2019-11-08T19:00:35-06:00 2018-12-31 910189318 MOSS ADAMS LLP 3121 W MARCH LN STE 200 STOCKTON CA 952192367 990 2018-01-01 954124436 THE FULLER FOUNDATION FULL 6267923232 385 E COLORADO BLVD NO 250 PASADENA CA 91101 DANIEL L COOPER CHIEF OPERATING OFFICER 6267923232 2019-11-08 1 TRACY S PAGLIA P00366884 2099556100 2019-11-08 12.129.4.211 2019-11-08 00:30:53 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32BFBF1104AA8EEBC72962A0CCB0C2C16BC479E3 2018 2020-04-17 16:48:07Z BRENT ASSINK 385 E COLORADO BLVD NO 250 PASADENA CA 91101 55281784 0 X WWW.THEFULLERFOUNDATION.ORG X 1987 CA TO ADVANCE THE FULLER THEOLOGICAL SEMINARY'S MISSION. SEE SCHEDULE O. 10 8 10 10 77587 80359 20278889 8248829 2288773 2363502 1108272 434116 30640 77587 23706574 11124034 12027093 16956651 0 0 1009203 1299913 2548 206401 590277 850176 1353963 13889020 19816928 9817554 -8692894 235409080 207510117 147763789 132588877 87645291 74921240 X THE FULLER FOUNDATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES UNDER SECTION 501(C)(3) WITH THE SPECIFIC PURPOSE TO AID, PROMOTE AND SUPPORT THE RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES OF FULLER THEOLOGICAL SEMINARY; TO AID, PROMOTE AND SUPPORT SIGNIFICANT PHILANTHROPY AND STEWARDSHIP FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY, AND SCIENTIFIC PURPOSES AMONG DONORS TO FULLER THEOLOGICAL SEMINARY AND THE BROADER CHRISTIAN COMMUNITY; AND TO MAKE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRS CODE SECTION 501(C)(3). 0 0 17982713 16956651 2363502 SEE SCHEDULE OTHE SERVICES OF THE FULLER FOUNDATION BENEFIT AND CARRY OUT THE CHARITABLE PURPOSES OF CHRISTIAN BASED AND OTHER CHARITABLE ORGANIZATIONS. THIS INCLUDES DIRECT SUPPORT OF FULLER THEOLOGICAL SEMINARY, OTHER CHRISTIAN BASED ORGANIZATIONS, OTHER CHARITABLE ORGANIZATIONS, AND VARIOUS DESIGNATED, RESTRICTED, OR ENDOWMENT FUNDS. THE FOUNDATION FULFILLS ITS PURPOSES THROUGH THE ADMINISTRATION AND MANAGEMENT OF CHARITABLE TRUSTS, CHARITABLE FUNDS, DONOR ADVISED FUNDS, AND GIFT ANNUITY TYPE ACCOUNTS. PROGRAM RELATED DISTRIBUTIONS INCLUDE GIFTS AND GRANTS TO THE SEMINARY AND A BROAD BASE OF CHARITABLE ORGANIZATIONS, INCLUDING GIFTS FROM DONOR ADVISED FUNDS. GIFTS AND GRANTS ARE PREDOMINATELY TO U.S. BASED IRS DETERMINED 501(C)(3) CHARITIES. SELECT GRANTS AND GIFTS ARE MADE TO FOREIGN ORGANIZATIONS THAT HAVE BEEN DETERMINED TO BE ORGANIZED FOR EXCLUSIVELY CHARITABLE PURPOSES. OTHER ACTIVITIES INCLUDE PROVIDING TRUST FIDUCIARY SERVICES TO OTHER CHARITABLE ORGANIZATIONS WITH A CHRISTIAN MISSION. 