2018-04-27T10:46:20-05:00 2017-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2016-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 MAMIE FUNAHASHI CFO 2133463200 2017-12-19 1 NAZANIN BENYAMINI P00666808 3104773924 2017-12-19 208.87.235.180 2017-12-19 12:59:08 PS P 39D52EF33631616086ECF2DEBBFD8D5FD951B0AE 3618C9AE3834D9FFACF7858189DAC7440BA22585 2016 2021-01-29 14:40:06Z PAUL J VANDEVENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 53264326 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 14 14 568 3000 0 0 39430724 38285416 2304644 2683750 35281 301565 0 0 41770649 41270731 1228396 2109841 0 0 15023891 17872054 114611 66428 2048179 13800480 15968213 30167378 36016536 11603271 5254195 35071177 41177555 2456263 3366648 32614914 37810907 X SEE SCHEDULE O 0 0 1519195 1500000 CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE:CALIFORNIA ACCOUNTABLE COMMUNITIES FOR HEALTH INITIATIVE IS A POPULATION HEALTH MODEL THAT LINKS HEALTH CARE SYSTEMS, COMMUNITY RESOURCES AND SOCIAL SERVICES WITH PRIMARY PREVENTION APPROACHES IN A GEOGRAPHIC REGION TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. 1415192 4768 95337 URBAN PEACE INSTITUTE:URBAN PEACE INSTITUTE REDUCES AND PREVENTS COMMUNITY VIOLENCE, MAKING POOR NEIGHBORHOODS SAFER SO THAT CHILDREN CAN LEARN, FAMILIES CAN THRIVE AND COMMUNITIES CAN PROSPER. 1057985 75000 THE INSTITUTE FOR HIGH QUALITY CARE:THE INSTITUTE FOR HIGH QUALITY CARE IS, AT ITS CORE, FOCUSED ON PROVIDING TOOLS, TRAININGS AND RESOURCES FOR SAFETY NET HEALTHCARE PROVIDERS, INTEGRATED HEALTH DELIVERY SYSTEMS, AND FOUNDATIONS FOCUSED ON OPTIMIZING THE HEALTH OF THE COMMUNITIES THEY SERVE. 24564540 605073 2513413 OTHER PROJECTS FOCUS ON CIVIC AND PHILANTHROPIC ACTIVITIES THAT INCLUDES THE ARTS, EDUCATION, ENVIRONMENTAL SUSTAINABILITY, HEALTH, AND SOCIAL SERVICES TO BRING ABOUT POSITIVE CHANGE TO COMMUNITIES. 24564540 605073 2513413 28556912 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 803 0 1 568 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X MAMIE FUNAHASHI CFO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 BONNIE BOSWELL BOARD MEMBER 2.00 X 0 0 0 ANDREA CAPACHIETTI BOARD MEMBER 2.00 X 0 0 0 ELADIO CORREA BOARD MEMBER 2.00 X 0 0 0 VICTOR DE LA CRUZ JD BOARD MEMBER 2.00 X 0 0 0 IRWIN J JAEGER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER P KEARLEY BOARD MEMBER 2.00 X 0 0 0 ETHAN LIPSIG BOARD MEMBER 2.00 X 0 0 0 STEVE MEIER BOARD MEMBER 2.00 X 0 0 0 STEVEN A NISSEN BOARD MEMBER 2.00 X 0 0 0 JOY PICUS BOARD MEMBER 2.00 X 0 0 0 KATE ANDERSON TREASURER 5.00 X X 0 0 0 STEVE J COBB CHAIR 10.00 X X 0 0 0 ANGE-MARIE HANCOCK PHD CHAIR ELECT 10.00 X X 0 0 0 HELEN B KIM SECRETARY 5.00 X X 0 0 0 SHERI NICOLE DUNN BERRY DIRECTOR OF PROGRAMS 50.00 X 162105 0 11073 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 50.00 X 227272 0 45624 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 50.00 X 181110 0 16218 PAUL VANDEVENTER PRESIDENT & CEO 50.00 X 326888 0 68579 PATRICK BALL DIRECTOR OF RESEARCH 40.00 X 175797 0 21379 BRIDGET HOGAN COLE SENIOR PROGRAM DIRECTOR 40.00 X 143205 0 21016 VINCENT HALL EXECUTIVE DIRECTOR 40.00 X 157914 0 10017 MEGAN PRICE