2017-11-15T17:04:15-06:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 942206497 PICO NATIONAL NETWORK PICO 5106552801 171 SANTA ROSE AVENUE OAKLAND CA 94610 JOHN BAUMANN FOUNDING DIRECTOR 5106552801 2017-11-15 1 3019519090 75.103.231.202 2017-11-15 18:03:46 ES P BF077379C3B0B8254945D3D8F9B8173E77D92A22 B6DC48F9F8AF087BF5A9295BA53E2DB69FD51232 2016 2021-01-29 14:40:06Z SCOTT REED 171 SANTA ROSE AVENUE OAKLAND CA 94610 21170820 0 X WWW.PICONETWORK.ORG X 1973 CA SEE PART III, LINE 1. 15 14 113 11 0 0 13263538 20123158 871058 962068 167566 85594 0 0 14302162 21170820 3004338 5015062 0 0 5209058 5154607 0 0 308698 4964410 6221813 13177806 16391482 1124356 4779338 10750491 15750249 878828 1001911 9871663 14748338 X PICO NATIONAL NETWORK (PICO) IS A NATIONAL NETWORK OF FAITH-BASED COMMUNITY ORGANIZATIONS WORKING TO CREATE INNOVATIVE SOLUTIONS TO PROBLEMS FACING URBAN, SUBURBAN AND RURAL COMMUNITIES. SINCE 1972 PICO HAS SUCCESSFULLY WORKED TO INCREASE ACCESS TO HEALTH (SEE SCHEDULE O) 0 0 6943025 2768852 PICO NETWORK NATIONAL INITIATIVE/POLICY CHANGE & COMMUNICATIONS:- PICO PROVIDES POLICY AND COMMUNICATIONS SUPPORT TO INNOVATIVE LOCAL AND STATE PICO NETWORK CAMPAIGNS TO IMPROVE PUBLIC EDUCATION, REVITALIZE NEIGHBORHOODS, HOLD GOVERNMENT ACCOUNTABLE, INCREASE THE AVAILABILITY OF HIGH QUALITY CREDIT AND AFFORDABLE HOUSING, EXPAND HEALTH COVERAGE AND IMPROVE THE QUALITY OF HEALTH CARE AND MAKE COMMUNITIES SAFER.- PICO WORKS WITH LOCAL NETWORK ORGANIZATIONS TO ANALYZE AND UNDERSTAND THE IMPACT OF FEDERAL POLICY ON LOCAL COMMUNITIES.- PICO PROVIDES POLICY AND COMMUNICATIONS SUPPORT TO COORDINATE NETWORK-WIDE CAMPAIGNS DESIGNED TO EDUCATE THE COMMUNITY AND PUBLIC OFFICIALS ABOUT CRITICAL NATIONAL ISSUES THAT IMPACT THE LIVES OF PEOPLE IN LOCAL COMMUNITIES. 3760711 1690684 147440 PICO NETWORK STATEWIDE ORGANIZING & SUPPORT:-PICO PROVIDES STAFF TO SUPPORT THE DEVELOPMENT OF COLLABORATIVE PICO WORK AMONGST NETWORK ORGANIZATIONS WITHIN THE STATES OF CALIFORNIA, LOUISIANA, FLORIDA, MISSOURI, COLORADO, NEW JERSEY, MASSACHUSETTS, VERMONT, AND NEW MEXICO.-PICO PROVIDES CONSULTATION TO NETWORK ORGANIZATIONS WITHIN VERMONT, MASSACHUSETTS, NEW YORK, NEW JERSEY, PENNSYLVANIA, ALABAMA, FLORIDA, LOUISIANA, MICHIGAN, MISSOURI, COLORADO, NEW MEXICO, CALIFORNIA, INDIANA, KANSAS, HAWAII, TEXAS, AND NEVADA ON LEADERSHIP DEVELOPMENT, ORGANIZATIONAL DEVELOPMENT AND ISSUE DEVELOPMENT.- PICO ASSISTS LOCAL NETWORK ORGANIZATIONS BY OFFERING PROFESSIONAL STAFF DEVELOPMENT TRAININGS TO PROFESSIONAL STAFF OF ORGANIZATIONS WITHIN THE ABOVE NAMED STATES.