GOODWILL INDUSTRIES OF REDWOOD EMPIRE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF REDWOOD EMPIRE (EIN 94-2237862)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-07
IRS object ID: 202030679349300123
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-07T19:07:27-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941585562	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PISENTI & BRINKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3562 ROUND BARN CIRCLE SUITE 300	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	954030180	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942237862	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF	BusinessNameLine1Txt
Business Name Line2	THE REDWOOD EMPIRE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	7075230550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRANDY EVANS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7075230550	PhoneNum
Signature	2020-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRETT P BRADFORD	PreparerPersonNm
PTIN	P01962060	PTIN
Phone	7075423343	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.115.75.114	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-02-28	IPDt
IP Tm	10:34:22	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F2E1DAAF36FC9E18DF29583F2670A1D8D58AFB41	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B356BBAA3642DF0E1D9D513795E17F79F9B2B883	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRANDY EVANS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,903,380	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GIRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	570	TotalEmployeeCnt
Total Volunteers	330	TotalVolunteersCnt
Total Gross UBI	$31,977	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$30,977	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$302,481	PYContributionsGrantsAmt
CY Contributions Grants	$162,613	CYContributionsGrantsAmt
PY Program Service Revenue	$3,002,317	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,650,111	CYProgramServiceRevenueAmt
PY Investment Income	$73,084	PYInvestmentIncomeAmt
CY Investment Income	$100,117	CYInvestmentIncomeAmt
PY Other Revenue	$14,014,007	PYOtherRevenueAmt
CY Other Revenue	$14,806,348	CYOtherRevenueAmt
PY Total Revenue	$17,391,889	PYTotalRevenueAmt
CY Total Revenue	$18,719,189	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	$9,932,766	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,545,835	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,812,478	PYOtherExpensesAmt
CY Other Expenses	$5,920,155	CYOtherExpensesAmt
PY Total Expenses	$15,745,244	PYTotalExpensesAmt
CY Total Expenses	$17,465,990	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,646,645	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,253,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,290,564	TotalAssetsBOYAmt
Total Assets EOY	$22,568,340	TotalAssetsEOYAmt
Total Liabilities BOY	$3,900,795	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,934,575	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,389,769	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$18,633,765	NetAssetsOrFundBalancesEOYAmt
Mission	CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,268,704	ExpenseAmt
Revenue	$14,207,730	RevenueAmt
Desc	OPERATION OF FIFTEEN RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALE OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS. THESE ACTIVITIES PROVIDE TRAINING OPPORTUNITIES TO CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,656,474	ExpenseAmt
Revenue	$3,650,111	RevenueAmt
Desc	GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS. JOB TRAINING HAS PLAYED A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS WITH THE SKILLS THEY NEED TO FIND MEANINGFUL EMPLOYMENT. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS.GOODWILL PROVIDES A WIDE RANGE OF JOB TRAINING, PLACEMENT AND SUPPORT PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS.GOODWILL SERVED 9,576 CLIENTS IN A VARIETY OF JOB TRAINING AND LIFE-SKILLS PROGRAMS AND PLACED 70 OF THEM INTO COMPETITIVE EMPLOYMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$15,925,178	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	58	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	570	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7075230550	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 YOLANDA AVENUE	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOSHUA SCHULTZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TIM SMITH
VICE-CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY WATSON
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
CAL KIMES
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ERIC KOENIGSHOFER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LYNN MCINTYRE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DAVE FOSTER
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
BOB LEWON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVE KNUDSEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATRICK KILKENNY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DONNA JEYE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JEAN KAPOLCHOK
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE JAMESON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DENNIS CARRERA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRANDY EVANS
PRESIDENT/CEO	40.00		$371,397	$0	$5,856	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$371,397	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,856	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$162,613	AllOtherContributionsAmt
Total Contributions	$162,613	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	WORKFORCE DEVELOPMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,650,111	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,650,111	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,650,111	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,541	TotalRevenueColumnAmt
Exclusion	$98,541	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$286,318	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$184,191	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$102,127	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,127	TotalRevenueColumnAmt
Unrelated Business Revenue	$31,977	UnrelatedBusinessRevenueAmt
Exclusion	$70,150	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,576	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,576	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,576	TotalRevenueColumnAmt
Exclusion	$1,576	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$14,207,730	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,207,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,207,730	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INSURANCE RECOVERY	Desc
Business	453310	BusinessCd
Total Revenue Column	$496,491	TotalRevenueColumnAmt
Exclusion	$496,491	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$496,491	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,719,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,857,841	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$31,977	UnrelatedBusinessRevenueAmt
Exclusion	$666,758	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$401,963	TotalAmt
Program Services	$363,181	ProgramServicesAmt
Management And General	$38,782	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,125,272	TotalAmt
Program Services	$8,244,850	ProgramServicesAmt
Management And General	$880,422	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,351,677	TotalAmt
Program Services	$1,292,947	ProgramServicesAmt
Management And General	$58,730	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$666,923	TotalAmt
Program Services	$602,886	ProgramServicesAmt
Management And General	$64,037	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,784	TotalAmt
Program Services	$21,955	ProgramServicesAmt
Management And General	$1,829	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,383	TotalAmt
Management And General	$44,383	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$187,575	TotalAmt
Program Services	$111,323	ProgramServicesAmt
Management And General	$76,252	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$759,304	TotalAmt
Program Services	$604,347	ProgramServicesAmt
Management And General	$154,957	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,033,858	TotalAmt
Program Services	$2,985,816	ProgramServicesAmt
Management And General	$48,042	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$422,968	TotalAmt
Program Services	$395,691	ProgramServicesAmt
Management And General	$27,277	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$128,513	TotalAmt
Program Services	$96,627	ProgramServicesAmt
Management And General	$31,886	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$400,651	TotalAmt
Program Services	$336,968	ProgramServicesAmt
Management And General	$63,683	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$101,987	TotalAmt
Program Services	$101,987	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT EXPENSE	$348,086	$348,086
SUPPLIES AND EQUIPMENT	$302,596	$277,953	$24,643
DUES AND AWARDS	$166,450	$140,561	$25,889