EXECUTIVE DIRECTOR 40.00 X 140000 0 18846 DENNIE ZANE EXECUTIVE DIRECTOR 40.00 X 156002 0 18439 1670293 0 231191 9 0 1 0 CHAPTER TWO 8929 SOUTH SEPULVEDA BLVD 405 LOS ANGELES CA 90045 CONSULTING SERVICE 368833 THE CALIFORNIA ENDOWMENT 1000 N ALAMEDA LOS ANGELES CA 90012 RENT 322179 AGENTS OF DISCOVERY 201 2040 SPRINGFIELD ROAD KELOWNA BRITISH COLUMBIA CA V1Y9N7 CONSULTING SERVICE 131010 MASTERS POLICY CONSULTING 80 N RAYMOND AVE 207 PASADENA CA 91103 CONSULTING SERVICE 117630 FRIENDS OF VENICE 1322 APPLETON WAY VENICE CA 90291 RENT 117227 8 38802 561780 8192691 29492143 244121 38285416 CONTRACTS 900099 1413634 1413634 CONFERENCE/WORKSHOP FE 900099 1154318 1154318 PROGRAM TUITION/MERCH. 900099 115798 115798 2683750 316782 316782 11470864 11486081 -15217 -15217 -15217 507514 561780 507514 0 41270731 2683750 0 301565 X 1822864 1822864 276977 276977 10000 10000 1057304 429071 628233 13908403 9799612 2466030 1642761 425463 302980 71146 51337 1256946 857861 258940 140145 1223938 852959 229988 140991 34748 21811 12937 73527 73527 150857 150857 66428 66428 9008873 8362774 646099 47281 46926 355 481639 357061 124578 107898 78263 29635 1159626 910970 248656 1046588 927604 118984 1066558 951744 114814 86356 36425 49931 104750 57412 47338 PROGRAM SUPPLIES 563792 563792 FUNDS DISBURSED TO SEPA 413543 413543 HONORARIA 411933 400922 11011 POSTAGE & PRINTING 311852 274014 37838 898392 650470 241405 6517 36016536 28556912 5411445 2048179 6750133 11689578 21758 26236 13741492 12516112 410547 509222 498424 229154 207137 269270 13019816 14817647 920294 1349490 35071177 41177555 2456263 3366648 2456263 3366648 X 2164246 2383681 30450668 35427226 32614914 37810907 35071177 41177555 5254195 -58202 0 X 0 1 X 1 1 1 X 22454521 21927270 28035248 39430724 38285416 150133179 22454521 21927270 28035248 39430724 38285416 150133179 20788025 129345154 35509 157904 232671 174167 316782 917033 151050212 11396349 0.85630 0.88070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 3759 1 1 38 0 1 132337 1 14724 0 150858 0 PART II-B, LINE 1: - CA STATE LOBBYING: AB 17 (HOLDEN), SB1 (BEALL), FUNDING LOW INCOME CARSHARE, GREENHOUSE GAS REDUCTION FUND RELATED ISSUES, GOVERNOR'S BUDGET, ACA 4, SCA 6, AB 287, AB 179, AB 1640, AHSC, AB 1530, AB 18, AB 1397, AB 1521, AB 1406, AB 1468 (CHIU) AB 1505, AB 74, AB 71, AB 73, SB 5 (DE LEON) SB 150 (ALLEN), SB 760, SB 263, SB 166, SB 35, SB540, SB268 (MENDOZA), REQUEST FOR GOV. BROWN TO DECLARE EMERGENCY DUE TO HOMELESSNESS. PARTICIPATING IN THE CALBIKE/TRANSFORM ADVOCACY DAY IN SACRAMENTO. - FEDERAL LOBBYING: FEDERAL BUDGET & TRANSPORTATION FUNDING - CA SENATE LOBBYING: - LA CITY LOBBYING: TRANSPORTATION FINANCE ADVOCACY AROUND MEASURE M AND SIDEWALK/VISON ZERO PROGRAM - LA COUNTY LOBBYING: MEASURE M PASSAGE AND IMPLEMENTATION 11/9/2017 498424 229154 269270 269270 X 41805499 -58202 85456 507514 534768 41270731 0 41270731 36609506 85456 507514 592970 36016536 0 36016536 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740 THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES ASSOCIATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. IN ACCORDANCE WITH THE TAX STATUTE, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER JUNE 30, 2011 WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 507,514. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 507,514. 1 NORTH AMERICA 0 2 PROGRAM SERVICES CONSULTING 92592 EUROPE 0 4 PROGRAM SERVICES HONORARIA 2000 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES CONSULTING 1677 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES GRANTMAKING 10000 0 7 0 0 0 7 106269 0 106269 EAST ASIA AND THE PACIFIC SUPPORT LOCAL COMMUNITIES IN VIETNAM 10000 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANTEE CERTIFIES THAT THEY DO NOT DEAL WITH ANYONE SUBJECT TO SANCTIONS FROM THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC) OF THE US DEPARTMENT OF THE TREASURY, ANYONE KNOWN TO SUPPORT TERRORISM, OR ANYONE TO HAVE VIOLATED OFAC SANCTIONS. SIMILAR TO DOMESTIC GRANTEES, FOREIGN GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY AND SITE VISITS AS NEEDED. X X X X X 1 VELOCITY INK 9157 CAMINO REAL SAN GABRIEL CA 91755 GRANTWRITING 0 549165 38500 308750 SARAH WILD PO BOX 820214 NEW ORLEANS LA 70182 GRANTWRITING 0 455456 7843 447613 1004621 46343 756363 CA SAFE PLACE FOR YOUTH 226394 210002 16392 4885 3360 8147 DETERMINED TO SUCCEED 182339 129041 53298 9242 15562 4198 24296 94 660561 222737 437824 65782 109282 81408 181352 1069294 561780 507514 79909 128204 85606 213795 507514 0 1 BALTIMORE CITY PUBLIC SCHOOLS 4301 WEST BAY AVENUE BALTIMORE MD 21225 452605141 EDUCATION 40399 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES CENTRAL UNIFIED SCHOOL DISTRICT 8905 W KEARNEY BLVD FRESNO CA 93706 770559747 EDUCATION 9868 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES CLINICAS DE SALUD DEL PUEBLO 200 S WELLS ROAD 200 VENTURA CA 93004 952657324 501(C)(3) 10000 CASH GRANT SUPPORT WORK TO ELIMINATE POVERTY IN CALIFORNIA COFEM 125 PASEO DE LA PLAZA SUITE 5 LOS ANGELES CA 90012 320154043 501(C)(3) 5000 CASH GRANT SUPPORT COMMUNITY INITIATIVE IN THE CITY OF COACHELLA AND THE UNINCORPORATED COMMUNITIES OF MECCA, THERMAL, AND NORTH SHORE COUNTY OF SANTA CLARA PO BOX 398414 SAN FRANCISCO CA 94139 946000533 GOVERNMENT 250000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. DIGNITY HEALTH ST JOSEPH MEDICAL CENTER 350 W THOMAS RD PHOENIX AZ 85013 942941245 501(C)(3) 250000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. HILLSBORO SCHOOL DISTRICT 1750 SE JACQUELINE DR HILLSBORO OR 97123 936001037 EDUCATION 5000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES IMPERIAL COUNTY PUBLIC HEALTH 935 BROADWAY ST EL CENTRO CA 92243 956001665 GOVERNMENT 250000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. LAUSD 333 S BEAUDRY AVE 23RD FLOOR LOS ANGELES CA 90017 956001908 EDUCATION 9728 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES LONGVIEW SCHOOL DISTRICT 2715 LILAC ST LONGVIEW WA 98632 916001605 EDUCATION 25000 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES MERCED COUNTY 260 E 15TH STREET MERCED CA 95641 946000521 GOVERNMENT 250000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. PROSOCIAL LLC 604 ARIZONA AVE SANTA MONICA CA 90401 208962064 CORPORATION 29250 CASH GRANT SUPPORT PUBLIC ENGAGEMENT CAMPAIGNS IN THE PURSUIT