2021-11-10T17:55:50-06:00 2020-12-31 390859910 BAKER TILLY US LLP 50 FREMONT STREET SUITE 4000 SAN FRANCISCO CA 94105 990 2020-01-01 943201522 ASIAN PACIFIC FUND ASIA 4153959985 465 CALIFORNIA STREET NO 809 SAN FRANCISCO CA 94104 AUDREY YAMAMOTO PRESIDENT & EXECUTIVE DIRECTOR 4153959985 2021-11-08 1 AUDREY YAMAMOTO 999009999 JOUA LO P01225144 4157812500 2021-11-04 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AUDREY YAMAMOTO 465 CALIFORNIA STREET NO 809 SAN FRANCISCO CA 94104 5395622 0 X WWW.ASIANPACIFICFUND.ORG X 1993 CA THE MISSION OF THE ASIAN PACIFIC FUND IS TO STRENGTHEN THE ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA BY INCEASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. 13 13 4 2 0 0 1359198 1700931 0 0 525479 352979 0 1450 1884677 2055360 1861544 1830090 0 0 492801 476621 0 0 114484 302707 227334 2657052 2534045 -772375 -478685 15686867 16354286 218623 198410 15468244 16155876 THE MISSION OF THE ASIAN PACIFIC FUND IS TO STRENGTHEN THE ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA BY INCREASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. 0 0 2060261 1830090 GRANTS AND SCHOLARSHIPS TO NON-PROFIT ORGANIZATIONS SERVING THE BAY AREA'S MOST VULNERABLE ASIAN AND PACIFIC ISLANDERS - ASIAN PACIFIC FUND DISTRIBUTED $1,650,089 IN GRANTS. TO ITS AFFILIATES. $290,108 CAME FROM DONOR ADVISED FUNDS TO A DIVERSE GROUP OF ASIAN ORGANIZATIONS IN THE BAY AREA AND OTHER NON-PROFIT ORGANIZATIONS. THESE GRANTS SUPPORTED CAPACITY BUILDING, LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, FUNDRAISING, TECHNOLOGY AND INFRASTRUCTURE. THE FUND ALSO DISTRIBUTED $180,001 IN SCHOLARSHIPS TO 62 STUDENTS, ALL SUPPORTED BY INDIVIDUAL DONORS. 116789 API SUMMIT - THE EVENT BROUGHT TOGETHER 135 FOUNDATION, BUSINESS, MEDIA AND GOVERNMENT LEADERS TO DISCUSS AND ADDRESS THE EMERGING NEEDS OF ASIANS AND PACIFIC ISLANDERS IN THE BAY AREA. 82595 SERVICES FOR AFFILIATE ORGANIZATIONS - THIS INCLUDES HELPING 70+ SAN FRANCISCO BAY AREA ORGANIZATIONS WITH TRAININGS, INFORMATION, CONSULTATIONS, AND WORKSHOPS TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITY IN AREAS SUCH AS FUND DEVELOPMENT, DATA MANAGEMENT, PROGRAM EXPANSION, AND SUCCESSION PLANNING. ALSO, THIS INCLUDES REGULAR OUTREACH TO POTENTIAL DONORS TO SHED LIGHT ON THE NEEDS OF OUR AFFILIATE NONPROFIT ORGANIZATIONS. 