EQUITY TASK FORCE. THE PRIMARY OBJECTIVE OF THE TASK FORCE IS TO PRODUCE A ROADMAP THAT INFORMS SPECIFIC ACTIONS OVER THE MID-TO-LONG TERM TO ENSURE THAT CALIFORNIA'S PUBLIC POST-SECONDARY INSTITUTIONS RECOVER FROM THE IMPACTS OF COVID-19 MORE INTEGRATED, EQUITABLE, RESILIENT AND ALIGNED WITH THE ECONOMIC NEEDS OF THE STATE. ADDITIONALLY, WE RELEASED 9 PUBLICATIONS IN 2021 IN SUPPORT OF STRENGTHENING PATHWAYS TO COLLEGE ACCESS AND COMPLETION FOR CALIFORNIA'S STUDENTS: HEALTH PROFESSIONS: ASSOCIATE DEGREES FOR TRANSFER IN HEALTH MAJORS AT THE COMMUNITY COLLEGES AND CALIFORNIA STATE UNIVERSITY SYSTEM. SHUT OUT: THE NEED TO INCREASE ACCESS TO THE UNIVERSITY OF CALIFORNIA AND THE CALIFORNIA STATE UNIVERSITY. 2021 STATE OF HIGHER EDUCATION FOR LATINX CALIFORNIANS. EXAMINING DISPARITIES IN COLLEGE OPPORTUNITY BY GENDER FOR BLACK CALIFORNIANS. CHUTES OR LADDERS? STRENGTHENING CALIFORNIA COMMUNITY COLLEGE TRANSFER SO MORE STUDENTS EARN THE DEGREES THEY SEEK. CALIFORNIA'S BIGGEST RETURN: THE STATE OF HIGHER EDUCATION FOR BLACK CALIFORNIANS. FOLLOW THE MONEY: CALIFORNIA SYSTEMICALLY UNDERINVESTS IN BLACK DEGREE ATTAINMENT: THE POSSIBILITY REPORT: FROM PRISON TO COLLEGE DEGREES IN CALIFORNIA. COMMUNICATIONS - THE STRENGTH OF OUR COMMUNICATIONS HAS NEVER BEEN MORE IMPORTANT FOR DELIVERING OUR MESSAGE AND INFORMING THE PUBLIC AND POLICYMAKERS. WE HAVE PRIORITIZED REGULAR, UP TO DATE HIGH-QUALITY CONTENT FOR OUR WEBSITE, SOCIAL MEDIA CHANNELS, AND ELECTRONIC NEWSLETTERS. WE HAVE ALSO SPENT AN EXTRAORDINARY AMOUNT OF TIME BRIEFING AND INTERVIEWING WITH MEDIA REPORTERS ON BREAKING HIGHER EDUCATION NEWS AND OUR HIGHER EDUCATION PRIORITIES. DURING 2021 WE HAVE: BEEN FEATURED IN 354 MEDIA ARTICLES (SEE MEDIA TRACKER ATTACHED FOR COMPLETE LIST AND LINKS TO ARTICLES) ISSUED 3 NEWSLETTERS ISSUED 32 EBLASTS PUBLISHED 5 BLOG POSTS HAD 2453 ENGAGEMENTS WITH OUR 4121 FACEBOOK FOLLOWERS HAD 7719 ENGAGEMENTS WITH OUR 6850 TWITTER FOLLOWERS HAD 57,752 WEBSITE VISITORS AND 124,463 TOTAL PAGE VIEWS PROMINENT MEDIA COVERAGE INCLUDED: LOS ANGELES TIMES, "BLACK STUDENTS ARE SUCCEEDING IN COLLEGE AT HIGHER RATES BUT FAR BEHIND WHITE PEERS REPORT SAYS" EDSOURCE, "REPORT CALLS FOR CHANGES TO IMPROVE BLACK STUDENT ACCESS AND PERFORMANCE IN CALIFORNIA HIGHER EDUCATION" SAN FRANCISCO CHRONICLE, "CALIFORNIA'S BLACK STUDENTS BENEFITED GREATLY FROM COLLEGE POLICY CHANGES. ADVOCATES HAVE MORE IDEAS" DIVERSE ISSUES