2021-05-12T13:44:32-05:00 2020-09-30 560574444 CHERRY BEKAERT LLP 1075 PEACHTREE STREET NE SUITE 2200 ATLANTA GA 30309 990 2019-10-01 650206641 POINTS OF LIGHT FOUNDATION POIN 4049792900 600 MEANS STREET NW NO 210 ATLANTA GA 30318 ROBERT E HERRERA CFO/TREASURER 4049792900 2021-05-11 1 AMANDA ADAMS P00748038 4042090954 2019 2022-09-23 18:48:47Z NATALYE PAQUIN ESQ 600 MEANS STREET NW NO 210 ATLANTA GA 30318 23529797 0 X WWW.POINTSOFLIGHT.ORG X 1990 DE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD. WE ARE A NONPARTISAN ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE DISCOVERS THEIR POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE EVER ACTION MATTERS AND NO ACT IS TOO SMALL.POINTS OF LIGHT IS COMMITTED TO EMPOWERING, CONNECTING AND ENGAGING PEOPLE AND ORGANIZATIONS WITH OPPORTUNITIES TO MAKE A DIFFERENCE THAT ARE MEANINGFUL AND IMPACTFUL. TOGETHER WITH OUR POINTS OF LIGHT GLOBAL NETWORK, WE ENGAGE 5 MILLION INDIVIDUALS IN 14 MILLION HOURS OF SERVICE. WE AIM TO BE A CULTURAL CATALYST, WORKING IN PARTNERSHIP WITH ORGANIZATIONS AND INDIVIDUALS, TO CREATE A WORLD WHERE IT IS IMPOSSIBLE TO SIT ON THE SIDELINES. 22 22 167 999999 0 0 4107067 4821716 14742524 9846005 182388 1513890 -114605 -5683 18917374 16175928 2440264 457730 0 0 8144017 8751655 0 53437 1164633 7205342 5247107 17789623 14509929 1127751 1665999 14714916 16942507 9494257 10816414 5220659 6126093 X THE POINTS OF LIGHT MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD.WE ARE A NONPARTISAN ORGANIZATION THAT ENVISIONS A WORLD IN WHICH EVERYONE DISCOVERS THEIR POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE EVERY ACTION MATTERS AND NO ACT IS TOO SMALL. 0 1 2411462 4342250 POINTS OF LIGHT CORPORATE SOLUTIONS:POINTS OF LIGHT'S CORPORATE SOLUTIONS PROGRAMS PROVIDE BEST-IN-CLASS CORPORATE SOCIAL RESPONSIBILITY CONSULTANCY AND EMPLOYEE VOLUNTEER ENGAGEMENT PROGRAMS. OUR CONSULTANCY WORK PROVIDES CSR PROFESSIONALS WITH BEST PRACTICES AND THE LATEST TRENDS IN HOW BEST TO ENGAGE THE TALENT IN THEIR EMPLOYEE BASE TO SUPPORT THE CAUSES THEY CARE ABOUT. WE ALSO OFFER ACCESS TO RESOURCES AND TOOLS THROUGH THE POINTS OF LIGHT COMMUNITY FOR EMPLOYEE CIVIC ENGAGEMENT. OUR EMPLOYEE ENGAGEMENT PROGRAMMING LEVERAGES POINTS OF LIGHT'S NETWORK OF 177 AFFILIATES IN 38 COUNTRIES TO PROVIDE LOCALLY RELEVANT, HANDS-ON VOLUNTEER PROJECTS FOR COMPANIES WITH GLOBAL FOOTPRINTS. 2479329 161061 2545222 POINTS OF LIGHT CAPACITY BUILDING PROGRAMS:POINTS OF LIGHT'S NONPROFIT CAPACITY BUILDING PROGRAM FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, RESOURCES AND TRAINING TO IMPROVE THEIR CAPACITY TO LEVERAGE VOLUNTEERS TO FURTHER THEIR MISSIONS. PROGRAMMING INCLUDES THE SERVICE ENTERPRISE CERTIFICATION PROGRAM, THE VOLUNTEER MANAGEMENT TRAINING SERIES, THE ANNUAL POINTS OF LIGHT CONFERENCE A PROFESSIONAL DEVELOPMENT OPPORTUNITY, AND OUR ONLINE LEARNING PLATFORM FOR NONPROFIT PROFESSIONALS: POINTS OF LIGHT COMMUNITY. 