2259645 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X CECILIA ENG 4153959985 465 CALIFORNIA ST SUITE 809 SAN FRANCISCO CA 94104 ANDREW LY IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TOM COLE CHAIR 1.00 X X 0 0 0 NELSON ISHIYAMA TREASURER 1.00 X X 0 0 0 KATHY CHOU DIRECTOR 1.00 X 0 0 0 DAVID CHUN DIRECTOR 1.00 X 0 0 0 PETER Y CHUNG DIRECTOR 1.00 X 0 0 0 JAN KANG DIRECTOR 1.00 X 0 0 0 STEVE CHEN DIRECTOR 1.00 X 0 0 0 RAJ MATHAI DIRECTOR 1.00 X 0 0 0 EMERALD YEH SECRETARY 1.00 X X 0 0 0 MICHAEL YOSHIKAMI DIRECTOR 1.00 X 0 0 0 NEEL CHATTERJEE DIRECTOR 1.00 X 0 0 0 MICHELE LAU DIRECTOR 1.00 X 0 0 0 AUDREY YAMAMOTO PRESIDENT & EXEC DIRECTOR 40.00 X 162827 0 7395 162827 0 7395 1 0 1 0 0 310016 1390915 107247 1700931 268390 268390 3401607 3317018 84589 84589 84589 23244 310016 23244 0 OTHER INCOME 900099 1450 1450 1450 2055360 0 0 354429 1650089 1650089 180001 180001 203895 141614 23665 38616 210409 146138 24421 39850 27402 19628 2209 5565 34915 24227 2332 8356 297 297 63830 63830 11463 500 10813 150 721 721 30486 9950 17985 2551 74983 52100 4913 17970 35984 32720 2862 402 2336 2336 3855 2678 253 924 EMPLOYMENT FEES 1952 1952 WEBSITE DEVELOPMENT 1177 1177 OTHER 250 150 100 2534045 2259645 159916 114484 200 200 852330 924908 20000 25000 27577 34111 27052 26340 3048 712 14415511 15360393 368201 8962 15686867 16354286 52234 83219 21709 40000 144680 75191 218623 198410 X 2224818 2354307 13243426 13801569 15468244 16155876 15686867 16354286 X -478685 1071788 94529 X 0 1 X 1 0 X 1150038 1182260 1774829 1359198 1700931 7167256 1150038 1182260 1774829 1359198 1700931 7167256 502191 6665065 302203 256218 494842 372412 268390 1694065 30 58 1450 1538 8862859 0.75200 0.71280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 30. 2018 AMOUNT: $ 58. 2020 AMOUNT: $ 1,450. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 290108 327204 1603827 1 1 11911067 374886 1256480 482259 49937 13010237 10464839 10750 1961465 477521 48466 11911067 11452034 7871 -660947 286181 47938 10464839 10951720 12354 761156 219870 53326 11452034 10363376 12450 1166312 546655 43763 10951720 0.58917 0.41083 0.00000 0 0 27052 26340 712 712 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 75191 75191 X 3227668 1071788 100520 1172308 2055360 0 2055360 2540036 5991 5991 2534045 0 2534045 PART V, LINE 4: THE ENDOWMENT FUNDS WERE SET UP TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT THE FUND'S WORK - FOR GENERAL OPERATIONS AND PROGRAM OPERATING COSTS, AWARDS AND SCHOLARSHIPS TO SUPPORT HIGHER EDUCATION FOR QUALIFIED STUDENTS OR INDIVIDUALS, OR GRANTS IN SUPPORT OF OTHER NON-PROFIT ORGANIZATION'S GOALS. PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXS UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. IN ADDITION, THE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE FUND'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 94,529. ADDITIONAL FUNDRAISING EXPENSE 5,991. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL FUNDRAISING EXPENSE 5,991. ANNUAL GALA 333260 310016 23244 17655 5589 333260 310016 23244 17655 5589 23244 0 1 AABA LAW FOUNDATION PO BOX 387 SAN FRANCISCO CA 94104 943159500 501(C)(3) 10000 OCAMPO FAMILY SCHOLARSHIP, INTERNSHIP PROGRAM AAPI LEADERS FORUM 500 WASHINGTON ST 325 SAN FRANCISCO CA 94115 824584052 501(C)(3) 10000 GILMAN LOUIE APA FAMILY SUPPORT SERVICES 10 NOTTINGHAM PLACE SAN FRANCISCO CA 94113 943164091 501(C)(3) 20763 WORKPLACE GIVING ASIAN & PACIFIC ISLANDER AMERICAN HEALTH FORUM 1 KAISER PLAZA 850 OAKLAND CA 94612 943030866 501(C)(3) 30152 WORKPLACE GIVING ASIAN & PACIFIC ISLANDER WELLNESS CENTER 730 POLK STREET 4TH FLR SAN FRANCISCO CA 94109 943096109 501(C)(3) 16026 WORKPLACE GIVING ASIAN AMERICANS ADVANCING JUSTICE ASIAN LAW CAUCUS 55 COLUMBUS AVENUE AVENUE SAN FRANCISCO CA 94111 942176139 501(C)(3) 32418 GENERAL SUPPORT, CAPACITY BUILDING, WORKPLACE GIVING, SRO FAMILY PROGRAM ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT INC 2400 MOORPARK AVE SUITE 300 SAN JOSE CA 95128 942292491 501(C)(3) 50800 CAPACITY BUILDING, CIVIC ENGAGEMENT, CAPACITY PLANNING & MEMBERSHIP PROGRAM SUPPORT, CAPACITY BUILDING, CIVIC ENGAGEMENT. SOME GRANTS WERE ALSO MADE VIA THE ASIAN PACIFIC FUND'S PARTICIPATION AS A FEDERATION IN WORKPLACE GIVING CAMPAIGNS. ASIAN ART MUSEUM 200 LARKIN ST SAN FRANCISCO CA 94102 941704765 501(C)(3) 22150 GENERAL SUPPORT ASIAN HEALTH SERVICES COMMUNITY CARE FUND 101 8TH ST SUITE 100 SAN FRANCISCO CA 94103 942235908 501(C)(3) 45000 WORKPLACE GIVING CAMPAIGN, COLLEGE PREPAREDNESS PROGRAM ASIAN IMMIGRANT WOMEN ADVOCATE 310 8TH ST STE 301 OAKLAND CA 94607 942977665 501(C)(3) 5299 EMERGING NEEDS ASIAN PACIFIC ENVIRONMENTAL NETWORK 426 17TH ST STE 500 OAKLAND CA 94612 943261846 501(C)(3) 20215 WORKPLACE GIVING ASIAN PACIFIC ISLANDER LEAGAL OUTREACH 310 8TH ST STE308 OAKLAND CA 94607 942583284 501(C)(3) 25520 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, OCAMPO FAMILY SCHOLARSHIP ASIAN WOMEN'S SHELTER 3543 - 18TH ST 19 SAN FRANCISCO CA 94110 943030212 501(C)(3) 48245 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, GENERAL SUPPORT ASIAN INC 1167 MISSION ST 4TH FLR SAN FRANCISCO CA 94103 941753170 501(C)(3) 5000 COVID BAYANIHAN EQUITY CENTER 1010 MISSION ST SUITE C SAN FRANCISCO CA 94103 943333879 501(C)(3) 7500 COVID CENTER FOR POWERING REFUGEES 544 INTERNATIONAL BLVDE SUITE 9 OAKLAND CA 94606 760822958 501(C)(3) 11500 DEVATA CHARITY CULTURAL SERVICES CENTER 731 COMMERCIAL ST SAN FRANCISCO CA 94108 942922453 501(C)(3) 10000 COVID CHINATOWN COMMUNITY DEVELOPMENT CENTER 1525 GRANT AVE SAN FRANCISCO CA 94133 942514053 501(C)(3) 56419 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN