BAYVIEW FUTURES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BAYVIEW FUTURES (EIN 45-2527627)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349308172
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T11:45:02-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452527627 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR YOUTH WELLNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 4156849520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 THIRD STREET BUILDING 2 NO | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABEL EMBAIE | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 4156849520 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS PADULA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3450 THIRD STREET BUILDING 2 NO 201 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,111,851 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORYOUTHWELLNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH OF CHILDREN AND ADOLESCENTS EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,009,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,778,770 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $620,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $289,715 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,529 | PYOtherRevenueAmt |
| CY Other Revenue | $43,366 | CYOtherRevenueAmt |
| PY Total Revenue | $7,653,728 | PYTotalRevenueAmt |
| CY Total Revenue | $5,111,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,437,368 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,448,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,866 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $71,596 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $901,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,041,090 | PYOtherExpensesAmt |
| CY Other Expenses | $3,090,246 | CYOtherExpensesAmt |
| PY Total Expenses | $9,527,324 | PYTotalExpensesAmt |
| CY Total Expenses | $7,610,295 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,873,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,498,444 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,448,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,643,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $862,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $556,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,585,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,086,927 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE CENTER FOR YOUTH WELLNESS (CYW) IS TO IMPROVE THE HEALTH OF CHILDREN AND ADOLESCENTS WHO ARE EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES (ACES). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,239,067 | ExpenseAmt |
| Revenue | $289,715 | RevenueAmt |
| Desc | MOVEMENT BUILDING - CYW'S MOVEMENT BUILDING PROGRAM HELPS RAISE PUBLIC AWARENESS AND POLICY CONVERSATIONS AROUND THE ISSUE OF ACES AND TOXIC STRESS AS A PUBLIC HEALTH CRISIS AND SUPPORTS THE TRANSFORMATION OF PEDIATRIC PRACTICE THROUGH INTEGRATION OF ACES SCREENING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $976,500 | ExpenseAmt |
| Desc | RESEARCH - CYW'S RESEARCH PROGRAM INVESTIGATES, EVALUATES AND TRANSLATES SCIENTIFIC EVIDENCE AND INNOVATIVE APPROACHES FOR MEASURING AND TREATING THE EFFECTS OF EXPOSURE TO CHILDHOOD ADVERSITY AND TOXIC STRESS ON CHILDREN'S HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $783,215 | ExpenseAmt |
| Desc | CLINICAL - CYW'S CLINICAL PROGRAMS ADVANCES PEDIATRIC CLINICAL PRACTICE FOR THE EARLY DETECTION AND TREATMENT OF THE IMPACT OF ACES AND TOXIC STRESS IN PARTNERSHIP WITH THE BAYVIEW CHILD HEALTH CENTER (BCHC). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,998,782 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABEL EMBAIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4156849520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 EVANS AVE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94124 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARY KELLY PERSYN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NATALIE WALROND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY WEBB | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA DUFFY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARYAM MUDUROGLU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NADINE BURKE HARRIS MD MPH | ||||||||
| CEO (THRU 01/19) | 40.00 | Yes (X) | Yes (X) | $57,092 | $0 | $11,418 | ||
| JAMES H HICKMAN | ||||||||
| CEO (START 01/19) | 40.00 | Yes (X) | $259,347 | $0 | $51,869 | |||
| JONATHAN JOSEPH GOLDFINGER | ||||||||
| CHIEF MEDICAL OFFICER, VP INNOVATION | 40.00 | Yes (X) | $236,085 | $0 | $47,217 | |||
| MICHAEL BARR | ||||||||
| CFO AND VP OPERATIONS | 40.00 | Yes (X) | $196,390 | $0 | $39,278 | |||
| CHRISTOPHER M PADULA | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $152,845 | $0 | $30,569 | |||
| SARA C SILVERIO MARQUES | ||||||||
| DIRECTOR OF STRATEGIC INITIATIVES | 40.00 | $163,941 | $0 | $32,788 | Yes (X) | |||
| JEFFREY H NAGY | ||||||||
| DIRECTOR OF DATA & IMPACT | 40.00 | $144,517 | $0 | $28,903 | Yes (X) | |||
| GATANYA A ARNIC | ||||||||
| CHIEF OF STAFF | 40.00 | $141,453 | $0 | $28,291 | Yes (X) | |||
| RACHEL L MIRONOV | ||||||||
| MEDICAL DIRECTOR | 40.00 | $138,491 | $0 | $27,698 | Yes (X) | |||
| ANDREA D LOCKETT | ||||||||
| DIRECTOR OF OPERATIONS | 40.00 | $128,966 | $0 | $25,793 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,619,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $323,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALVAREZ & MARSAL HEALTHCARE INDUSTRY GRO | |||||
| 600 MADISON AVENUE 8TH FLOOR | NEW YORK | NY | 10022 | CHANGE MANAGEMENT CONSULTING | $723,669 |