3676661 296669 2674884 RECOGNITION AND YOUTH AND FAMILY PROGRAMS:POINTS OF LIGHT'S RECOGNITION AND YOUTH AND FAMILY PROGRAMMING INSPIRE AND EQUIP CIVIC LEADERS. BY USING POINTS OF LIGHT'S OWNED MEDIA CHANNELS AND THOSE OF OUR PARTNERS, OUR RECOGNITION PROGRAMS SPOTLIGHT INDIVIDUALS WHO ARE MAKING SIGNIFICANT POSITIVE IMPACT IN THEIR COMMUNITIES. THE GOAL OF THESE PROGRAMS IS TO LIFT UP THE INDIVIDUALS AND THEIR WORK AND TO INSPIRE OTHERS. THESE PROGRAMS INCLUDE THE DAILY POINT OF LIGHT AWARD, THE GEORGE H.W. BUSH POINT OF LIGHT AWARDS, THE PRESIDENT'S VOLUNTEER SERVICE AWARD, AND THE LOREAL WOMEN OF WORTH PROGRAM. OUR YOUTH AND FAMILY PROGRAMMING AIM TO EQUIP FUTURE LEADERS WITH MEANINGFUL EXPERIENCES AND ISSUE EDUCATION TO SPARK A LIFETIME OF CIVIC LEADERSHIP. THESE PROGRAMS INCLUDE GENERATIONON EDUCATION CONTENT AND MICROGRANT PARTNERSHIPS, THE DISNEY FAMILY VOLUNTEERING TICKET PROGRAM, AND OUR ANNUAL YOUTH SUMMIT. 490866 283649 OTHER PROGRAMS:POINTS OF LIGHT OPERATES THE LARGEST AGGREGATOR OF VOLUNTEER OPPORTUNITIES, A PLATFORM CALLED POINTS OF LIGHT ENGAGE (FORMERLY CALLED ALL FOR GOOD). POINTS OF LIGHT ENGAGE MAINTAINS AN UP-TO-DATE FEED OF ORGANIZATIONS AND THEIR VOLUNTEER OPPORTUNITIES FROM OVER 30 DIFFERENT DATA SOURCES. ON ANY GIVEN DAY, THERE ARE APPROXIMATELY 50,000 ACTIVE VOLUNTEER OPPORTUNITIES, AND OVER 22,000 NONPROFIT ORGANIZATIONS RECRUITING VOLUNTEERS. THIS FEED CAN BE CUSTOMIZED TO PROVIDE SPECIFIC SEARCHES FOR PARTNERS AND IS THE BACK-END VOLUNTEER SEARCH TECHNOLOGY FOR THE STATE FARM NEIGHBORHOOD OF GOOD AND AARP COMMUNITY ENGAGEMENT PORTALS. 490866 283649 9058318 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 167 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ AR CA CO CT DE DC FL GA HI ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NJ NV NM NY ND OR RI SD TN TX UT WY VT VA WA WV WI X ROBERT E HERRERA CFO 4045745393 600 MEANS STREET NW STE 210 ATLANTA GA 30318 NEIL BUSH CHAIR 5.00 X X 0 0 0 PAM NORLEY VICE CHAIR 5.00 X X 0 0 0 DAVID BAGA DIRECTOR 5.00 X 0 0 0 GARY BAGLEY DIRECTOR 5.00 X 0 0 0 JEAN BECKER DIRECTOR 5.00 X 0 0 0 EMAD BIBAWI DIRECTOR 5.00 X 0 0 0 MARCIA BULLARD DIRECTOR 5.00 X 0 0 0 JAMES COLLINS DIRECTOR 5.00 X 0 0 0 NICK COSTIDES DIRECTOR 5.00 X 0 0 0 MICHELLE GAVIN DIRECTOR 5.00 X 0 0 0 AMB BOYDEN GRAY DIRECTOR 5.00 X 0 0 0 JEFF HOFFMAN DIRECTOR 5.00 X 0 0 0 TONI IRVING DIRECTOR 5.00 X 0 0 0 GEORGE KALOGRIDIS DIRECTOR 5.00 X 0 0 0 JOHN KELLY DIRECTOR 5.00 X 0 0 0 HEIDI MAGYAR DIRECTOR 5.00 X 0 0 0 DIANE MELLEY DIRECTOR 5.00 X 0 0 0 BERNIE MILANO DIRECTOR 5.00 X 0 0 0 CEASAR MITCHELL DIRECTOR 5.00 X 0 0 0 SUSAN MOLINARI DIRECTOR 5.00 X 0 0 0 JENNE MYERS DIRECTOR 5.00 X 0 0 0 RAUL PEREA-HENZE DIRECTOR 5.00 X 0 0 0 GREGG PETERSMEYER DIRECTOR 5.00 X 0 0 0 BRENDA ROBINSON DIRECTOR 5.00 X 0 0 0 MARTIN RODGERS DIRECTOR 5.00 X 0 0 0 SUZANNE SPERO DIRECTOR 5.00 X 0 0 0 KERRY H SULLIVAN DIRECTOR 5.00 X 0 0 0 ERIC TANENBLATT DIRECTOR 5.