CHINATOWN YMCA 855 SACRAMENTO ST SAN FRANCISCO CA 94108 940997140 501(C)(3) 16884 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, GAMBLING PROBLEM PROJECT CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PL SAN FRANCISCO CA 94108 942161304 501(C)(3) 101500 CAPACITY BUILDING, CIVIC ENGAGEMENT, WORKPLACE GIVING CAMPAIGN, GENERAL SUPPORT, SPONSORSHIP CHINESE NEWCOMERS SERVICE CENTER 777 STOCKTON ST SAN FRANCISCO CA 94108 942152893 501(C)(3) 31088 CAPACITY BUILDING & CIVIC ENGAGEMENT, GENERAL SUPPORT CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVE 5TH FL SAN FRANCISCO CA 94133 237404756 501(C)(3) 49256 GENERAL SUPPORT, EMERGING NEEDS GRANT COMMUNITY HEALTH FOR ASIAN AMERICANS 1141 HARBOR BAY PKWY SUITE 103 ALAMEDA CA 94502 943237212 501(C)(3) 20000 EMERGING NEEDS GRANT COMMUNITY YOUTH CENTER SF 1038 POST ST SAN FRANCISCO CA 94109 941728818 501(C)(3) 31691 GENERAL SUPPORT, EMERGING NEEDS GRANT, FOR COLLEGE PREPAREDNESS PROGRAM DONALDINA CAMERON HOUSE 920 SACRAMENTO ST SAN FRANCISCO CA 94108 941618605 501(C)(3) 13041 WORKPLACE GIVING EAST BAY ASIAN YOUTH CENTER 2025 EAST 12TH ST OAKLAND CA 94606 942925799 501(C)(3) 10353 WORKPLACE GIVING FAMILY BRIDGES INC 168 11TH ST OAKLAND CA 94607 941725018 501(C)(3) 20065 WORKPLACE GIVING FILIPINO ADVOCATES FOR JUSTICE 310 - 8TH ST STE 309 OAKLAND CA 94607 942218907 501(C)(3) 31173 GENERAL SUPPORT, EMERGING NEEDS GRANT FILIPINO AMERICAN DEVELOPMENT FOUNDATION 1010 MISSION ST SAN FRANCISCO CA 94103 943300090 501(C)(3) 9505 WORKPLACE GIVING FILIPINO BAR ASSOCIATION OF NO CALIF 268 BUSH ST 2928 SAN FRANCISCO CA 94104 472926743 501(C)(6) 10000 OCAMPO FAMILY SCHOLARSHIP FUND FRIENDS OF CHILDREN WITH SPECIAL NEEDS 2300 PERALTA BLVD FREMONT CA 94536 770446853 501(C)(3) 45846 GENERAL SUPPORT, EMERGING NEEDS GRANT GEORGIA SHIFT PO BOX 14701 AUGUSTA GA 30919 465280771 501(C)(3) 11418 HSIAO DAF GUM MOON WOMEN'S RESIDENCE 940 WASHINGTON ST SAN FRANCISCO CA 94108 941156357 501(C)(3) 45120 CAPACITY BLDG & CIVIC ENGAGEMENT, EMERGING NEEDS GRANT, SUPPORT FOR AFFORDABLE HOUSING PROGRAM, GENERAL SUPPORT HELPING HANDS EAST BAY 2447 SANTA CLARA AVE STE 201 ALAMEDA CA 94501 475078371 501(C)(3) 5000 COVID HOOD COLLEGE 401 ROSEMONT AVE FREDERICK MD 21701 520591608 501(C)(3) 10000 GENERAL SUPPORT AND EVENT SPONSORSHIP ICAN 532 MILPITAS VALLEY WAY MILPITAS CA 95035 770541211 501(C)(3) 10000 COVID JAPANESE COMMUNITY YOUTH COUNCIL 2012 PINE ST SAN FRANCISCO CA 94115 237092514 501(C)(3) 11406 COVID J-SEI 1285 66TH ST EMERYVILLE CA 94608 942496799 501(C)(3) 23383 WORKPLACE GIVING KHMER GIRLS IN ACTION 1085 REDONDO AVE LONG BEACH CA 90804 273087079 501(C)(3) 9000 DEVATA