2020-09-09T17:31:51-05:00 2019-10-31 943108253 NOVOGRADAC & COMPANY LLP 1435 N MCDOWELL BLVD SUITE 350 PETALUMA CA 94954 990 2018-11-01 770312582 COMMUNITY FOUNDATION FOR SAN BENITO COUNTY COMM 8316301924 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 GARY BYRNE PRESIDENT/CEO 8316301924 2020-09-09 1 LANCE SMITH P00696626 4152236130 50.206.2.174 2020-09-09 15:30:55 PD P 89F1A76700EA065CFF50D0E8DC87602FC482CDFE 89F1A76700EA065CFF50D0E8DC87602FC482CDFE 2018 2020-11-19 02:30:22Z GARY BYRNE 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 4347049 0 X WWW.CFFSBC.ORG X 1992 CA TO BUILD A PERMANENT ENDOWMENT TO PROVIDE GRANTS AND ASSISTANCE TO DEVELOP AND STRENGTHEN LOCAL NON-PROFIT ORGANIZATIONS IN SAN BENITO COUNTY 17 17 8 60 0 0 8373974 3586796 2625 0 208985 659715 63968 49970 8649552 4296481 2076520 8110705 0 0 283636 309374 0 0 46763 267481 293016 2627637 8713095 6021915 -4416614 16511562 12565389 807701 540536 15703861 12024853 THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY IS DEDICATED TO BUILDING A STRONGER COMMUNITY AND ENHANCING THE QUALITY OF LIFE IN SAN BENITO COUNTY THROUGH THE SUPPORT OF PHILANTHROPIC ACTIVITIES. 0 0 8353525 8110705 8292 PROVIDED GRANT ASSISTANCE TO VARIOUS EDUCATIONAL, YOUTH, SENIOR, AND COMMUNITY SERVICES 8353525 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X GARY BYRNE 8316301924 829 SAN BENITO STREET NO 200 HOLLISTER CA 95023 MARILYN FERREIRA DIRECTOR 2.00 X 0 0 0 PHIL FORTINO CHAIR 10.00 X X 0 0 0 MICKIE SOLORIO LUNA DIRECTOR 2.00 X 0 0 0 VINCE BRIGANTINO DIRECTOR 2.00 X 0 0 0 GENE ZANGER DIRECTOR 2.00 X 0 0 0 BEVERLEY MEAMBER DIRECTOR 2.00 X 0 0 0 VICTOR GOMEZ DIRECTOR 2.00 X 0 0 0 BOB TIFFANY DIRECTOR 2.00 X 0 0 0 REBECCA MEDEIROS WOLF VICE-CHAIR 2.00 X X 0 0 0 ALAN CLARK SECRETARY 10.00 X X 0 0 0 SUSAN SCHWABACHER MODIC DIRECTOR 2.00 X 0 0 0 FERNANDO GONZALEZ PAST CHAIR 2.00 X X 0 0 0 MIKE GRACE TREASURER 2.00 X X 0 0 0 CHRISTINE BREEN DIRECTOR 2.00 X 0 0 0 KAY FILICE DIRECTOR 2.00 X 0 0 0 ALLISON ROHNERT DIRECTOR 2.00 X 0 0 0 GARY BYRNE PRESIDENT/CEO 40.00 X X 115912 0 34132 115912 0 34132 1 0 1 0 0 3586796 55059 3586796 283380 283380 8292 0 8292 8292 8292 376335 0 376335 376335 376335 92246 50568 41678 41678 4296481 8292 0 701393 8110705 8110705 115912 65000 38259 12653 138805 77838 45816 15151 32839 18414 10839 3586 21818 12235 7202 2381 25541 1400 24141 29470 29470 39074 39074 21163 21163 57984 57984 43898 43898 7167 7167 236 236 2613 2613 EVENTS & EDUCATION 52018 46770 5248 HOSPITALITY 13852 860 12992 8713095 8353525 312807 46763 3139237 844490 584 750 340 250708 24390 2166 226318 13368825 11494241 16511562 12565389 20900 16473 246300 35000 9150 11850 531351 477213 807701 540536 X 8421765 3479335 2557309 3620895 4724787 4924623 15703861 12024853 16511562 12565389 X -4416614 431333 306273 X X 0 1 X 1 0 X 1852925 3640441 6979127 8373974 3586796 24433263 1852925 3640441 6979127 8373974 3586796 24433263 16647342 7785921 194840 164826 328059 208985 659715 1556425 