2021-05-13T17:43:34-05:00 2020-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2019-07-01 954115863 PROJECT ANGEL FOOD PROJ 3238451800 922 VINE ST LOS ANGELES CA 90038 RICHARD AYOUB EXECUTIVE DIRECTOR 3238451800 2021-05-13 1 DONITA M JOSEPH P00286656 5624351191 2021-05-13 2019 2022-09-23 18:48:47Z RICHARD AYOUB 922 VINE ST LOS ANGELES CA 90038 11404072 0 X WWW.ANGELFOOD.ORG X 1989 CA PROJECT ANGEL FOOD PREPARES AND DELIVERS HEALTHY MEALS TO FEED PEOPLE IMPACTED BY SERIOUS ILLNESS, BRINGING COMFORT AND HOPE EVERY DAY. 27 27 58 4713 5750 1750 6186868 10683978 0 0 7436 10225 -113323 291248 6080981 10985451 0 0 0 0 2648158 3495656 0 0 338256 2226703 3047005 4874861 6542661 1206120 4442790 9223074 14361323 3119552 3815011 6103522 10546312 X PROJECT ANGEL FOOD PREPARES AND DELIVERS HEALTHY MEALS TO FEED PEOPLE IMPACTED BY SERIOUS ILLNESS, BRINGING COMFORT AND HOPE EVERY DAY. THE ORGANIZATION COOKS AND DELIVERS ALMOST ONE MILLION NUTRITIOUS MEALS EACH YEAR, FREE OF CHARGE, TO THE HOMES OF MEN, WOMEN, AND CHILDREN AFFECTED BY LIFE-THREATENING ILLNESSES. CREATED IN RESPONSE TO THE HIV/AIDS EPIDEMIC, PROJECT ANGEL FOOD EXPANDED ITS MISSION IN 2004 TO HELP NEIGHBORS WHO ARE STRUGGLING WITH THE MULTIPLE CHALLENGES OF HUNGER, ISOLATION AND THEIR CRITICAL ILLNESS. PROJECT ANGEL FOOD DELIVERS OVER 15,000 MEALS PER WEEK TO 2,913 PEOPLE FROM METRO, SOUTH AND EAST LA, TO POMONA, LA MIRADA AND LONG BEACH, AND TO THE REMOTE TOWNS OF ANTELOPE VALLEY. SINCE 1989, PROJECT ANGEL FOOD HAS SERVED OVER 13 MILLION MEALS TO MORE THAN 24,000 PEOPLE. 0 0 5620324 MEAL DELIVERY PROGRAM:DURING FISCAL YEAR 2020, PROJECT ANGEL FOOD PROVIDED 842,343 MEDICALLY TAILORED MEALS, UP 24% FROM THE PREVIOUS YEAR, TO THE HOMES OF 2913 UNDUPLICATED CHRONICALLY OR TERMINALLY ILL CLIENTS. DUE TO COVID-19 SAFETY MEASURES, THE AGENCY SUSPENDED ITS ROBUST VOLUNTEER PROGRAM ON APRIL 1, AND HIRED 17 FORMERLY FURLOUGHED LOS ANGELES CHEFS AND KITCHEN GIG WORKERS. UP UNTIL THAT POINT, MORE THAN 3,597 VOLUNTEERS ASSISTED IN THE KITCHEN AND DONATED MORE THAN 33,600 HOURS TO PROJECT ANGEL FOOD'S LIFESAVING CAUSE.THE 2913 PEOPLE PROJECT ANGEL FOOD SERVES REFLECT LOS ANGELES COUNTY'S DIVERSITY, AND GROWING POPULATIONS OF AGING AND FOOD INSECURE. CLIENTS RANGE FROM 16 TO 109. PEOPLE OF COLOR COMPRISE 76% OF PROJECT ANGEL FOOD CLIENTS (31% OF WHOM ARE LATINO, AND 29% OF WHOM ARE BLACK), 63% ARE OVER 60 YEARS OF AGE, 93% ARE CATEGORIZED