- PICO SUPPORTS COLLABORATION AND LEARNING ACROSS NETWORK ORGANIZATIONS WITHIN THE ABOVE NAMED STATES BY SPONSORING CONFERENCES THAT HIGHLIGHT BEST PRACTICES AMONGST ORGANIZATIONS.-PICO SUPPORTS A TEAM OF PEER COACHES WHO PROVIDE WEEKLY SUPPORT TO LOCAL NETWORK ORGANIZATIONS WITHIN THE ABOVE NAMED STATES.-PICO SUPPORTS THE DEVELOPMENT OF NEW NETWORK ORGANIZATIONS WITHIN THE ABOVE NAMED STATES WHEN INVITED TO DO SO. 2543683 493092 814628 PICO NETWORK STAFF, LEADERSHIP AND NETWORK DEVELOPMENT, RECRUITMENT & OUTREACH:- PICO PROVIDES CONSULTATION TO LEADERS AND STAFF OF NETWORK ORGANIZATIONS IN THE AREA OF STAFF DEVELOPMENT, LEADERSHIP DEVELOPMENT, ISSUE DEVELOPMENT AND ORGANIZATIONAL PLANNING.- PICO ASSISTS LOCAL NETWORK ORGANIZATIONS BY OFFERING PROFESSIONAL STAFF DEVELOPMENT TRAINING THREE TIMES A YEAR.- PICO SUPPORTS COLLABORATION AND LEARNING ACROSS NETWORK ORGANIZATIONS BY SPONSORING CONFERENCES THAT HIGHLIGHT BEST PRACTICES AMONGST ORGANIZATIONS.- PICO SUPPORTS A TEAM OF PEER COACHES WHO PROVIDE WEEKLY SUPPORT TO LOCAL NETWORK ORGANIZATIONS.- PICO SUPPORTS THE DEVELOPMENT OF NEW NETWORK ORGANIZATIONS WHEN INVITED TO DO SO.- PICO HOLDS SIX-DAY NATIONAL LEADERSHIP TRAINING SESSIONS FOR CLERGY AND LAY LEADERS IN THE SPRING, SUMMER AND FALL.- PICO HOLDS ANNUAL BOARD TRAINING SESSIONS FOR NETWORK ORGANIZATION BOARD MEMBERS, OFFERING TRAINING IN FISCAL MANAGEMENT AND OVERSIGHT, ORGANIZATIONAL LEADERSHIP AND OTHER CRITICAL SKILLS FOR NON-PROFIT BOARD MEMBERS.- PICO HOLDS REGIONAL AND NATIONAL CLERGY TRAINING SESSIONS TO HELP CLERGY BETTER LEAD THEIR CONGREGATIONS TO ADDRESS COMMUNITY ISSUES. 301359 62434 INTERNATIONAL 301359 62434 13548778 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 99 0 1 113 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NV NC ND OH OK OR PA SC TN UT VA WA WV WI X MARIAM KHAZIURI 5106552801 171 SANTA ROSE AVENUE OAKLAND CA 94610 X RON WHITE CHAIRPERSON (SEE SCH. O) 2.00 X X 1000 0 0 LORETTA HOLSTEIN VICE CHAIRPERSON 2.00 X X 0 0 0 MARINA HERNANDEZ TREASURER 2.00 X X 0 0 0 JOHN GIRARDI SECRETARY 2.00 X X 0 0 0 JOHN BAUMANN FOUNDER AND BOARD MEMBER 2.00 X 0 0 0 HANK GOLDSTEIN BOARD MEMBER 2.00 X 0 0 0 ALAN HOLLOWAY BOARD MEMBER 2.00 X 0 0 0 MICHAEL MANDALA BOARD MEMBER 2.00 X 0 0 0 GLORIA COOPER BOARD MEMBER 2.00 X 0 0 0 JANE GOULD BOARD MEMBER (SEE SCH. O) 2.00 X 1075 0 0 SYBIL MORIAL BOARD MEMBER 2.00 X 0 0 0 GEORGE CUMMINGS BOARD MEMBER (SEE SCH. O) 10.00 X 