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,465,990	TotalAmt
Program Services	$15,925,178	ProgramServicesAmt
Management And General	$1,540,812	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,259,061	BOYAmt
EOY	$3,183,916	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$4,917,025	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$666,610	BOYAmt
EOY	$541,888	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$397,066	BOYAmt
EOY	$194,821	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,810,957	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,308,429	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,906,942	BOYAmt
EOY	$13,502,528	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$71,998	BOYAmt
EOY	$75,256	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,823,481	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$165,406	BOYAmt
EOY	$152,906	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,290,564	BOYAmt
EOY	$22,568,340	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$996,914	BOYAmt
EOY	$1,099,665	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$136,406	BOYAmt
EOY	$207,512	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,714,612	BOYAmt
EOY	$2,594,885	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,863	BOYAmt
EOY	$32,513	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,900,795	BOYAmt
EOY	$3,934,575	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,203,769	BOYAmt
EOY	$18,447,765	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$186,000	BOYAmt
EOY	$186,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,389,769	BOYAmt
EOY	$18,633,765	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,290,564	BOYAmt
EOY	$22,568,340	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,253,199	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,203	NetUnrlzdGainsLossesInvstAmt
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	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,139	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$302,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$162,613	CurrentTaxYearAmt
Total	$741,166	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,587,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,667,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,729,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,769,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,857,841	CurrentTaxYearAmt
Total	$87,612,041	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,686,809	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,771,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,802,317	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,072,469	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,020,454	CurrentTaxYearAmt
Total	$88,353,207	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$88,353,207	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,691	CurrentTaxYearAmt
Total	$542,876	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,977	CurrentTaxYearAmt
Total	$107,239	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,407	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,668	CurrentTaxYearAmt
Total	$650,115	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$170,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,491	CurrentTaxYearAmt
Total	$666,708	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,750,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,884,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,915,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,402,093	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,717,613	CurrentTaxYearAmt
Total	$89,670,030	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98530	PublicSupportCY509Pct
Public Support PY509	0.99220	PublicSupportPY509Pct
Investment Income CY	0.00730	InvestmentIncomeCYPct
Investment Income PY	0.00580	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,707,962	OtherCostOrOtherBasisAmt
Book Value	$5,707,962	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,509,707	OtherCostOrOtherBasisAmt
Depreciation	$2,191,226	DepreciationAmt
Book Value	$6,318,481	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,969,913	OtherCostOrOtherBasisAmt
Depreciation	$826,829	DepreciationAmt
Book Value	$1,143,084	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,623,375	OtherCostOrOtherBasisAmt
Depreciation	$1,290,374	DepreciationAmt
Book Value	$333,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,502,528	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CUSTOMER DEPOSITS	$17,513
TENANT SECURITY DEPOSITS	$15,000

Field	Value	IRS element (for citing)
Total Liability	$32,513	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$18,900,177	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,203	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$184,191	OtherRevenueAmt
Revenue Not Reported	$180,988	RevenueNotReportedAmt
Revenue Subtotal	$18,719,189	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,719,189	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,656,181	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$184,191	OtherExpensesIncludedAmt
Expenses Not Reported	$190,191	ExpensesNotReportedAmt
Expenses Subtotal	$17,465,990	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,465,990	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS SUBJECT TO "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740 INCOME TAXES. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. THE ORGANIZATION'S POLICY IS TO REFLECT INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF INCOME TAX EXPENSE, WHEN AND IF THEY BECOME APPLICABLE. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS, AND THE STATE INCOME TAX RETURNS HAVE A FOUR YEAR STATUTE OF LIMITATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 184,191.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 184,191.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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

Field	Value	IRS element (for citing)
Person	BRANDY EVANS	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$245,589	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$116,808	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$9,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,856	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$377,253	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM IN ACCORDANCE WITH THE BYLAWS.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	SEE SCH M PART II	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION BELIEVES THE INVENTORY OF CONTRIBUTED GOODS AND MATERIALS DOES NOT POSSESS AN ATTRIBUTE THAT IS EASILY MEASURED OR VERIFIABLE WITH SUFFICIENT RELIABILITY. ALSO, THERE IS A MAJOR UNCERTAINTY ABOUT THE EXISTENCE OF A VALUE AT THE TIME OF DONATION; THEREFORE, NO VALUE IS ASSIGNED TO THE CONTRIBUTED GOODS AND MATERIALS THAT ARE HELD FOR SALE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE BOARD OF DIRECTORS' MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE ORGANIZATION RECOMMENDS THE PRESIDENT'S COMPENSATION TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE EXECUTIVE COMMITTEE, IN CONSULTATION WITH THE PRESIDENT/CEO, SET THE RANGES FOR COMPENSATION OF OTHER MEMBERS OF THE SENIOR MANAGEMENT TEAM.
FORM 990, PART VI, SECTION C, LINE 19	THE DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.