KOKORO ASSISTED LIVING 1881 BUSH ST SAN FRANCISCO CA 94109 943271217 501(C)(3) 10567 WORKPLACE GIVING KOREAN AMERICAN COMMUNITY SERVICES INC 1800-B FRUITDALE AVE SAN JOSE CA 95128 942659848 501(C)(3) 48000 CAPACITY BLDG & CIVIC ENGAGEMENT, EMERGING NEEDS GRANT KOREAN COMMUNITY CENTER OF THE EAST BAY 101 CALLAN AVE STE 400 SAN LEANDRO CA 94577 942503925 501(C)(3) 41806 EMERGING NEEDS GRANT, US BANK EMERGING NEEDS INITIATIVE, GENERAL SUPPORT KULTIVATE LABS 1010 MISSION ST SAN FRANCISCO CA 94103 821081068 501(C)(3) 7500 COVID LAO FAMILY COMMUNITY DEVELOPMENT 2325 EAST 12TH STREET SUITE 226 OAKLAND CA 94601 943115164 501(C)(3) 10000 COVID MAITRI PO BOX 697 SANTA CLARA CA 95052 943132087 501(C)(3) 40000 EMERGING NEEDS GRANT MEKONG 2471 UNIVERSZITY AVE BRONX NY 10468 800834777 501(C)(3) 6000 DEVATA MUSLIM AMERICAN LEADERSHIP ALLIANCE 47 WEST DIVISION ST APT 159 CHICAGO IL 60610 473812096 501(C)(3) 35000 GENERAL SUPPORT NARIKA PO BOX 1708 FREMONT CA 94538 943162871 501(C)(3) 30155 COVID NFALA FOUNDATION PO BOX 46573 SEATTLE WA 98146 473812096 501(C)(3) 5000 JUSTICE NICOS CHINESE HEALTH COALITION 1208 MISSION ST SAN FRANCISCO CA 94108 943184812 501(C)(3) 11500 EMPLOYEE GRANT NIHONMACHI LITTLE FRIENDS 1830 SUTTER ST SAN FRANCISCO CA 94115 942325686 501(C)(3) 10382 WORKPLACE GIVING NORTHEAST MEDICAL SERVICES 2171 JUNIPERO SERRA BLVD STE700 DALY CITY CA 94014 943171797 501(C)(3) 30153 GENERAL SUPPORT, EMERGING NEEDS GRANT PROGEORGIA STATE TABLE 151 ELLI ST NE ATLANTA GA 30303 461064042 501(C)(3) 11418 HSIAO DAF REGIONAL PACIFIC ISLANDER TASKFORCE 1 HALLIDIE PLAZA STE808 SAN FRANCISCO CA 94102 943117093 501(C)(3) 30000 COVID RICHMOND AREA MULTI-SERVICES 4355 GEARY BLVD SAN FRANCISCO CA 94118 237389436 501(C)(3) 5065 US BANK EMERGING NEEDS INITIATIVE, GENERAL SUPPORT RICHMOND DISTRICT NEIGHBORHOOD CENTER 741 30TH AVE SAN FRANCISCO CA 94121 942684271 501(C)(3) 7500 COVID SAMOAN COMMUNITY DEVELOPMENT CENTER 2055 SUNNYDALE AVE SAN FRANCISCO CA 94134 770290646 501(C)(3) 10000 COVID SAN FRANCISCO COMMUNITY HEALTH CENTER 730 POLK STREET 4TH FLR SAN FRANCISCO CA 94109 943096109 501(C)(3) 10000 COVID SAN FRANCISCO FRIENDS SCHOOL 250 VALENCIA ST SAN FRANCISCO CA 94103 943397589 501(C)(3) 6000 GENERAL SUPPORT SAN FRANCISCO STATE UNIVERSITY 1600 HOLLOWAY AVE ADMIN 154 SAN FRANCISCO CA 94132 261169717 501(C)(3) 33500 GILMAN LOUIE SANTA CLARA COUNTY ASIAN LAW ALLIANCE 991 W HEDDING STE 202 SAN JOSE CA 95126 942439581 501(C)(3) 10000 COVID SELF HELP FOR THE ELDERLY 731 SANSOME ST STE 100 SAN FRANCISCO CA 94111 941750717 501(C)(3) 20000 COVID SOUTHEAST ASIAN COMMUNITY CENTER 875 OFARRELL ST SAN FRANCISCO CA 94109 942604543 501(C)(3) 50216 