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 5.00 X 0 0 0 NATALYE PAQUIN ESQ CEO/PRESIDENT 55.00 X 464617 0 9800 ROBERT HERRERA TREASURER/CFO 55.00 X 155192 0 9144 MEGHAN MOLONEY SECRETARY/COO 55.00 X 250221 0 11375 ROSE MCMANUS COLEMAN CHIEF DEVELOPMENT OFFICER 55.00 X 223891 0 22291 DIANE QUEST CHIEF EXTERNAL AFFAIRS OFFICER 55.00 X 210921 0 12100 TOBY CHALBERG SVP BUSINESS DEVELOPMENT & DIGITAL 55.00 X 198677 0 18059 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER 55.00 X 206640 0 7436 CHERIE GREENE SVP FINANCE 55.00 X 184181 0 10859 BRANDON BEACHER VP, DIGITAL ENGINEERING 55.00 X 163520 0 21297 GARED JONES CHIEF NETWORKS OFFICER 55.00 X 162216 0 11533 2220076 0 133894 21 0 1 0 CVENT INC PO BOX 822699 PHILADELPHIA PA 19182 EVENT MANAGEMENT SOFTWARE 342322 VIVA CREATIVE 164 ROLLINS AVE 2ND FLOOR ROCKVILLE MD 20852 EVENT PRODUCTION 290906 DANIEL J EDELMAN INC 21992 NETWORK PLACE CHICAGO FL 606731219 COMMUNICATIONS 239287 THE AUGUST JACKSON COMPANY 7475 WISCONSIN AVE 640 BETHESDA MD 20814 EVENT PRODUCTION 186077 DEKALB OFFICE PO BOX 161849 ATLANTA GA 303211849 WORKPLACE SOLUTIONS 171076 12 1541875 3279841 4821716 VOLUNTEER PROGRAMS 900099 8093771 8093771 CONFERENCE 611430 951189 951189 VOLUNTEER AWARDS 900099 740587 740587 RENTAL INCOME 531120 60458 60458 9846005 158986 158986 8691207 7336303 1354904 1354904 1354904 11883 1541875 17566 -5683 -5683 16175928 9846005 0 1508207 X 312730 312730 145000 145000 996880 362128 461411 173341 6545786 3715666 2144741 685379 179004 78398 81383 19223 481752 267678 128071 86003 548233 259582 221149 67502 60600 60600 53437 53437 34990 34990 2896929 2587207 300722 9000 226861 152707 74069 85 991799 554490 415596 21713 476823 389599 47366 39858 201218 173621 19116 8481 28857 12494 16324 39 54248 54248 132507 34157 98350 142275 12861 128842 572 14509929 9058318 4286978 1164633 1822554 3595772 286974 199347 863234 106393 42692 117811 118152 778835 4303398 1115944 3062678 3187454 8430572 8786864 88060 170031 14714916 16942507 1570300 1138807 4548766 5710821 3375191 2738013 1228773 9494257 10816414 X -1564442 -1445901 6785101 7571994 5220659 6126093 14714916 16942507 1665999 -819665 59100 0 X 0 1 X 1 0 X 10902732 1890884 2099492 4107067 4821716 23821891 10902732 1890884 2099492 4107067 4821716 23821891 3778671 20043220 118197 212573 191463 209160 158986 890379 11416 133835 145251 5439 5439 24862960 71776569 0.80610 0.58170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 5,439. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6715021 522364 315000 6922385 6547353 167668 6715021 6169429 377924 6547353 6089059 576646 496276 6169429 5546859 560811 18611 6089059 0.87080 0.12920 0 0 973107 973107 3067259 1104213 1963046 83109 2078 81031 5750 3832 1918 174173 5821 168352 3187454 X 15573929 -819665 235090 17566 -567009 16140938 34990 34990 16175928 14668495 175990 17566 193556 14474939 34990 34990 14509929 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. ADDITIONALLY, THERE IS AN ENDOWMENT OF $750,000 INTENDED TO SUPPORT MAJOR MAINTENANCE NEEDED FOR THE ORGANIZATION'S BUILDING. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") STATING THAT IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THAT THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 17,566. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE 17,566. 1 EAST ASIA AND THE PACIFIC 0 0 PROGRAM VOLUNTEER COORDINATION 117860 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM VOLUNTEER COORDINATION 171461 NORTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 67340 SOUTH AMERICA 0 0 PROGRAM VOLUNTEER COORDINATION 20875 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 25000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 95000 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS 5000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 20000 0 0 0 0 0 0 522536 0 522536 EAST ASIA AND THE PACIFIC VOLUNTEER SUPPORT 25000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) VOLUNTEER SUPPORT 45000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GHWB POL AWARD 50000 WIRE NORTH AMERICA VOLUNTEER SUPPORT 5000 WIRE SOUTH AMERICA VOLUNTEER SUPPORT 20000 WIRE 5 0 0 0 0 0 0 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. PART I, LINE 3: ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. PART III ACCOUNTING METHOD: X X X X X X 1 FREDERICK BUSH PO BOX 6335 AVON CO 81620 GEORGE H.W. BUSH AWARDS GALA 0 396000 50000 346000 396000 50000 346000 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI POL GHWB AWARDS GALA 1553758 1541875 11883 17566 1553758 1541875 11883 17566 17566 -5683 1 CHICAGO CARES 2 NORTH RIVERSIDE PLAZA SUITE 1800 CHICAGO IL 60606 363777709 501(C)(3) 21250 VOLUNTEER SUPPORT HANDS ON ATLANTA 600 MEANS STREET SUITE 110 ATLANTA GA 30318 581861026 501(C)(3) 26250 VOLUNTEER SUPPORT HANDS ON BAY AREA 135 BLUXOME ST 2ND FLOOR SAN FRANCISCO CA 94107 770195144 501(C)(3) 16000 VOLUNTEER SUPPORT HANDS ON GREATER PHOENIX 5151 N 19TH AVENUE SUITE 200 PHOENIX AZ 85015 860735514 501(C)(3) 6250 VOLUNTEER SUPPORT HANDS ON ORLANDO 1850 LEE ROAD SUITE 220 WINTER PARK FL 32789 593660188 501(C)(3) 15000 VOLUNTEER SUPPORT LA WORKS 570 WEST AVENUE 26 SUITE 400 LOS ANGELES CA 90065 954329727 501(C)(3) 20000 VOLUNTEER SUPPORT NEST4US 20699 TALLY HO COURT ASHBURN VA 20147 832161815 501(C)(3) 51679 GHWB POL AWARD RECIPIENT ONEOC 1901 E 4TH ST STE 100 SANTA ANA CA 92705 952021700 501(C)(3) 15000 VOLUNTEER SUPPORT UNITED WAY OF ACADIANA PO BOX 52033 LAFAYETTE LA 70505 720513639 501(C)(3) 10000 VOLUNTEER SUPPORT UNITED WAY OF GREENVILLE COUNTY 105 EDINBURGH COURT GREENVILLE SC 29607 570362066 501(C)(3) 20000 VOLUNTEER SUPPORT VOLUNTEER ALEXANDRIA 123 N ALFRED STREET ALEXANDRIA VA 22314 510255333 