17982713 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 12 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 CA X DANIEL L COOPER COO 6267923232 385 E COLORADO BLVD SUITE 250 PASADENA CA 91101 ROBERT J CEREMSAK JR DIRECTOR 0.40 0.00 X 0 0 0 KATHERINE HERRICK DRAKE DIRECTOR 0.40 0.00 X 0 0 0 KATHLEEN KANE DIRECTOR START 5/22/2018 0.40 0.00 X 0 0 0 MARK LABBERTON DIRECTOR 0.40 0.00 X 0 0 0 DANIEL DOMINICK MEYER DIRECTOR START 10/17/2018 0.40 0.00 X 0 0 0 CLIFFORD PENNER DIRECTOR THROUGH 10/17/2018 0.40 0.00 X 0 0 0 JAMES B REA JR DIRECTOR 0.40 0.00 X 0 0 0 ROY L ROGERS DIRECTOR/BOARD CHAIR 0.40 0.00 X X 0 0 0 DANIEL VILLANUEVA DIRECTOR 0.40 0.00 X 0 0 0 TERRENCE WATSON DIRECTOR 0.40 0.00 X 0 0 0 BRENT ASSINK EXECUTIVE DIRECTOR 40.00 0.40 X X 314660 0 64832 DANIEL L COOPER CHIEF OPERATING OFFICER 14.00 26.00 X 95839 177986 66964 EMILY SEXTON SECRETARY/DIRECTOR OF HR AND ADMIN 20.00 20.00 X 42428 42428 22604 EVAN PAN CHIEF INV. OFFICER THROUGH 6/30/2018 10.00 30.00 X 41423 124269 7348 TODD B DERRICK SR DIR, ESTATE/CHARITABLE GIFT PLANNING 10.00 30.00 X 46373 139119 53949 BRIAN D RIETZE CONTROLLER 20.00 20.00 X 53859 53859 42028 TONI KRABILL DIRECTOR OF CHARITABLE IMPACT 40.00 0.00 X 102950 0 30568 697532 537661 288293 6 0 1 0 GRENZEBACH GLIER AND ASSOCIATES INC 200 S MICHIGAN AVE STE 2100 CHICAGO IL 60604 FUNDRAISING CONSULTING 412643 HOLWICK CONSTRUCTORS INC 21011 WARNER CENTER LN SUITE C WOODLAND HILLS CA 91367 OFFICE CONSTRUCTION 134071 O'MELVENY & MYERS LLP PO BOX 894436 LOS ANGELES CA 901894436 LEGAL SERVICES 115622 3 8248829 676918 8248829 COST RECOVERY ASSESSMENT 525920 2213163 2213163 RENTAL INCOME 525920 150339 150339 2363502 737786 737786 43853830 250 44157750 0 -303920 250 -303670 -303670 UBI FROM PASSTHROUGHS 523000 77587 77587 77587 11124034 2363502 77587 434116 14036651 14036651 2920000 2920000 655618 189037 287508 179073 452961 124579 200118 128264 31261 10970 13228 7063 97954 34176 44207 19571 62119 21799 26286 14034 9263 9263 57542 57542 206401 206401 393618 23781 369837 38472 6832 31640 27628 13814 13814 53318 17107 31078 5133 83985 27995 55990 171617 55540 99153 16924 18880 18880 188374 188374 111539 36808 74731 10273 3424 6849 COST RECOVERY EXPENSES 282515 282515 REPAIRS & MAINTENANCE 9374 3125 6249 OTHER TAXES/LICENSES -31763 -31763 UBTI EXP/REFUNDS DUE -70672 -70672 19816928 17982713 1243938 590277 3882698 7751742 744308 109292 4298 0 48309 568230 350000 350000 57325 59683 9613432 610881 174525 9002551 40370726 25833985 188847704 163340052 132000 132000 797187 362582 235409080 207510117 206174 377511 4083 0 1250000 5000000 1950000 147553532 124011366 147763789 132588877 X 18378826 20406993 53558214 38815311 15708251 15698936 87645291 74921240 235409080 207510117 X -8692894 -4252177 221020 X 0 1 X 1 0 X 8481604 8474712 3747483 10328052 8248829 39280680 1423934 1115643 1004649 2074331 2126197 7744754 9905538 9590355 4752132 12402383 10375026 47025434 3746272 4936958 3006600 9695418 6322268 27707516 0 3746272 4936958 3006600 9695418 6322268 27707516 19317918 631356 0 454289 455454 737786 2278885 0 233523 57495 0 54079 345097 631356 233523 511784 455454 791865 2623982 227 3134 3361 10537121 9823878 5267050 12857837 11166891 49652777 0.38910 0.55840 0.05280 0.03850 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 227. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 3,134. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT RECEIVED IN 2017 DATE: 12/31/17 AMOUNT: 9950837. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41 0 6916607 0 15126332 0 15126974 0 1 1 33788711 2297290 -2108946 1712751 32264304 31921943 200 3720593 1854025 33788711 34225606 121107 -20383 2404387 31921943 37547836 -1176205 2146025 34225606 38823046 1669 952883 2229762 37547836 0.05080 0.45380 0.49540 0 0 8709834 8709834 333570 154251 179319 570028 456630 113398 9002551 FULLER PRIVATE EQUITY FUND, LP 1870691 F OTHER SECURITIES 4576931 F MISSION CORE FUND I 35809663 F RVP OPP FUND II, LP 513567 F MONTREUX IV ASSOC IV, LLC 284802 F FULLER ENDOWMENT FUND LTD 4365017 F FULLER ENDOWMENT FUND LLC 115919381 F 163340052 INVESTED FUNDS HELD FOR OTHERS 1857198 INVESTED FUNDS HELD FOR SEMINARY 77057298 IRREVOC TRUSTS HELD FOR OTHERS 19391541 IRREVOC TRUSTS HELD FOR SEMINARY 265751 LIFE INCOME & ESTATE OBLIGATIONS 17926604 INV HELD FOR REVOCABLE TRUSTS 375759 UNRESTRICTED FUND FOR SEMINARY 7137215 124011366 PART V, LINE 4: ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT GENERAL OPERATIONS, SPECIFIC ENDOWED CHAIRS, AND SCHOLARSHIP FUNDS OF FULLER THEOLOGICAL SEMINARY AND OTHER CHARITABLE ORGANIZATIONS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2920000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 15767849 0 0 0 0 0 0 18687849 0 18687849 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, GENERAL SUPPORT 2920000 WIRE 1 0 1 0 1 1 1 0 PART I, LINE 2: FOR FOREIGN GRANTS, THE FOUNDATION CONDUCTS A DETAILED CHARITABLE EQUIVALENCY REVIEW AND FOLLOWS UP TO ENSURE RECEIPT BY THE CHARITY. ALL GRANTS DISTRIBUTED WERE UNCONDITIONAL WITH NO REQUIRED MONITORING. X X X X X 1 GRENZEBACH GLIER & ASSOCIATES INC 200 S MICHIGAN AVENUE SUITE 2100 CHICAGO IL 60604 FUNDRAISING CONSULTING/CAPITAL CAMPAIGN EXPLORATION 0 0 206401 -206401 206401 -206401 CA 1 A KERNEL OF WHEAT CHRISTIAN MINISTRIES 1423 MAPLE ST SOUTH PASADENA CA 91030 954836207 501(C)(3) 12000 GENERAL SUPPORT ACHUNGO COMMUNITY CENTER 1106 SUSSEX SQUARE MOUNTAIN VIEW CA 94040 611598457 501(C)(3) 15000 GENERAL SUPPORT ALL SAINTS EPISCOPAL CHURCH 132 NORTH EUCLID AVE PASADENA CA 91101 951980801 501(C)(3) 21500 GENERAL SUPPORT ALTADENA FREE METHODIST CHURCH 