EMERGING NEEDS GRANT STEPPING STONE 930 4TH ST 2ND FLR SAN FRANCISCO CA 94158 942915039 501(C)(3) 20229 WORKPLACE GIVING TAULAMA FOR TONGANS 1650 SO AMPHLETT BLVD STE 105 SAN MATEO CA 94402 680488293 501(C)(3) 31350 COVID, FRED YEAGER DONATION THE BAY SCHOOL OF SAN FRANCISCO 35 KEYES AVE SAN FRANCISCO CA 94129 943266229 501(C)(3) 12500 BAY SPLASH SPONSORSHIP THE RICHMOND NEIGHBORHOOD CENTER 741 30TH AVE SAN FRANCISCO CA 94121 942684271 501(C)(3) 10000 COVID UNITED CAMBODIAN COMMUNITY 2201 E ANAHEIM STREET STE 200 LONG BEACH CA 90814 953442295 501(C)(3) 9500 DEVATA, GIVE IN MAY VIETNAMESE AMERICAN COMMUNITY CENTER 655 INTERNATIONAL BLVD OAKLAND CA 94606 205358946 501(C)(3) 45295 GENERAL SUPPORT, SCHOLARSHIP AWARDS WAH MEI SCHOOL 1400 JUDAH ST SAN FRANCISCO CA 94122 237321428 501(C)(3) 10000 COVID YU-AI KAIJAPANESE AM COMMUNITY SENIOR SERVICE 588 NORTH 4TH STREET SAN JOSE CA 95112 942427398 501(C)(3) 20280 COVID, WORKPLACE GIVING 71 0 SCHOLARSHIP AWARDS 62 180001 PART I, LINE 2: FOR APF PROGRAM GRANTS, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS ON HOW THE FUNDS WERE UTILIZED. FOR RENEWABLE SCHOLARSHIP GRANTS, STUDENTS ARE REQUIRED TO FORWARD THEIR TRANSCRIPTS AND SEND UPDATE LETTERS/REPORTS ON THEIR SCHOOL EXPERIENCE. X X X X 0 0 0 0 0 0 0 1 0 AUDREY YAMAMOTO PRESIDENT & EXEC DIRECTOR 122827 0 20500 0 19500 0 0 0 7395 0 170222 0 0 0 PART I, LINE 7 THE PRESIDENT AND EXECUTIVE DIRECTOR'S BONUS BASED ON PERFORMANCE AND EVALUATION FROM BOARD MEMBERS. X 6 107247 QUOTED PRICE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE RETURN IS SENT ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS WITH A DEADLINE TO RESPOND WITH QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C WE REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY AT THE ANNUAL RETREAT OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS ASKED TO REVIEW AND SIGN A PERSONAL STATEMENT. THE RESPONSES ARE REVIEWED NO DIRECTOR HAS YET REPORTED A CONFLICT OF INTEREST IF ONE WERE NOTED, THIS WOULD BE DISCUSSED WITH THAT INDIVIDUAL DIRECTOR, DISCLOSED TO THE CHAIRMAN AND STEPS TAKEN TO ELIMINATE THE CONFLICT FORTHWITH THE SIGNED STATEMENTS ARE RETAINED AS PART OF CORPORATE RECORDS. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS CREATED THAT INCLUDES FEEDBACK FROM ALL BOARD MEMBERS AND STAFF ANY CHANGES IN COMPENSATION INCLUDE A CONSIDER ACTION OF COMPARABLES AND THE ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. A SUMMARY OF THE FINANCIAL STATEMENT IS POSTED ON-LINE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 94,529. CHARITABLE REMAINER TRUST (2) TRUST CA N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0