BY HUD AS "VERY LOW INCOME." MOST COMMON ILLNESSES IN CLIENTS ARE:HIV/AIDS (28%), CANCER (15%), CONGESTIVE HEART FAILURE (19%) KIDNEY FAILURE (12%). PROJECT ANGEL FOOD SERVED 20 CLIENTS QUARANTINED WITH COVID-19. IN ADDITION TO PROVIDING MTM (MEDICALLY TAILORED MEALS), PROJECT ANGEL FOOD PROVIDED CLIENTS WITH THREE WEEKS OF SHELF-STABLE MEALS, MASKS, AND OTHER COVID-19 ESSENTIALS INCLUDING HAND SANITIZER AND TOILET PAPER.OF THE OVER 2,000 PROJECT ANGEL FOOD CLIENTS, 78% LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL; 97% ARE CONSIDERED "VERY LOW INCOME" BY HUD STANDARDS. HOMEBOUND AND UNABLE TO STAND IN LINES AT FOOD BANKS, MANY PROJECT ANGEL FOOD CLIENTS LACK THE STRENGTH TO SHOP AND COOK FOR THEMSELVES, WHICH PLACES THEM AT GREATER RISK FOR MALNOURISHMENT. FOR MANY, THEIR SOLE SOURCE OF REVENUE IS MONTHLY PAYMENTS FROM THE SUPPLEMENTAL SECURITY INCOME PROGRAM, WHICH MUST COVER ALL THEIR EXPENSES INCLUDING RENT. PROJECT ANGEL FOOD'S GOALS ARE: TO SERVE ALL CRITICALLY ILL PEOPLE IN NEED WITHIN THE LOS ANGELES COUNTY SERVICE AREA. ALLEVIATE MALNUTRITION AND STARVATION THROUGH ITS MEDICALLY TAILORED MEAL PROGRAM PROVIDE NUTRITIONAL COUNSELING TO ALL CLIENTS ENROLLED IN PROJECT ANGEL FOOD'S SERVICE.NEW CLIENTS RECEIVE ONE-ON-ONE NUTRITIONAL COUNSELING FROM PROJECT ANGEL FOOD'S REGISTERED DIETITIANS, WHILE CONTINUING CLIENTS RECEIVE COUNSELING ON AN AS-NEEDED BASIS. THE PRIMARY CONCERNS ADDRESSED IN THESE SESSIONS INCLUDE THE CLIENT'S ABILITY TO ACHIEVE AND/OR MAINTAIN A HEALTHY BODY WEIGHT, ATTEND MEDICAL APPOINTMENTS, ADHERE TO PRESCRIPTION DRUG REGIMENS AND COPE WITH SIDE-EFFECTS OF THOSE MEDICATIONS. CLIENTS ARE ADVISED ON WAYS TO COUNTER LOSS OF APPETITE DUE TO NAUSEA, MOUTH SORES AND/OR TROUBLE SWALLOWING. MEAL PLANS ARE REVISED WHEN INGREDIENTS CAUSE DIGESTIVE ISSUES OR HAVE TASTES AND TEXTURES THAT TREATMENT HAS RENDERED UNPALATABLE. PROJECT ANGEL FOOD'S REGISTERED DIETITIANS ASSESS THE FREQUENCY OF NUTRITIONAL COUNSELING FOR THE CLIENT USING THE ASPEN CLINICAL CRITERIA FOR MALNUTRITION (WHITE JV ET AL. JPEN 2012; 36:275): MALNUTRITION ID GUIDE. THE DIETITIAN ALSO DETERMINES THE CLIENT'S PRIORITY LEVEL, ASSIGNING A PRIORITY LEVEL OF 1 TO 4 BASED ON THE SEVERITY OF THE MEDICAL CONDITION AND FOOD SECURITY, AND INFORMS THE CLIENT WHEN THE NEXT NUTRITION FOLLOW UP WILL TAKE PLACE. PRIORITY 1 CLIENTS WILL REQUIRE A FOLLOW UP WITHIN 3 MONTHS, WHILE PRIORITY 4 CLIENTS ARE