2857 SANTA ROSA AVE ALTADENA CA 91001 471298076 501(C)(3) 13000 GENERAL SUPPORT BACK TO GOD MINISTRIES 1700 28TH STREET SE GRAND RAPIDS MI 49508 362284261 501(C)(3) 8000 GENERAL SUPPORT CALLED FOR HIS PURPOSE PO BOX 141044 DALLAS TX 75214 462091260 501(C)(3) 10000 GENERAL SUPPORT CALVIN COLLEGE 3201 BURTON STREET SE GRAND RAPIDS MI 49546 383071514 501(C)(3) 30000 GENERAL SUPPORT CARE FOR CHILDREN 5000 W 134TH ST LEAWOOD KS 66209 300136132 501(C)(3) 10000 GENERAL SUPPORT CHILD EVANGELISM FELLOWSHIP OF PASADENA 1114 EAST MOUNTAIN STREET PASADENA CA 91104 951985466 501(C)(3) 10000 GENERAL SUPPORT CHINA CONNECTION 458 S PASADENA AVE PASADENA CA 91105 954265397 501(C)(3) 12000 GENERAL SUPPORT CHRISTIAN WITNESS THEOLOGICAL SEMINARY 1975 CONCOURSE DRIVE SAN JOSE CA 95131 943109801 501(C)(3) 18000 GENERAL SUPPORT CHURCH OF THE EPIPHANY 3863 CENTERVIEW DRIVE SUITE 100 CHANTILLY VA 20151 541514352 501(C)(3) 20000 GENERAL SUPPORT CHURCH OF THE SERVANT 3835 BURTON STREET SE GRAND RAPIDS MI 49546 237410095 501(C)(3) 37000 GENERAL SUPPORT COACHELLA VALLEY RESCUE MISSION PO BOX 10660 INDIO CA 922022564 952684844 501(C)(3) 5800 GENERAL SUPPORT COMMUNITY SCHOOL OF MUSIC AND ARTS 230 SAN ANTONIO CIRCLE MOUNTAIN VIEW CA 94040 237023900 501(C)(3) 45000 GENERAL SUPPORT CRU PO BOX 628222 ORLANDO FL 328628222 956006173 501(C)(3) 8300 GENERAL SUPPORT ESCALADE RECOVERY FOUNDATION 544 THAIN WAY PALO ALTO CA 94306 200055293 501(C)(3) 15000 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501(C)(3) 20000 GENERAL SUPPORT MANDARIN BAPTIST CHURCH OF LOS ANGELES 110 W WOODWARD AVE ALHAMBRA CA 91801 952623519 501(C)(3) 10000 GENERAL SUPPORT MENLO CHURCH MOUNTAIN VIEW 1451 GRANT ROAD MOUNTAIN VIEW CA 94040 453539663 501(C)(3) 15000 GENERAL SUPPORT MENTORKIDS USA 15300 N 90TH ST 200 SCOTTSDALE AZ 85260 860865368 501(C)(3) 10000 GENERAL SUPPORT MISSION AMERICA COALITION PO BOX 13930 PALM DESERT CA 92255 237317473 501(C)(3) 10000 GENERAL SUPPORT MISSION INDIA PO BOX 141312 GRAND RAPIDS MI 49514 382944724 501(C)(3) 15000 GENERAL SUPPORT MOUNT HERMON PO BOX 413 MOUNT HERMON CA 95041 946000955 501(C)(3) 15000 GENERAL SUPPORT MULTIPLICATION NETWORK 22515 TORRENCE AVENUE SAUK VILLAGE IL 60411 260276601 501(C)(3) 15000 GENERAL SUPPORT NEW DOOR VENTURES 3221 20TH ST SAN FRANCISCO CA 94110 942780274 501(C)(3) 30000 GENERAL SUPPORT NEW SONG COMMUNITY CHURCH 3985 MISSION AVENUE OCEANSIDE CA 92058 330510458 501(C)(3) 7500 GENERAL SUPPORT OPPORTUNITY INTERNATIONAL 550 W VAN BUREN STE 200 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80000 GENERAL SUPPORT VICTORY BIBLE CHURCH 1497 N HILL AVE PASADENA CA 91104 953892268 501(C)(3) 15000 GENERAL SUPPORT WE ENCOURAGE 1191 MORADA PL ALTADENA CA 91001 455038501 