501(C)(3) 11500 VOLUNTEER SUPPORT VOLUNTEER CENTER OF FAIRFAX COUNTY INC 10530 PAGE AVENUE FAIRFAX VA 22030 237370759 501(C)(3) 11500 VOLUNTEER SUPPORT 12 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. X X X X X 1 0 0 0 0 0 0 1 0 NATALYE PAQUIN ESQ CEO/PRESIDENT 422617 0 42000 0 0 0 9800 0 0 0 474417 0 0 0 ROBERT HERRERA TREASURER/CFO 144692 0 10500 0 0 0 739 0 8405 0 164336 0 0 0 MEGHAN MOLONEY SECRETARY/COO 238376 0 11845 0 0 0 6657 0 4718 0 261596 0 0 0 ROSE MCMANUS COLEMAN CHIEF DEVELOPMENT OFFICER 213282 0 10609 0 0 0 6717 0 15574 0 246182 0 0 0 DIANE QUEST CHIEF EXTERNAL AFFAIRS OFFICER 191705 0 19216 0 0 0 7382 0 4718 0 223021 0 0 0 TOBY CHALBERG SVP BUSINESS DEVELOPMENT & DIGITAL 194781 0 3896 0 0 0 6954 0 11105 0 216736 0 0 0 JENNIFER LAWSON CHIEF CIVIC INNOVATION OFFICER 192293 0 14347 0 0 0 6730 0 706 0 214076 0 0 0 CHERIE GREENE SVP FINANCE 161271 0 22910 0 0 0 6141 0 4718 0 195040 0 0 0 BRANDON BEACHER VP, DIGITAL ENGINEERING 163520 0 0 0 0 0 5723 0 15574 0 184817 0 0 0 GARED JONES CHIEF NETWORKS OFFICER 122801 0 0 0 39415 0 3233 0 8300 0 173749 0 0 0 PART I, LINE 4A GARED JONES RECEIVED A SEVERANCE PAYMENT OF $39,415 DURING CALENDAR YEAR 2019. PART I, LINE 7 AS INDICATED IN PART II, COLUMN B(II), CERTAIN INDIVIDUALS RECEIVED DISCRETIONARY BONUSES DURING CALENDAR YEAR 2019. FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: WITH 5,000,000 VOLUNTEERS ENGAGED, POINTS OF LIGHT IS COMMITTED TO EMPOWERING, CONNECTING, AND ENGAGING PEOPLE AND ORGANIZATIONS WITH OPPORTUNITIES TO MAKE A DIFFERENCE THAT ARE MEANINGFUL AND IMPACTFUL. TOGETHER WITH OUR POINTS OF LIGHT GLOBAL NETWORK, WE PARTNER WITH SOCIAL IMPACT ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO CREATE A GLOBAL CULTURE OF VOLUNTEERISM AND CIVIC ENGAGEMENT. DUE TO A SOFTWARE LIMITATION, 999,999 HAS BEEN ENTERED ON PAGE 1 RATHER THAN 5,000,000. FORM 990, PART III, LINE 3 THE POINTS OF LIGHT AND DISNEY FAMILY VOLUNTEERING TICKET PROGRAM WAS TEMPORARILY PAUSED DUE TO COVID-19. FORM 990, PART VI, SECTION A, LINE 1 IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4 15(B), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, EXCEPT SUCH POWERS AS ARE PROHIBITED BY LAW, WHILE THE BOARD IS NOT IN SESSION. THE MEMBERS OF THE EXECUTIVE COMMITTEE CONSIST OF CERTAIN CURRENT VOTING BOARD MEMBERS, INCLUDING THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT A COPY OF THE FORM AS A PART OF A REGULAR MEETING OF THE BOARD WHERE IT IS REVIEWED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 955,863. MANAGEMENT AND GENERAL EXPENSES 295,783. FUNDRAISING EXPENSES 9,000. TOTAL EXPENSES 1,260,646. EVENT PRODUCTION: PROGRAM SERVICE EXPENSES 528,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528,473. VOLUNTEER SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 1,102,871. MANAGEMENT AND GENERAL EXPENSES 4,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,107,810.