MORE STABLE AND MAY NOT REQUIRE A FOLLOW UP FOR AS LONG AS ONE YEAR. AFTER THE SESSION, THE DIETITIAN WILL POPULATE MEAL ORDERS THAT FIT THE CHOSEN SPECIAL DIET CATEGORY, TAKING CARE TO TROUBLESHOOT ANY ISSUES WITH FOOD ALLERGENS.ALL CLIENTS UNDERGO ANNUAL ASSESSMENTS TO DETERMINE CONTINUATION OF SERVICES. THESE ASSESSMENTS ARE MADE BY THE PROJECT ANGEL FOOD REGISTERED DIETITIAN IN COLLABORATION WITH THE CLIENT'S CASE MANAGER. EVERY YEAR PROJECT ANGEL FOOD CONDUCTS CLIENT FEEDBACK SURVEYS AS PART OF ITS PROGRAM IMPROVEMENT STRATEGY. DRIVERS DELIVER THE SURVEYS WITH PROJECT ANGEL FOOD MEALS; THE SURVEYS ARE ENCLOSED WITH A SELF-ADDRESSED BUSINESS REPLY ENVELOPE WITH A DEADLINE FOR SUBMISSION AND ROOM FOR COMMENTS/FEEDBACK. THE ANNUAL FEEDBACK SURVEY DEMONSTRATES THE EFFECTIVENESS OF MEDICALLY TAILORED DIETS ON CLIENT RECOVERY. BASED ON PROJECT ANGEL FOOD'S MOST RECENT SURVEY: 97.2% OF CLIENTS WERE ABLE TO MAINTAIN TAKING THEIR MEDICATIONS;97.8% OF CLIENTS FEEL THEIR HEALTH HAS IMPROVED;97.4% OF CLIENTS REPORTED REDUCED FOOD INSECURITY STRESS; AND95.9% REPORTED PROJECT ANGEL FOOD HELPED THEM MAINTAIN A HEALTHY WEIGHT.FOR TRACKING AND MONITORING THE DELIVERY OF MEALS, PROJECT ANGEL FOOD'S NUTRITION SERVICES DEPARTMENT CREATES MEAL ORDERS FOR CLIENTS BASED ON THEIR MEDICAL NEEDS. MEAL ORDERS ARE THEN FULFILLED BY PROJECT ANGEL FOOD'S KITCHEN STAFF. PROJECT ANGEL FOOD'S DISPATCH DEPARTMENT PACKAGES MEALS ACCORDING TO ROUTES AND CREATE ROUTE SHEETS MATCHING SPECIFIC MEDICALLY TAILORED MEALS TO CLIENT ADDRESSES. ROUTE SHEETS ARE DISTRIBUTED TO BOTH THE NUTRITION SERVICES AND CLIENT SERVICES DEPARTMENTS AND SERVE AS A RECORD OF THE NUMBER OF MEALS DELIVERED EACH DAY, WITH PROJECT ANGEL FOOD DRIVERS VERIFYING THE DELIVERY.PROJECT ANGEL FOOD CLIENTS REQUIRE NUTRITIONAL OVERSIGHT AND MEDICALLY TAILORED MEALS FOR THEIR RECOVERY--SERVICES THAT ARE UNAVAILABLE AT MOST FOR-PROFIT HOME-DELIVERED MEAL PROGRAMS, OR FROM ORGANIZATIONS LIKE MEALS ON WHEELS, THAT SERVE ONLY SENIORS AND SUGGEST DONATIONS FOR THE SERVICE. WITH MOST CLIENTS ON THE BRINK OF HOMELESSNESS, PROJECT ANGEL FOOD SERVES AS THE ONLY CONSISTENT FOOD SOURCE FOR NEARLY 60% OF ITS CLIENTS. PROJECT ANGEL FOOD MEALS RELIEVE CLIENTS FROM FOOD-RELATED DISTRESS AND HELP THEM INSTEAD TO FOCUS ON MANAGING THEIR HEALTH. PROJECT ANGEL FOOD'S WEEKLY MEAL DELIVERIES PROVIDE SOCIAL CONNECTEDNESS TO CLIENTS, ESPECIALLY FOR THE 61% OF CLIENTS