9000 0 0 GARRETT LEMMON BOARD MEMBER 2.00 X 0 0 0 BAXTER RICE BOARD MEMBER 2.00 X 0 0 0 RICH WOOD BOARD MEMBER (SEE SCH. O) 15.00 X 11500 0 0 SCOTT REED EXECUTIVE DIRECTOR 40.00 X 113455 0 72609 GORDON WHITMAN DEPUTY DIRECTOR 40.00 X 102210 0 34017 DENISE COLLAZO CHIEF OF STAFF 40.00 X 130053 0 41621 ALVIN HERRING DEP DIR OF FAITH (UNTIL AUG. 2016) 40.00 X 87084 0 17901 MARIAM KHAZIURI CHIEF FINANCIAL OFFICER 40.00 X 112706 0 35296 MICHAEL-RAY MATTHEWS DIR OF CLERGY DEV. AND DIR OF FAITH 40.00 X 113655 0 25576 MICHAEL MCBRIDE DIRECTOR OF URBAN STRATEGIES 40.00 X 109747 0 30239 COREY TIMPSON DIRECTOR OF PICO CA 40.00 X 108751 0 29397 JOSEPH MCKELLAR DEPUTY DIRECTOR OF PICO CA 40.00 X 104342 0 26225 1004578 0 312881 8 0 1 0 JAMES BLIESNER 4106 MANZANITA DR SAN DIEGO CA 92105 PUBLIC ART PROJECT 200000 ISAIAH 2356 UNIVERSITY AVE 405 ST PAUL MN 55114 CONSULTING - HEALTH EQUITY 200000 POLITECH 1525 CANYON LEDGE CT LAS VEGAS NV 89117 BLOCKS ORG. PLATFORM DEV. 150000 3 20123158 20123158 CONSULTATION PROGRAMS 611430 587764 587764 NETWORK FEES 900099 374304 374304 962068 85594 85594 21170820 962068 0 85594 X 4918553 4918553 96509 96509 769527 322156 447371 3216292 2530971 518865 166456 212056 170445 32697 8914 621298 456663 147444 17191 335434 229669 92384 13381 105794 35890 69904 10451 2360 8091 2142838 1556775 504080 81983 21888 20613 875 400 746961 565682 174876 6403 345158 288587 56571 2092217 1758165 322439 11613 505560 451473 53992 95 1535 1535 31787 31787 DUES & SUBSCRIPTIONS 94006 52885 39266 1855 OTHER PROGRAM COSTS 84202 84202 LICENSES & FEES 26323 5995 19921 407 GRANT ADMINISTRATION 9000 9000 4093 1185 2908 16391482 13548778 2534006 308698 150 180 4205704 5799846 3932718 7280500 240143 194505 22361 72500 301315 199082 34072 9824 38975 24248 2009125 2179388 10750491 15750249 827585 954877 50600 46516 643 518 878828 1001911 X 7142976 4952271 1528687 8596067 1200000 1200000 9871663 14748338 10750491 15750249 4779338 97337 0 X 0 1 X 1 0 X 15801160 7374557 10613620 13263538 20123158 67176033 15801160 7374557 10613620 13263538 20123158 67176033 27887944 39288089 53145 31740 71044 167566 85594 409089 500 500 67585622 4356289 0.58130 0.51090 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38207 222040 260247 16131234 16391481 969574 242394 0 0 848107 796699 812750 969574 3427130 5140695 213736 444230 206433 260247 1124646 212027 199175 203188 242394 856784 1285176 76751 112050 50247 38207 277255 2072962 170119 78712 2164369 2167718 22675 117431 2072962 2523753 