26596 30993 54447 41751 41678 195465 26185153 177780 0.29730 0.30030 X THE COMMUNITY FOUNDATION FOR SAN BENITO COUNTY HAS BEEN IN EXISTENCE SINCE 1992 SERVING OUR COMMUNITY. OVER THE YEARS OUR PUBLIC SUPPORT (NUMBER OF DONATIONS) HAS GONE UP YEAR AFTER YEAR. 1992/24 DONORS, 2010/447 DONORS, 2019/742 DONORS. OUR BOARD COMPRISES OF 19 COMMUNITY MEMBERS REPRESENTING ALL SECTORS OF THE COMMUNITY. FROM THE VERY START OF THE FOUNDATION WE HAVE HAD A LARGE BOARD REPRESENTING THE WHOLE COUNTY. WE HAVE OVER 150 FUNDS AT THE FOUNDATION MADE UP OF, FIELDS OF INTEREST, (YOUTH, EDUCATION, SENIORS, AG, ENVIRONMENT, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES) DONOR ADVISED FUNDS, SCHOLARSHIP FUNDS, ECONOMIC DEVELOPMENT, COMMUNITY ENHANCEMENT AND ANIMAL RELATED. ALL THESE FUNDS ARE SUPPORTED BY THE GENERAL PUBLIC. THE FOUNDATION GRANTS PROGRAM HAS GROWN YEAR AFTER YEAR, 1992/$60,000, 2012/$950,000, 2015/$1.39M IN 2019/$7.89M AS THE FOUNDATION HAS GROWN SO HAS OUR SUPPORT FOR THE 150+ NONPROFITS THAT WE SERVE. WE PUT ON WORKSHOPS, HAVE LISTENING SESSIONS, FACILITATE DAYS OF GIVING, AND CONVENE NONPROFIT LEADERS ON A QUARTERLY BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101 2583304 7521491 6976870 1 1 0 6149589 180012 639444 -106909 -3715 -98284 6760137 6281460 20142 59032 -89160 -9881 -122003 6149589 5447213 387917 739728 -116784 -69707 -106907 6281460 5041692 281228 262923 -49603 -12343 -76684 5447213 4627499 637711 -36230 -60260 -37764 -89264 5041692 0.03000 0.97000 0 0 223388 223388 27320 24390 2930 226318 VANGUARD PORTFOLIO 10595039 F SILICON VALLEY FUND 154180 F RSF SOCIAL FINANCE 565022 F LAND 180000 C 11494241 FUNDS HELD FOR OTHERS 477213 477213 X 4739588 431333 18200 449533 4290055 6426 6426 4296481 8419226 -194827 -194827 8614053 99042 99042 8713095 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE AND THEREFORE, IS GENERALLY EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT SUBLEASE REVENUE 18,200. PART XI, LINE 4B - OTHER ADJUSTMENTS: ACCRUAL TO CASH - CY PLEDGE AND ACCOUNT RECEIVABLES 994. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 5,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH- PY GRANTS PAYABLE -211,300. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 16,473. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDS HELD FOR OTHERS 99,042. KELLY FREITAS EVENT 56065 56065 21372 LEAD ORG - PHILANTHROPY DAY EVENT 11350 11350 500 8891 9 24831 24831 8232 11573 92246 92246 29604 500 20464 50568 41678 1 IMPACTASSETS INC 4340 EAST WEST HIGHWAY SUITE 210 BETHESDA MD 20814 262048480 501(C)(3) 5450000 GENERAL SAVANNA INSTITUTE 1360 REGENT STREET 124 MADISON WI 53713 463004682 501(C)(3) 100000 GENERAL WOLFE'S NECK FARM FOUNDATION INC 184 BURNETT RD FREEPORT ME 04032 222586116 501(C)(3) 100000 GENERAL OMPOMPANOOSUC COMMUNITY TRUST INC PO BOX 2 POST MILLS VT 05058 454066256 501(C)(3) 80000 GENERAL CALIFORNIA FARMLINK 335 SPRECKELS DRIVE APTOS CA 95003 943332630 501(C)(3) 75000 GENERAL NEW