WHO LIVE ALONE. THIS DIRECT CONNECTION IS PARTICULARLY IMPORTANT AMONGST OLDER ADULTS WITH MORE THAN ONE SOCIAL INTEGRATION RISK INDICATOR (E.G., LIVING ALONE, LACK OF SOCIAL NETWORK, RETIREMENT, PHYSICAL IMPAIRMENT, MENTAL ILLNESS) AND HELPS TO PREVENT PREMATURE MORTALITY. ANECDOTAL EVIDENCE INDICATES THAT PROJECT ANGEL FOOD CLIENTS VALUE PROJECT ANGEL FOOD DRIVERS AND LOOK FORWARD TO THEIR WEEKLY VISITS. THESE VISITS LIFT THE CLIENTS' SPIRITS AND REMIND THEM THAT THEY ARE LOVED.AS A RESULT OF STATE RECOMMENDATIONS FOR THE HIGHEST QUALITY CONTROL ASSURANCE OF MEALS, IN 2018 PROJECT ANGEL FOOD BEGAN REFRIGERATING ITS DELIVERY VANS. IN APRIL 2018, PROJECT ANGEL FOOD, ALONG WITH FIVE OTHER SISTER AGENCIES IN THE CALIFORNIA FOOD IS MEDICINE COALITION, RECEIVED FUNDING FROM THE CALIFORNIA DEPARTMENT OF HEALTH CARE SERVICES TO IMPLEMENT A THREE-YEAR PILOT PROGRAM THAT WOULD REDUCE HEALTHCARE COSTS AND IMPROVE HEALTH OUTCOMES FOR 1,000 HIGH MEDI-CAL UTILIZERS. PROJECT ANGEL FOOD'S DIRECTIVE IS TO PROVIDE MEDICALLY TAILORED MEALS AND INTENSIVE MEDICAL NUTRITION INTERVENTION TO 170 MEDI-CAL BENEFICIARIES WITH CONGESTIVE HEART FAILURE PER YEAR FOR THREE YEARS. THIS PILOT IS GROUNDBREAKING, AS IT IS THE FIRST STATEWIDE PILOT IN THE UNITED STATES DESIGNED TO PROVE THE COST-EFFECTIVENESS OF MEDICALLY TAILORED MEALS REDUCING HEALTH CARE COSTS FOR INPATIENT HOSPITALIZATIONS, HOSPITAL READMISSIONS AND EMERGENCY ROOM DEPARTMENT VISITS. PROJECT ANGEL FOOD PARTNERS WITH OVER 200 HEALTH CARE, SOCIAL SERVICES, AND COMMUNITY-BASED ORGANIZATIONS TO PROMOTE ITS MEDICALLY TAILORED MEAL DELIVERY AND NUTRITIONAL SERVICES FOR CRITICALLY ILL CLIENTS. UNDER THE CARE OF REGISTERED DIETITIANS, AND IN CONSULTATION WITH THE CLIENT'S PRIMARY HEALTHCARE CASE MANAGER, EACH CLIENT RECEIVES ONE-ON-ONE NUTRITIONAL COUNSELING AND A SPECIALIZED MENU THAT IS UNIQUE TO THEIR DIAGNOSIS AND ALIGNED WITH THEIR PERSONAL DIETARY RESTRICTIONS AND PREFERENCES. IN COLLABORATION WITH THE CLIENT'S CASE MANAGER, PROJECT ANGEL FOOD'S REGISTERED DIETITIANS USE LAB TESTS AND CLIENT APPLICATIONS TO PRESCRIBE CLIENTS TO ONE OF PROJECT ANGEL FOOD'S THIRTY-NINE MEAL PLAN OPTIONS. THIS PROCESS BEGINS WITH AN INITIAL ASSESSMENT UPON ENROLLMENT, FOLLOWED BY ROUTINE CHECK-INS TO MONITOR PROGRESS AND REVISE MEDICALLY TAILORED MEAL PLANS BASED ON CLIENT MALNUTRITION LEVELS.MEALS ARE PREPARED DAILY BY PROJECT ANGEL FOOD CHEFS, ALL OF WHOM ARE