OF SUSTAINABLE SOCIAL IMPACT ON A WIDE VARIETY OF ISSUES, SUCH AS HEALTH, EDUCATION, THE ENVIRONMENT AND HUMAN RIGHTS REGENTS OF THE UNIVERSITY OF CA SAN DIEGO 9500 GILMAN DR LA JOLLA CA 92093 956006144 EDUCATION 250000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. SAN BERNARDINO CITY UNIFIED 700 N F ST SAN BERNARDINO CA 92410 952285577 EDUCATION 9852 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES SONOMA COUNTY DEPT OF HEALTH SERVICES 3313 CHANATE ROAD SANTA ROSA CA 95404 946000539 GOVERNMENT 250000 CASH GRANT SUPPORT A POPULATION HEALTH MODEL TO ADDRESS A PARTICULAR HEALTH NEED, SUCH AS CHRONIC DISEASE, ON A COMMUNITY-WIDE BASIS. SOUTHERN CALIFORNIA GRANTMAKERS 1000 NORTH ALAMEDA ST LOS ANGELES CA 90012 952831058 501(C)(3) 5000 CASH GRANT SUPPORT GRANTMAKING IN SOUTHERN CALIFORNIA TODEC LEGAL CENTER 234 S D ST PERRIS CA 92570 330711527 501(C)(3) 10000 CASH GRANT SUPPORT WORK TO ELIMINATE POVERTY IN CALIFORNIA UESP PO BOX 145100 SALT LAKE CITY UT 84118 870680188 CORPORATION 70273 CASH GRANT SUPPORT COLLEGE SAVINGS PROGRAM UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION UOFL CONTROLLERS OFFICE LOUISVILLE KY 40292 611029626 EDUCATION 37435 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES 13 6 COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS 57 186190 CASH GRANTS SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS 7 46249 CASH GRANTS BHC EASTERN COACHELLA VALLEY 8 12250 CASH GRANTS DETERMINED TO SUCCEED - STUDENT SCHOLARSHIPS 3 15200 CASH GRANTS OTHER VARIOUS GRANTS 18 17088 CASH GRANTS PART I, LINE 2: GRANTEES ARE MONITORED THROUGH REVIEW OF FINANCIAL AND PROGRAM REPORTS, ROUTINE INTERACTION WITH AND OVERSIGHT OF PROJECT STAFF ACTIVITY, AND SITE VISITS AS NEEDED. INDIVIDUAL SCHOLARSHIP APPLICANTS ARE REVIEWED AND SELECTED BY A SELECTION COMMITTEE. ONCE A SCHOLARSHIP RECIPIENT HAS BEEN SELECTED, A SCHOLARSHIP AWARD LETTER ALONG WITH PAYMENT IS PROVIDED TO THE RECIPIENT. X X X X 0 0 0 0 0 0 0 0 0 SHERI NICOLE DUNN BERRY DIRECTOR OF PROGRAMS 162105 0 0 0 0 0 10491 0 582 0 173178 0 0 0 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 206722 0 0 0 20550 0 18386 0 27238 0 272896 0 0 0 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 181110 0 0 0 0 0 13530 0 2688 0 197328 0 0 0 PAUL VANDEVENTER PRESIDENT & CEO 272808 0 0 0 54080 0 21714 0 46865 0 395467 0 0 0 PATRICK BALL DIRECTOR OF RESEARCH 175797 0 0 0 0 0 13230 0 8149 0 197176 0 0 0 BRIDGET HOGAN COLE SENIOR PROGRAM DIRECTOR 139705 0 0 0 3500 0 7350 0 13666 0 164221 0 0 0 VINCENT HALL EXECUTIVE DIRECTOR 157914 0 0 0 0 0 0 0 10017 0 167931 0 0 0 MEGAN PRICE EXECUTIVE DIRECTOR 140000 0 0 0 0 0 11200 0 7646 0 158846 0 0 0 DENNIE ZANE EXECUTIVE DIRECTOR 156002 0 0 0 0 0 7830 0 10609 0 174441 0 0 0 X 5962 FMV X 72812 FMV X 8 80871 CASH VALUE X FURNITURE/SUPPLIES 15 35804 FMV X GIFT CARDS/TICKETS 26 24370 FMV X VARIOUS ITEMS 9 12776 FMV X FOOD/BEVERAGES 21 11526 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. FORM 990, PART III, LINE 1 COMMUNITY PARTNERS (THE ORGANIZATION") IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION THAT HELPS FOSTER, LAUNCH AND GROW CREATIVE SOLUTIONS TO COMMUNITY