MEXICO STATE UNIVERSITY FOUNDATION INC PO BOX 3590 LAS CRUCES NM 88003 850170157 501(C)(3) 75000 GENERAL RUDOLF STEINER FOUNDATION INC 1002 OREILLY AVENUE SAN FRANCISCO CA 94129 136082763 501(C)(3) 75000 GENERAL YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 060646973 501(C)(3) 75000 GENERAL CARBON CYCLE INSTITUTE 245 KENTUCKY ST PETALUMA CA 94952 462694752 501(C)(3) 50001 GENERAL BIONUTRIENT FOOD ASSOCIATION 411 SHELDON RD BARRE MA 01005 274334816 501(C)(3) 50000 GENERAL ECOTRUST 721 NW 9TH AVENUE SUITE 200 PORTLAND OR 97209 931050144 501(C)(3) 50000 GENERAL HOLISTIC MANAGEMENT INTERNATIONAL 5941 JEFFERSON ST NE SUITE B ALBUQERQUE NM 87109 850324203 501(C)(3) 50000 GENERAL MERIDIAN INSTITUTE PO BOX 1829 DILLON CO 80425 841435420 501(C)(3) 50000 GENERAL QUIVIRA COALITION 1413 SECOND ST SUITE 1 SANTA FE CA 87505 311551770 501(C)(3) 50000 GENERAL SAN BENITO COUNTY HERITAGE FOUNDATION PO BOX 1141 TRES PINOS CA 95075 270925169 501(C)(3) 50000 GENERAL TRUST FOR CONSERVATION INNOVATION 405 14TH STREET SUITE 164 OAKLAND CA 94612 912166435 501(C)(3) 50000 GENERAL LEADERSHIP COUNSEL FOR JUSTICE AND ACCOUNTABILITY 764 P STREET SUITE 012 FRESNO CA 93721 461517800 501(C)(3) 42856 GENERAL LAND STEWARDSHIP PROJECT 821 E 35TH STREET SUITE 200 MINNEAPOLIS MN 55407 411466054 501(C)(3) 40000 GENERAL NATIONAL YOUNG FARMERS COALITION PO BOX 1074 HUDSON NY 12534 472072946 501(C)(3) 35713 GENERAL OCCIDENTAL ARTS AND ECOLOGY CENTER 15290 COLEMAN VALLEY RD OCCIDENTAL CA 95465 680359676 501(C)(3) 49286 GENERAL ECDYSIS FOUNDATION 46958 188TH STREET ESTELLINE SD 57234 474936169 501(C)(3) 41250 GENERAL FIBERSHED PO BOX 221 SAN GERONIMO CA 94963 453055196 501(C)(3) 30000 GENERAL MAIN STREET PROJECT 105 EAST 4TH STREET SUITE 213 NORTHFIELD MN 55057 201788275 501(C)(3) 30000 GENERAL ORGANIC FARMING RESEARCH FOUNDATION PO BOX 440 SANTA CRUZ CA 95061 770252545 501(C)(3) 30000 GENERAL POINT BLUE CONSERVATION SCIENCE 3820 CYPRESS DR SUITE 11 PETALUMA CA 94954 941594250 501(C)(3) 30000 GENERAL SAN BENITO STAGE COMPANY 1760 AIRLINE HWY SUITE F PMB 184 HOLLISTER CA 95023 912005552 501(C)(3) 61111 GENERAL SUSTAINABLE ECONOMIES LAW CENTER 1428 FRANKLIN STREET OAKLAND CA 94612 462210531 501(C)(3) 30000 GENERAL SUSTAINABLE MARKETS FOUNDATION 45 WEST 36TH STREET 6TH FLOOR NEW YORK NY 100187635 134188834 501(C)(3) 60000 GENERAL THE UNIVERSITY FOUNDATION CSU CHICO 400 W 1ST STREET CHICO CA 959290156 951230865 501(C)(3) 30000 GENERAL WOMEN'S FOOD AND AGRICULTURE NETWORK PO BOX 611 AMES IA 50011 270897403 501(C)(3) 30000 GENERAL THRESHOLD FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 133028214 501(C)(3) 54000 GENERAL GREEN UMBRELLA 5030 OAKLAWN DR CINCINNATI OH 45227 311770299 501(C)(3) 25000 GENERAL SACRED HEART PARISH SCHOOL 670 COLLEGE ST HOLLISTER CA 95023 943121808 501(C)(3) 33000 GENERAL WESTERN LANDOWNERS ALLIANCE PO BOX 6278 SANTA FE NM 87502 461346488 501(C)(3) 25000 GENERAL BRITTANY MATHEWS 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 85023 