CREDENTIALED PROFESSIONAL FOOD MANAGERS. PROJECT ANGEL FOOD CHEFS ARE ASSISTED BY VOLUNTEERS THAT DRIVE 80% OF PROJECT ANGEL FOOD'S KITCHEN OPERATIONS. DISHES ARE FLAVORFUL AND AESTHETICALLY PLEASING, MADE WITH HIGH-QUALITY INGREDIENTS SELECTED BY PROJECT ANGEL FOOD DIETITIANS. MEALS INCLUDE LOW-FAT PROTEINS TO PRESERVE LEAN BODY MASS, PROTEIN-RICH LEGUMES TO LOWER CHOLESTEROL AND ASSIST IN BLOOD SUGAR REGULATION, AND ANTIOXIDANT-RICH VEGETABLES.STRIVING TO BE AS RESPECTFUL AND UNOBTRUSIVE AS POSSIBLE, PROJECT ANGEL FOOD DRIVERS DELIVER SEVEN DAYS' WORTH OF MEALS WITHIN A 4-HOUR WINDOW AND MAY BE THE ONLY HUMAN CONTACT CLIENTS HAVE THAT DAY OR WEEK. THIS HUMAN INTERACTION IS VERY MEANINGFUL, AS MORE THAN HALF OF PROJECT ANGEL FOOD CLIENTS LIVE ALONE. PROJECT ANGEL FOOD IS INVOLVED IN HUNGER, HIV, MALNUTRITION, AGING, AND "FOOD IS MEDICINE" ADVOCACY CAUSES. PROJECT ANGEL FOOD IS INVOLVED WITH 200 HEALTHCARE, SOCIAL SERVICES, AND COMMUNITY-BASED ORGANIZATIONS. SINCE 2018, PROJECT ANGEL FOOD HAS PLAYED AN IMPORTANT ROLE IN THE CALIFORNIA FOOD IS MEDICINE COALITION'S CONGESTIVE HEART FAILURE (CHF) PROGRAM WITH MEDICALLY TAILORED MEALS (MTM) AND MEDICAL NUTRITION THERAPY INTERVENTIONS TO IMPROVE HEALTH OUTCOMES AND REDUCE HEALTH CARE COSTS. THROUGH THIS PROGRAM, PROJECT ANGEL FOOD DELIVERED 24,298 MEALS TO 161 MEDI-CAL PATIENTS WITH CHF THIS YEAR. 5620324 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 58 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X KERRY HANNAWELL 3238451800 922 VINE ST LOS ANGELES CA 90038 JASON BALL CHAIR 1.00 X X 0 0 0 BOBBY RALSTON CHAIR EMERITUS 1.00 X X 0 0 0 TIM ROBINSON VICE CHAIR 1.00 X X 0 0 0 CHARLES A FRAZIER TREASURER 1.00 X X 0 0 0 BONNIE L GRAVES SECRETARY 1.00 X X 0 0 0 JOHN BAACKES BOARD MEMBER 1.00 X 0 0 0 DIANA BIANCHINI BOARD MEMBER 1.00 X 0 0 0 CAROL DELILLY BOARD MEMBER 1.00 X 0 0 0 STEVEN ENTEZARI BOARD MEMBER 1.00 X 0 0 0 BERT EDWARDS BOARD MEMBER 1.00 X 0 0 0 ILISE FAYE BOARD MEMBER 1.00 X 0 0 0 RODNEY GOULD BOARD MEMBER 1.00 X 0 0 0 TANVIR HUSSAIN MD BOARD MEMBER 1.00 X 0 0 0 RUNNING BEAR RAMIREZ BOARD MEMBER 1.00 X 0 0 0 NATALIA SAFRAN BOARD MEMBER 1.00 X 0 0 0 JOHN SONEGO BOARD MEMBER 1.00 X 0 0 0 MARK ANAWALT BOARD MEMBER 1.00 X 0 0 0 TAKASHI CHENG BOARD MEMBER 1.00 X 0 0 0 AMANDA CHANG BOARD MEMBER 1.00 X 0 0 0 DAVID COUPER BOARD MEMBER 1.00 X 0 0 0 JUAN PABLO DI PACE BOARD MEMBER 1.00 X 0 0 0 ROBIN FUJIMOTO BOARD MEMBER 