274889 630924 2167718 2132278 391475 2523753 1864957 267321 2132278 0.03460 0.55450 0.41090 0 0 8403 4155 4248 25669 5669 20000 24248 BENEFICIAL INTEREST PAYABLE 518 518 X 21349586 97337 81429 178766 21170820 0 21170820 16472911 81429 81429 16391482 0 16391482 PART V, LINE 4: PICO'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, PICO HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 86675 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 9834 0 0 0 0 0 0 96509 0 96509 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT LOCAL ORGANIZATION 21000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT LOCAL ORGANIZATION 15000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT LOCAL ORGANIZATION 5000 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT LOCAL ORGANIZATION 9834 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT LOCAL ORGANIZATION 34075 WIRE TRANSFER 3 2 1 0 0 0 0 0 PART I, LINE 2: EACH GRANT RECIPIENT MUST STIPULATE THE TERMS OF HOW THEY PLAN TO SPEND PICO FUNDING AWARDED TO THEM. AFTER AWARD, THE GRANTEES PROVIDE REPORTING BACK TO PICO ON USE OF FUNDS. 1 ACTION NEVADA 627 SUNNYSIDE DRIVE RENO NV 89503 800732126 501(C)(3) 70000 NATIONAL INITIATIVE FAITH IN ACTION ALABAMA 2100 4TH AVENUE NORTH BIRMINGHAM AL 35203 201667945 501(C)(3) 107500 NATIONAL INITIATIVE CAF 133 WYATT DR SUITE 1 LAS CRUCES NM 88005 273310051 501(C)(3) 75000 NATIONAL INITIATIVE CONGREGATIONS BUILDING COMMUNITIES 850 16TH STREET MODESTO CA 94534 810576641 501(C)(3) 7068 STATE INITIATIVES CENTER FOR COMMUNITY SOLUTIONS 1501 EUCLID AVENUE 310 CLEVELAND OH 44115 340714723 501(C)(3) 50000 NATIONAL INITIATIVE ESSEX COUNTY - ECCO 74 SOUTH COMMON ST LYNN MA 01902 042768237 501(C)(3) 17500 NATIONAL INITIATIVE FAITH ACTION FOR COMMUNITY EQUITY 342 LILIHA STREET ROOM 2 HONOLULU HI 96817 990335935 501(C)(3) 25000 NATIONAL INITIATIVE PIAFAITH IN ACTION BAY AREA 1336 ARROYO AVE SAN CARLOS CA 94070 942921590 501(C)(3) 51357 STATE INITIATIVES FAITH IN FLORIDA 406 E AMELIA ORLANDO FL 32803 273635259 501(C)(3) 348250 NATIONAL INITIATIVE FAITH IN NEW JERSEY 2770 FEDERAL STREET PO BOX 1317 CAMDEN NJ 08105 472456034 501(C)(3) 25000 NATIONAL INITIATIVE FAITH IN NEW YORK 103-04 39TH AVE 105 CORONA NY 11368 800122559 501(C)(3) 250000 NATIONAL INITIATIVE FAITH IN TEXAS 1111 W MOCKINGBIRD LANE SUITE 595 DALLAS TX 75247 473005234 501(C)(3) 197500 NATIONAL INITIATIVE FAITH IN ACTION KERN COUNTY 2005 EYE ST 8 BAKERSFIELD CA 93301 261572700 501(C)(3) 89565 STATE INITIATIVES