CHALLENGES. THROUGH FISCAL SPONSORSHIP, THE ORGANIZATION PROVIDES THE BENEFITS OF TAX-EXEMPT STATUS, A FULL RANGE OF BACK-OFFICE SERVICES, AND EXPERT GUIDANCE TO THE 160-PLUS PROJECTS WORKING UNDER ITS UMBRELLA. AS AN INTERMEDIARY, THE ORGANIZATION COMBINES ITS ROBUST FINANCIAL AND ADMINISTRATIVE SERVICES WITH EXTENSIVE NONPROFIT DEVELOPMENT EXPERIENCE TO HELP FOUNDATIONS, GOVERNMENT AGENCIES AND OTHER INSTITUTIONS CREATE AND MANAGE COMPLEX INITIATIVES, BUILD GRANTEE CAPACITY, AND SUPPORTS OTHER EFFORTS TO ADVANCE THE PUBLIC GOOD. THE ORGANIZATION'S KNOWLEDGE SHARING ACTIVITIES ARE DESIGNED TO CAPTURE AND DISSEMINATE NONPROFIT BEST PRACTICES, AS WELL AS GENERATE INNOVATIVE IDEAS AND PERSPECTIVES TO STRENGTHEN LEADERS, BUILD THE FIELD, AND SERVE AS A SPRINGBOARD FOR AN EFFECTIVE CIVIL SOCIETY. ACROSS ALL PROGRAM AREAS, THE ORGANIZATION WORKS TOWARD ITS ORGANIZATIONAL VISION: A VIBRANT SOCIETY IN WHICH INDIVIDUALS AND INSTITUTIONS USE KNOWLEDGE, RESOURCES AND RELATIONSHIPS TO BUILD EQUITABLE, DEMOCRATIC AND THRIVING COMMUNITIES. THE ORGANIZATION'S WORK SPANS A WIDE RANGE OF FIELDS, INCLUDING CIVIC ENGAGEMENT, ARTS AND CULTURE, EDUCATION, SOCIAL JUSTICE, HEALTH, PUBLIC POLICY, SOCIAL SERVICES AND YOUTH. FORM 990, PART III, LINE 2, NEW PROGRAM SERVICES: THROUGH THE FISCAL SPONSORSHIP PROGRAM, WE ACCEPT NEW PROGRAM PROJECTS ON A REGULAR BASIS. WHILE EACH PROGRAM IS MONITORED AND IDENTIFIED ON A SEPARATE BASIS, THEY ARE ALL CONSIDERED TO BE PART OF THE ORGANIZATION'S FISCAL SPONSORSHIP PROGRAM, WHICH HAS NOT CHANGED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE ORGANIZATION REVIEWS THE INFORMATIONAL RETURN AND THEN MAKES IT AVAILABLE FOR THE REST OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE RETURN IS THEN ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS AND EXPENSES ARE REVIEWED BY FINANCE STAFF AND ALL CORPORATE LEVEL DECISIONS THAT MIGHT BE A CONFLICT OF INTEREST ARE KNOWN BY THE PRESIDENT OF THE ORGANIZATION AND REVIEWED AND DISCUSSED WITH THE APPROPRIATE STAFF AND LEGAL COUNSEL. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT USING THE MOST AVAILABLE FORM 990 FILINGS OF SELECTED COMPARISON ORGANIZATIONS AND CURRENT MAJOR PUBLISHED SURVEYS COVERING THE DEFINED EXECUTIVE MARKET. THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE CEO AND THE EXECUTIVE COMMITTEE REVIEW AND APPROVE THE COMPENSATION OF OFFICERS. AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED TO CONDUCT A COMPETITIVE COMPENSATION ASSESSMENT FOR THESE POSITIONS AS WELL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G PROGRAMMATIC/GENERAL CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 8,103,108. MANAGEMENT AND GENERAL EXPENSES 637,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,740,857. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 104,500. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,575. ART & DESIGN: PROGRAM SERVICE EXPENSES 142,614. MANAGEMENT AND GENERAL EXPENSES 7,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,967. STAFF & VOLUNTEER RECREITMENT: PROGRAM SERVICE EXPENSES 12,552. MANAGEMENT AND GENERAL EXPENSES 922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,474.