1.00 X 0 0 0 JOHN HALTER BOARD MEMBER 1.00 X 0 0 0 KEITH KAPLAN BOARD MEMBER 1.00 X 0 0 0 FILIPPO PUGLISI-ALIBRANDI BOARD MEMBER 1.00 X 0 0 0 ANNA ROBB BOARD MEMBER 1.00 X 0 0 0 MIKAELA VERSTRAETE BOARD MEMBER 1.00 X 0 0 0 RICHARD AYOUB EXECUTIVE DIRECTOR 37.50 X 205000 0 12570 DON MACAULAY SR. DIRECTOR OF OPERATIONS 37.50 X 138520 0 15025 MARK MCBRIDE DIRECTOR OF PHILANTHROPY 37.50 X 122331 0 4747 465851 0 32342 3 0 1 0 0 96678 1633431 1670649 7283220 328486 10683978 10225 10225 356 356 400249 1633431 418621 -18372 -18372 FEE FOR SERVICE MEALS 900099 291490 291490 HOLIDAY CARD 900099 5980 5980 FILMING LOCATION FEES 900099 5750 5750 6044 6044 309264 10985451 303514 5750 -7791 225368 185048 25252 15068 2655440 2182832 294869 177739 389491 319809 43641 26041 225357 185039 25251 15067 103684 85134 11618 6932 533 533 244555 200707 27462 16386 25041 20561 2805 1675 160819 132048 18019 10752 12839 10542 1439 858 109490 89902 12268 7320 171149 140529 19177 11443 65696 53943 7361 4392 SALARIES 3000 3000 FOOD & CONTAINERS 1256418 1256418 SUPPLIES 221890 182191 24862 14837 DIRECT MAIL 203615 167188 22815 13612 468276 407900 44242 16134 6542661 5620324 584081 338256 203615 167188 22815 13612 758483 1461693 1012330 4228826 437975 692422 396160 1267512 50000 50000 40963 56630 8787808 2191242 6527163 6596566 0 7674 9223074 14361323 522219 776341 2597333 2497317 0 541353 3119552 3815011 X 5798522 8517116 305000 2029196 6103522 10546312 9223074 14361323 4442790 0 X 0 1 X 1 0 X 4196747 3719886 5665372 6186868 10683978 30452851 4196747 3719886 5665372 6186868 10683978 30452851 30452851 16018 37821 1355 2653 10581 68428 248254 57360 19015 5750 330379 116779 70956 8048 75634 303514 574931 31426589 0.96900 0.97020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 533 0 0 533 0 0 0 PART II-B, LINE 1: PROJECT ANGEL FOOD POOLED OUR RESOURCES WITH THE OTHER FIVE FOOD IS MEDICINES COALITION MEMBER IN CALIFORNIA TO HIRE AN ADVOCATE TO BE OUR EYES AND EARS IN SACRAMENTO. THE ADVOCATE WAS INSTRUMENTAL IN SETTING THE STRATEGY TO SECURE THE FIRST EVER STATEWIDE PILOT FOR MEDICALLY-TAILORED MEALS AND OUR EXTENSION. THE ADVOCATE ALSO LOOKS FOR OPPORTUNITIES FOR THE FOOD IS MEDICINE COALITION TO BRING ABOUT POLICY CHANGE. 