| UCSF BENIOFF CHILDREN'S HOSPITAL OAKLAND | |||||
| 5700 MLK JR WAY | OAKLAND | CA | 94609 | BARC RESEARCH PARTNERSHIP | $308,347 |
| COMMUNITY COUNSELING SERVICES CO LLC | |||||
| 527 MADISON AVE FIFTH FLOOR | NEW YORK | NY | 10022 | DEVELOPMENT CONSULTING | $245,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $80,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,698,770 | AllOtherContributionsAmt |
| Total Contributions | $4,778,770 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPEAKING/TRAINING FEES | 611430 | $290,215 | $290,215 |
| CONFERENCE | 611430 | -$500 | -$500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $289,715 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 561500 | BusinessCd |
| Total Revenue Column | $43,366 | TotalRevenueColumnAmt |
| Exclusion | $43,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $43,366 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,111,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,715 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,366 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,278,841 | TotalAmt |
| Program Services | $729,706 | ProgramServicesAmt |
| Management And General | $423,808 | ManagementAndGeneralAmt |
| Fundraising | $125,327 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769,918 | TotalAmt |
| Program Services | $1,580,516 | ProgramServicesAmt |
| Management And General | $917,951 | ManagementAndGeneralAmt |
| Fundraising | $271,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987 | TotalAmt |
| Program Services | $1,134 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,559 | TotalAmt |
| Program Services | $65,368 | ProgramServicesAmt |
| Management And General | $37,965 | ManagementAndGeneralAmt |
| Fundraising | $11,226 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,148 | TotalAmt |
| Program Services | $161,564 | ProgramServicesAmt |
| Management And General | $93,836 | ManagementAndGeneralAmt |
| Fundraising | $27,748 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,474 | TotalAmt |
| Management And General | $47,474 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,596 | TotalAmt |
| Fundraising | $71,596 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,930 | TotalAmt |
| Program Services | $2,794 | ProgramServicesAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,618 | TotalAmt |
| Program Services | $194,927 | ProgramServicesAmt |
| Management And General | $113,212 | ManagementAndGeneralAmt |
| Fundraising | $33,479 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,967 | TotalAmt |
| Program Services | $64,145 | ProgramServicesAmt |
| Management And General | $42,196 | ManagementAndGeneralAmt |
| Fundraising | $2,626 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,762 | TotalAmt |
| Program Services | $128,820 | ProgramServicesAmt |
| Management And General | $74,817 | ManagementAndGeneralAmt |
| Fundraising | $22,125 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,813 | TotalAmt |
| Program Services | $65,512 | ProgramServicesAmt |
| Management And General | $38,049 | ManagementAndGeneralAmt |
| Fundraising | $11,252 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,200 | TotalAmt |
| Program Services | $9,814 | ProgramServicesAmt |
| Management And General | $5,700 | ManagementAndGeneralAmt |
| Fundraising | $1,686 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,509 | TotalAmt |
| Program Services | $97,292 | ProgramServicesAmt |
| Management And General | $56,507 | ManagementAndGeneralAmt |
| Fundraising | $16,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,306 | TotalAmt |
| Program Services | $13,298 | ProgramServicesAmt |
| Management And General | $7,724 | ManagementAndGeneralAmt |
| Fundraising | $2,284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,984,073 | $860,379 | $829,176 | $294,518 |
| STAFF APPRECIATION | $24,144 | $13,777 | $8,001 | $2,366 |
| EVENT EXPENSES | $22,450 | $9,736 | $9,382 | $3,332 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,610,295 | TotalAmt |
| Program Services | $3,998,782 | ProgramServicesAmt |
| Management And General | $2,710,360 | ManagementAndGeneralAmt |
| Fundraising | $901,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,010 | BOYAmt |
| EOY | $697,353 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,538 | BOYAmt |
| EOY | $413,487 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,904 | BOYAmt |
| EOY | $74,581 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,504,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,055,657 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,685 | BOYAmt |
| EOY | $448,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,375 | BOYAmt |
| EOY | $9,394 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,448,512 | BOYAmt |
| EOY | $1,643,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,823 | BOYAmt |
| EOY | $556,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,823 | BOYAmt |
| EOY | $556,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,168 | BOYAmt |
| EOY | $1,086,927 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,521 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,585,689 | BOYAmt |
| EOY | $1,086,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,448,512 | BOYAmt |
| EOY | $1,643,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,498,444 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$318 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,640,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,278,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,291,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,009,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,778,770 | CurrentTaxYearAmt |