501(C)(3) 10000 GENERAL SUPPORT WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)(3) 5500 GENERAL SUPPORT WOW INTERNATIONAL PO BOX 6308 ALTADENA CA 91003 954322095 501(C)(3) 38250 GENERAL SUPPORT YOUNG LIFE PO BOX 6051 BEND OR 977086051 840385934 501(C)(3) 32917 GENERAL SUPPORT YOUNG LIFE FOUNDATION PO BOX 520 COLORADO SPRINGS CO 809010520 846041371 501(C)(3) 10000 GENERAL SUPPORT YOUTH FOR CHRIST CENTRAL VALLEY 1101 M STREET SUITE 1 MODESTO CA 953540755 770160288 501(C)(3) 10000 GENERAL SUPPORT YOUTH WITH A MISSION PO BOX 5417 CHULA VISTA CA 91912 330604992 501(C)(3) 7000 GENERAL SUPPORT ZOE INTERNATIONAL PO BOX 221510 SANTA CLARITA CA 91322 141862549 501(C)(3) 10000 GENERAL SUPPORT 73 0 PART I, LINE 2: FOR EXPENDITURE RESPONSIBILITY GRANTS, THE FOUNDATION FOLLOWS THE PROCEDURES SPECIFIED BY THE IRS FOR PRE-GRANT INQUIRY, AWARD DOCUMENTATION, MONITORING AND REPORTING ANNUALLY. FOR GRANTS OTHER THAN EXPENDITURE RESPONSIBILITY, SUCH GRANTS ARE UNCONDITIONAL GIFTS TO QUALIFIED 501(C)(3) PUBLIC CHARITIES; THE FOUNDATION DETERMINES THEY HAVE CURRENT QUALIFIED CHARITABLE STATUS PRIOR TO MAKING THE GRANT, IN RELIANCE ON IRS DETERMINATION DATA PUBLICLY AVAILABLE. X X X X X 0 0 0 0 0 0 0 0 0 BRENT ASSINK EXECUTIVE DIRECTOR 303660 0 11000 0 0 0 36500 0 28332 0 379492 0 0 0 DANIEL L COOPER CHIEF OPERATING OFFICER 95489 177336 350 650 0 0 12950 24050 10487 19477 119276 221513 0 0 EVAN PAN CHIEF INV. OFFICER THROUGH 6/30/2018 41423 124269 0 0 0 0 1657 4971 180 540 43260 129780 0 0 TODD B DERRICK SR DIR, ESTATE/CHARITABLE GIFT PLANN 46123 138369 250 750 0 0 5996 17989 7491 22473 59860 179581 0 0 TODD B DERRICK KEY EMPLOYEE REAL ESTATE CO-TENANCY AGREEMENT X 350000 350000 0 1 1 DRAKE CHILDREN'S TRUST TRUST IS CONTROLLED BY DIRECTOR PURCHASE OF REAL ESTATE X 250000 250000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR PURCHASE OF REAL ESTATE X 750000 750000 0 1 1 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR PURCHASE OF REAL ESTATE X 250000 250000 0 1 1 1600000 X 5 248712 MARKET VALUE X 1 428206 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART I, LINE 1: TO ADVANCE THE FULLER THEOLOGICAL SEMINARY'S MISSION, THROUGH MANAGING THE SEMINARY'S ENDOWMENT, AND BY OFFERING CHARITABLE PLANNED GIVING, ESTATE PLANNING, AND INVESTMENT MANAGEMENT SERVICES FOR GENEROUS FRIENDS OF THE SEMINARY. SERVICES INCLUDE INVESTMENT MANAGEMENT, TRUST ADMINISTRATION, DONOR-ADVISED FUNDS, AND GIFT AND ESTATE DESIGN. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS. HOWEVER, THE FORM 990 INSTRUCTIONS DEFINE "MEMBER" AS ANY PERSON (INCLUDING A CORPORATION OR OTHER LEGAL ENTITY) WHO, PURSUANT TO A PROVISION OF THE ORGANIZATION'S GOVERNING DOCUMENTS, HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OR TO RECEIVE DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. ACCORDINGLY, THE ORGANIZATION HAS ONE MEMBER: FULLER THEOLOGICAL SEMINARY. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT AND BOARD CHAIR OF FULLER THEOLOGICAL SEMINARY SHALL EACH BE A DIRECTOR OF THE FULLER FOUNDATION DURING SUCH A PERIOD OF TIME AS HE OR SHE HOLDS SUCH OFFICE. ADDITIONALLY, THE FULLER THEOLOGICAL SEMINARY BOARD OF TRUSTEES SHALL SELECT ADDITIONAL VOTING MEMBERS OF THE BOARD OF THE FULLER FOUNDATION (SELECTED DIRECTORS"), SO LONG AS THE SEMINARY PRESIDENT, THE SEMINARY BOARD CHAIR, AND THE SELECTED DIRECTORS TOGETHER CONSTITUTE 49% (OR SUCH SMALLER NUMBR WHICH IS THE LARGEST POSSIBLE PERCENTAGE THAT DOES NOT EXCEED 49%) OF THE TOTAL NUMBER OF DIRECTORS OF THE FULLER FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE COO OVERSEES THE INTERNAL ACCOUNTING TEAM THAT PROVIDES DOCUMENTATION TO THE OUTSIDE TAX PREPARER, WHO PREPARES THE FORM 990 AND SIGNS THE RETURNS AS PAID PREPARER. ONCE A DRAFT OF THE FORM 990 HAS BEEN RECEIVED FROM THE OUTSIDE TAX PREPARER, THE INTERNAL ACCOUNTING STAFF AND COO PERFORM A REVIEW. THE COO RELEASES A COPY TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL, AND THEN FORWARDS TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY, AND ALL OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS MONITORED BY THE AUDIT COMMITTEE OF THE BOARD. OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IN 2017, DIRECTORS BEGAN PROVIDING WRITTEN AFFIDAVITS REGARDING THE ABSENCE OR EXISTENCE OF ANY POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST DID OCCUR, THE BOARD OF DIRECTORS WOULD REVIEW THE CIRCUMSTANCES CREATING THE POTENTIAL CONFLICT IN ACCORDANCE WITH CALIFORNIA CORPORATIONS CODE SECTION 5233. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE. WHEN IT IS DETERMINED TO BE NEEDED, DETAILED COMPARABILITY DATA IS SOUGHT IN THE DETERMINATION OF THE COMPENSATION. ADJUSTMENTS TO COMPENSATION ARE REVIEWED PERIODICALLY BY THE INDEPENDENT BOARD COMMITTEE. IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS OR KEY EMPLOYEES, THE PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL BY AN INDEPENDENT BOARD COMMITTEE USING RECOMMENDATIONS BY EXECUTIVE MANAGEMENT. RECOMMENDATIONS ARE MADE BASED ON ITEMS SUCH AS THE EMPLOYEE'S PERFORMANCE, COST OF LIVING CHANGES, AND COMPARISONS TO SIMILAR ORGANIZATIONS. PERFORMANCE REVIEWS AND COMPENSATION ADJUSTMENTS ARE EVALUATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE FULLER FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE SPLIT INTEREST AGREEMENTS 298,607. UNRELATED BUSINESS INCOME NOT RECORDED ON BOOKS -77,587. 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