30000 GENERAL SOIL CARBON COALITION 501 SOUTH STREET ENTERPRISE OR 97828 261692060 501(C)(3) 30994 GENERAL OREGON STATE UNIVERSITY FOUNDATION 850 SW 35TH ST CORVALLIS OR 97333 936022772 501(C)(3) 20000 GENERAL CASA OF SAN BENITO COUNTY 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 452881517 501(C)(3) 31975 GENERAL EMMAUS HOUSE 829 SAN BENITO ST STE 300 HOLLISTER CA 95023 770407292 501(C)(3) 21050 GENERAL SUN STREET CENTERS 11 PEACH DR SALINAS CA 93901 946138701 501(C)(3) 16350 GENERAL COMMUNITY FOOD BANK SAN BENITO COUNTY 1133 SAN FELIPE RD HOLLISTER CA 95023 770306871 501(C)(3) 22573 GENERAL SAN BENITO HIGH SCHOOL DISTRICT 1220 MONTEREY STREET HOLLISTER CA 95023 15000 GENERAL TIDES CENTER 1012 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 15000 GENERAL CALIFORNIA ASSOCIATION OF RESOURCE CONSERVATION DISTRICTS 801 K STREET MS 14-15 SACRAMENTO CA 95814 941553749 501(C)(3) 14286 GENERAL CLEAN WATER FUND 1444 EYE ST NW SUITE 400 WASHINGTON DC 20005 521043444 501(C)(3) 14286 GENERAL COMMUNITY ALLIANCE WITH FAMILY FARMERS PO BOX 363 DAVIS CA 95617 942914745 501(C)(3) 28572 GENERAL CHAMBERLAIN'S YOUTH SERVICES 1850 SAN BENITO STREET HOLLISTER CA 95023 942357401 501(C)(3) 40715 GENERAL AGRARIAN LAND TRUST 22 BUXTON SCHOOL RD WEARE NH 03281 475508054 501(C)(3) 10000 GENERAL BENITOLINK 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 473324907 501(C)(3) 33575 GENERAL EARTH ISLAND INSTITUTE 2150 ALLSTON WAY SUITE 460 BERKELEY CA 94704 942889684 501(C)(3) 10000 GENERAL EKVNV YEFOLECVLKE 195 MONTAGUE STREET 14TH FLOOR SUITE 1211 BROOKLYN NY 11201 20000 GENERAL HOLLISTER UNITED METHODIST CHURCH & PRESCHOOL 521 MONTEREY ST HOLLISTER CA 95023 501(C)(3) 15000 GENERAL JOVENES DE ANTANO PO BOX 860 HOLLISTER CA 95024 942280033 501(C)(3) 11000 GENERAL PARTNERSHIP FOR CHILDREN 342 PAJARO STREET SUITE B SALINAS CA 93901 020646450 501(C)(3) 10000 GENERAL SAN BENITO AGRICULTURAL LAND TRUST PO BOX 1066 TRES PINOS CA 95075 770338085 501(C)(3) 29450 GENERAL SAN JUAN COMMITTEE PO BOX 1416 SAN JUAN BAUTISTA CA 95045 473176537 501(C)(3) 10400 GENERAL SLOW FOOD RUSSIAN RIVER PO BOX 2746 SEBASTOPOL CA 95473 680481266 501(C)(3) 10000 GENERAL SLOW MONEY INSTITUTE INC 445 YORK ST UNIT 333 YORK HARBOR ME 03911 471118354 501(C)(3) 10000 GENERAL YOUTH ALLIANCE PO BOX 1291 HOLLISTER CA 950241291 770377245 501(C)(3) 10000 GENERAL SPRING VALLEY VOLUNTEER FIRE DEPARTMENT PO BOX 360211 MILIPITAS CA 95036 943193048 501(C)(3) 9721 GENERAL JMM DANCE COMPANY 410 ALICANTE DR HOLLISTER CA 95023 822324038 501(C)(3) 9500 GENERAL SACRED HEART SCHOOL FOUNDATION PO BOX 1039 HOLLISTER CA 95024 943121808 501(C)(3) 8400 GENERAL PEOPLE FOOD AND LAND FOUNDATION PO BOX 314 PRATHER CA 93651 942356682 501(C)(3) 8000 GENERAL PUBLIC MEDIA INSTITUTE 3219 S MORGAN ST CHICAGO IL 60608 202448077 501(C)(3) 8000 GENERAL E-CUBED FOUNDATION PO BOX 1362 TRES PINOS CA 95075 270031247 501(C)(3) 7459 GENERAL CATHOLIC DIOCESE OF MONTEREY 922 HILBY AVE SUITE C SEASIDE CA 93955 