5440234 5440234 1627485 894704 732781 117030 100347 16683 1603059 1196191 406868 6596566 PPP LOAN 541353 541353 X 11036056 50605 50605 10985451 0 10985451 6593266 50605 50605 6542661 0 6542661 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF UNITED STATES INTERNAL REVENUE CODE (AND SIMILAR PROVISIONS UNDER CALIFORNIA STATE LAW) AND IS NOT A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2020, THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS, TAX PENALTIES, OR INTEREST. 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. ANGEL AWARDS 1039085 791695 247390 65865 27954 5000 304714 ANGEL ART 591437 591437 4442 669 3 403158 250299 152859 9977 2033680 1633431 400249 65865 32396 5000 315360 418621 -18372 X X X 0 0 0 0 0 0 0 0 0 RICHARD AYOUB EXECUTIVE DIRECTOR 195000 0 10000 0 0 0 0 0 12570 0 217570 0 0 0 DON MACAULAY SR. DIRECTOR OF OPERATIONS 137579 0 941 0 0 0 0 0 15025 0 153545 0 0 0 X 1 9796 FMV X 4 8085 FMV X AUCTION ITEMS 306 195000 FMV X 20,000 COVID-19 FACEMASKS 1 100000 COST X MISCELLANEOUS 2 15605 COST 0 1 0 PART I, COLUMN (B): AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE SENIOR DIRECTOR OF OPERATIONS & ADMINISTRATION. THE FORM 990 IS THEN PROVIDED TO THE BOARD FOR REVIEW/COMMENTING PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD REQUIRES ALL NEW MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE UPON JOINING THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED AND SIGNED BY ALL ACTIVE BOARD MEMBERS AT THE ANNUAL MEETING0 EVERY NOVEMBER. IF A CONFLICT IS DISCLOSED OR ARISES, THE PRACTICE IS TO EITHER ASK THE BOARD MEMBER TO RESIGN IF WARRANTED OR RECUSE THEMSELVES FROM ANY RELATED MATTERS. THE CEO KEEPS TRACK OF ALL THE SIGNED POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD EXECUTIVE COMMITTEE WORKS WITH COMPARABLE DATA IN ORDER TO DETERMINE THE CEO'S COMPENSATION. THROUGH THE BUDGETING PROCESS, ALL SALARIES ARE REVIEWED AND VETTED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 25 - PPP LOAN ADVANCE 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 APRIL 2020, THE ORGANIZATION RECEIVED A LOAN IN THE AMOUNT OF $541,353 THROUGH THE PPP. TO THE EXTENT IT IS NOT FORGIVEN, THE ORGANIZATION WOULD BE REQUIRED TO REPAY THAT PORTION AT AN INTEREST RATE OF 1%, BEGINNING FEBRUARY 2021, WITH A FINAL INSTALLMENT IN APRIL 2022. MANAGEMENT EXPECTS THAT THE ENTIRE LOAN WILL BE USED FOR PAYROLL; THEREFORE, MANAGEMENT ANTICIPATES THAT THE LOAN WILL BE SUBSTANTIALLY FORGIVEN. FINAL APPROVAL OF ANY LOAN FORGIVENESS AMOUNT IS SUBJECTED TO THE SMALL BUSINESS ADMINISTRATION, WHICH MANAGEMENT BELIEVES WILL BE GRANTED.