| Total | $26,999,231 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,640,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,278,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,291,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,009,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,778,770 | CurrentTaxYearAmt |
| Total | $26,999,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,986,095 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,013,136 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,366 | CurrentTaxYearAmt |
| Total | $138,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,151,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,125,124 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,050,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $631,633 | DepreciationAmt |
| Book Value | $418,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,191 | DepreciationAmt |
| Book Value | $30,232 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $207,833 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $448,944 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,111,851 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,111,851 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,111,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,610,295 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,610,295 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,610,295 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CYW IS A TAX-EXEMPT, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAXATION CODE. CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. CYW IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. CYW FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN POSITIONS AS OF DECEMBER 31, 2019. CYW IS CURRENTLY NOT SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2015, THE YEAR IN WHICH OPERATIONS COMMENCED. CYW DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. CYW RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. CYW DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2019. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLIS CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 HILLCREST CT | AddressLine1Txt |
| City | SAN ANSELMO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GRANT WRITING CONTRACTOR | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $71,596 | RetainedByContractorAmt |
| Net To Organization | -$71,596 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $71,596 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$71,596 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES H HICKMAN | ||||||||||||||
| CEO (START 01/19) | $259,347 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $51,869 | $0 | $311,216 | $0 | $0 | $0 |
| JONATHAN JOSEPH GOLDFINGER | ||||||||||||||
| CHIEF MEDICAL OFFICER, VP INNOVATION | $236,085 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,217 | $0 | $283,302 | $0 | $0 | $0 |
| MICHAEL BARR | ||||||||||||||
| CFO AND VP OPERATIONS | $196,390 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,278 | $0 | $235,668 | $0 | $0 | $0 |
| CHRISTOPHER M PADULA | ||||||||||||||
| EXECUTIVE DIRECTOR | $152,845 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,569 | $0 | $183,414 | $0 | $0 | $0 |
| SARA C SILVERIO MARQUES | ||||||||||||||
| DIRECTOR OF STRATEGIC INITIATIVES | $163,941 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,788 | $0 | $196,729 | $0 | $0 | $0 |
| JEFFREY H NAGY | ||||||||||||||
| DIRECTOR OF DATA & IMPACT | $144,517 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,903 | $0 | $173,420 | $0 | $0 | $0 |
| GATANYA A ARNIC | ||||||||||||||
| CHIEF OF STAFF | $141,453 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $28,291 | $0 | $169,744 | $0 | $0 | $0 |
| RACHEL L MIRONOV | ||||||||||||||
| MEDICAL DIRECTOR | $138,491 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $27,698 | $0 | $166,189 | $0 | $0 | $0 |
| ANDREA D LOCKETT | ||||||||||||||
| DIRECTOR OF OPERATIONS | $128,966 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,793 | $0 | $154,759 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FULL BOARD OF DIRECTORS REVIEWS THE FULL FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. A CONFLICT OF INTEREST COMMITTEE IS APPOINTED TO REVIEW AND MONITOR THE DISCLOSURE OF POSSIBLE CONFLICTS. AFTER DISCUSSION(S) WITH THE INTEREST PERSON(S), THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE COMMITTEE TAKES APPROPRIATE CORRECTIVE AND DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD SHALL HAVE THE AUTHORITY TO ESTABLISH REASONABLE SALARIES, COMPENSATION OR REIMBURSEMENT OF ALL OFFICERS AND OTHER EMPLOYEES FOR SERVICES TO THE CORPORATION. THE BOARD SHALL TAKE SUCH ACTIONS TO REVIEW, APPROVE AND DOCUMENT THE APPROVAL PROCESS FOR OFFICER AND KEY EMPLOYEE COMPENSATION AS MAY BE REQUIRED UNDER THE NONPROFIT INTEGRITY ACT AND OTHER APPLICABLE LAW, WHICH MAY INCLUDE ADOPTION OF A WRITTEN POLICY SETTING FORTH GUIDELINES FOR SUCH ACTIONS. SUCH ACTIONS INCLUDED THE BOARD CHAIR REVIEWING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE CEO, REVIEWING COMPENSATION REPORTS FROM COMPARABLE NON-PROFIT ORGANIZATIONS AND REVIEWING A RECAP OF OTHER INTERNAL SALARIES TO ALLOW FOR AN INFORMED DECISION. COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY A COMPARISON OF MARKET VALUE FOR NEW HIRES, ALONG WITH AN APPLICABLE PERCENTAGE INCREASE BASED ON YEARS OF SERVICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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