770042961 501(C)(3) 7000 GENERAL FAMILY SERVICE AGENCY OF THE CENTRAL COAST 104 WALNUT AVE STE 208 SANTA CRUZ CA 95060 941716354 501(C)(3) 7250 GENERAL SBC ARTS COUNCIL 240 5TH ST HOLLISTER CA 95023 571241278 501(C)(3) 11306 GENERAL MARIA SILVA 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 6968 GENERAL KINSHIP CENTER-GABILAN CHAPTER 13388 AIRLINE HWY PAICINES CA 95043 501(C)(3) 8700 GENERAL BULLDOG BOXING 23 NEWTOWN STREET MEDFORD OR 97501 911757301 501(C)(3) 6326 GENERAL YMCA SAN BENITO COUNTY 351 TRES PINOS ROAD SUITE A201 HOLLISTER CA 95023 770202335 501(C)(3) 14457 GENERAL ACCESS OPTIONS INC 109 LEE RD WATSONVILLE CA 95076 501(C)(3) 5000 GENERAL BE PRESENT INC 925 MAIN STREET SUITE 300-112 STONE MOUNTAIN CA 30083 581981535 501(C)(3) 5000 GENERAL COMMUNITY SOLUTIONS 341 TRES PINOS ROAD 202B HOLLISTER CA 95023 237351215 501(C)(3) 6000 GENERAL FISHES AND LOAVES 829 SAN BENITO STREET SUITE 200 HOLLISTER CA 95023 501(C)(3) 7000 GENERAL GIRLS INCORPORATED 318 CAYUGA ST SUITE 206 SALINAS CA 93901 205040398 501(C)(3) 5200 GENERAL HAZEL HAWKINS HOSPITAL FOUNDATION 911 SUNSET DRIVE HOLLISTER CA 95023 942497062 501(C)(3) 12665 GENERAL HOLLISTER PREGNANCY CENTER 483 5TH ST HOLLISTER CA 95023 770127792 501(C)(3) 5000 GENERAL HOPE SERVICES 30 LAS COLINAS LANE SAN JOSE CA 95119 941399287 501(C)(3) 5280 GENERAL KITCHEN TABLE ADVISORS 405 14TH ST SUITE 164 OAKLAND CA 94612 501(C)(3) 10000 GENERAL MULTICULTURAL REFUGEE COALITION PO BOX 41566 AUSTIN TX 78704 263636863 501(C)(3) 5000 GENERAL SENIORS COUNCIL 234 SANTA CRUZ AVE APTOS CA 95003 942662950 501(C)(3) 5000 GENERAL SKIDMORE COLLEGE 815 N BROADWAY SARATOGA SPRINGS NY 12866 141338562 501(C)(3) 5000 GENERAL 80 4 PART I, LINE 2: COMMUNITY FOUNDATION MONITORS THE USE OF GRANTS GIVEN BY REQUIRING A GRANT IMPACT REPORT RETURNED TO FOUNDATION AFTER RECEIPT OF FUNDS. THIS REPORT REQUIRES BUDGETING INFORMATION AND FINANCIAL STATEMENTS FOR GRANT PROJECTS. 0 0 0 0 0 0 0 0 0 GARY BYRNE PRESIDENT/CEO 115912 0 0 0 0 0 6132 0 28000 0 150044 0 0 0 PHIL FORTINO EXECUTIVE BOARD MEMBER 43898 LESSOR OF MANAGEMENT OFFICES 0 X 2 55059 SELLING PRICE PER BROKER 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S BOOKKEEPER, EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES REVIEW ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS, DOCUMENTING ANY KEY COMPONENTS. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD PERIODICALLY CONDUCTS A FORMAL REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR AND ALSO REVIEWS SALARY AND AGREES ON ANY SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC DISCLOSURE COPY OF THE ORGANIZATION'S BYLAWS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH - GRANTS PAYABLE 211,300. FUNDS HELD FOR OTHERS INVESTMENT ACTIVITY ACCRUAL TO CASH -10,984. ACCRUAL TO CASH - CY PLEDGE AND ACCOUNTS RECEIVABLE -994. FUNDS HELD FOR OTHERS COSTS ACCRUAL TO CASH 105,224. ACCRUAL TO CASH- PY ACCOUNTS PAYABLE 1,727. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.