IN HIGHER EDUCATION, "STATE OF HIGHER EDUCATION FOR BLACK CALIFORNIANS: NEW REPORT HIGHLIGHTS WORK STILL TO DO" LOS ANGELES TIMES, "CAL STATE POISED TO DROP SAT ADMISSION REQUIREMENT AS CHANCELLOR SUPPORTS SCRAPPING TEST" DAILY BRUIN, "TRANSFER STUDENTS VOCALIZE SUPPORT FOR RECENTLY PASSED CALIFORNIA BILLS" ED SOURCE, "CALIFORNIA'S ASPIRING COMMUNITY COLLEGE TRANSFER STUDENTS DESERVE PATHWAYS TO SUCCESS" PASADENA NOW, "GUEST OPINION ELIZABETH MORENO: THE CALIFORNIA COMMUNITY COLLEGE DREAM IS TOO RARE WE NEED TO CHANGE THAT" KPCC AIR TALK WITH LARRY MANTLE ED SOURCE, MORE CALIFORNIA LATINO STUDENTS ATTENDING COLLEGE, BUT 'DISTURBING GAPS' REMAIN LA OPINION, ESTUDIANTES LATINOS LOGRAN AVANCES AL REGISTRAR MS INGRESOS Y GRADUACIONES EN EDUCACIN SUPERIOR EN CALIFORNIA NBC, 'I SEE MYSELF': LATINA FIRST-GENERATION COLLEGE STUDENTS MENTOR OTHERS DIVERSE - ISSUES IN HIGHER EDUCATION, "PANEL DISCUSSES WAYS TO SUPPORT LATINX COLLEGE STUDENTS IN CALIFORNIA" ED SOURCE, "NEW REPORT: CALIFORNIA MUST ADDRESS IMBALANCE OF TOO MANY ELIGIBLE STUDENTS AND NOT ENOUGH SLOTS AT UC AND CSU" LOS ANGELES TIMES, "CALIFORNIA IS FAILING TO MEET DEMAND FOR UC ADMISSION. WHY IT'S A CRISIS" INSIDE HIGHER ED, "BRINGING BACK LOW-INCOME STUDENTS"
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 FORM IS REVIEWED WITH MEMBERS OF THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS AT AN IN-PERSON MEETING OF THE BOARD WHERE IT IS APPROVED AND ACCEPTED.
FORM 990, PART VI, SECTION B, LINE 12CANY BOARD MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL PROMPTLY BRING THIS TO THE ATTENSION OF THE BOARD CHAIR OR THE PRESIDENT, AND IF A CONFLICT OR THE APPEARANCE OF A CONFLICT IS DETERMINED TO EXIST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD RECEIVES A COMPLETED SELF EVALUATION FROM THE PRESIDENT. THE CHAIR OF THE BOARD ANALYZES COMPENSATION LEVELS FOR OTHER EXECUTIVE DIRECTORS OF SIMILAR SIZE ORGANIZATIONS, ALONG WITH THE SALARY HISTORY OF THE PRESIDENT AND HER PREDECESSOR. THE BOARD DISCUSSES THE SELF EVALUATION IN CLOSE SESSION AMONGST MEMBERS ONLY, AND THEN WITH THE PRESIDENT OUTLINING AREAS OF POSITIVE PERFORMANCE AND AREAS FOR IMPROVEMENT. THE CHAIR AND VICE CHAIR IN A FORMAL LETTER TO THE PRESIDENT OUTLINE EXPECTATIONS AND GOALS FOR THE COMING YEAR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING AND OTHER ORGANIZATION DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.