FAITH IN COMMUNITYFAITH IN THE VALLEY 2101 N FRUIT AVE FRESNO CA 93705 770635938 501(C)(3) 203750 STATE INITIATIVES GSOP 383 BEECH STREET MANCHESTER NH 03103 470873896 501(C)(3) 75000 NATIONAL INITIATIVE ICUC 1441 NORTH D ST 208 SAN BERNADINO CA 92405 330480298 501(C)(3) 158703 STATE INITIATIVES INDYCAN 337 N WARMAN AVE INDIANAPOLIS IN 46222 452349567 501(C)(3) 90000 NATIONAL INITIATIVE ISAIAH 2356 UNIVERSITY AVE W SUITE 405 ST PAUL MN 55114 452349567 501(C)(3) 382500 NATIONAL INITIATIVE LA VOICE 760 S WESTMORELAND AVE SUITE 336 LOS ANGELES CA 90005 954781974 501(C)(3) 131520 STATE INITIATIVES LONG BEACH ICO 5600 LINDEN AVE LONG BEACH CA 90805 330888166 501(C)(3) 89958 STATE INITIATIVES MCAN 150 MT VERNON ST SUITE 200E DORCHESTER MA 02125 042863903 501(C)(3) 75000 NATIONAL INITIATIVE THE MICAH PROJECT 2001 SIMON BOLIVAR AVE NEW ORLEANS LA 70113 262264950 501(C)(3) 132000 NATIONAL INITIATIVE MICHIGAN FAITH IN ACTION 609 E 5TH AVE FLINT MI 48503 562593271 501(C)(3) 75000 NATIONAL INITIATIVE MFV 301 E CAPITOL JEFFERSON CITY MO 65101 274549389 501(C)(3) 65000 NATIONAL INITIATIVE OCCCO 310 W BROADWAY ANAHEIM CA 92805 953196836 501(C)(3) 94380 STATE INITIATIVES OCO 7200 BANCROFT AVE 2 OAKLAND CA 94605 952494442 501(C)(3) 178462 STATE INITIATIVES OHIO ORGANIZING COLLABORATIVE 25 E BOARDMAN ST SUITE 428 YOUNGSTOWN OH 44503 261601472 501(C)(3) 170000 NATIONAL INITIATIVE POWER NORTH EAST 317 N 4TH STREEET ALLENTOWN PA 18102 311597937 501(C)(3) 67500 NATIONAL INITIATIVE POWER 1429 NORTH 11TH STREET PHILADELPHIA PA 19122 274327457 501(C)(3) 290000 NATIONAL INITIATIVE SACRAMENTO ACT 2510 J STREET 200 SACRAMENTO CA 95816 943146791 501(C)(3) 163553 STATE INITIATIVES SDOP 4305 UNIVERSITY AVE 530 SAN DIEGO CA 92105 953284521 501(C)(3) 99085 STATE INITIATIVES THE AMOS PROJECT 745 EZZARD CHARLES DRIVE CINCINNAT OH 45203 311222998 501(C)(3) 25000 NATIONAL INITIATIVE TOGETHER COLORADO 1980 DAHLIA STREET DENVER CO 80220 840753677 501(C)(3) 165000 NATIONAL INITIATIVE VERMONT INTRFTH ACTION 152 PEARL STREET BURLINGTON VT 05401 030223222 501(C)(3) 25000 NATIONAL INITIATIVE AYNI INSTITUTE INC 1120 SARATOGA ST 2 BOSTON MA 02128 812119468 501(C)(3) 75000 NATIONAL INITIATIVE CALIFORNIA CALLS 4801 EXPOSITION BLVD LOS ANGELES CA 90016 462301623 501(C)(3) 110000 STATE INITIATIVES CHIRLA 2533 W THIRD STREET SUITE 101 LOS ANGELES CA 90057 954421521 501(C)(3) 25600 STATE INITIATIVES THE SOCIAL TRANSFORMATION PROJECT INC PO BOX 17354 BOULDER CO 803087354 263792661 N/A 5000 STATE INITIATIVES THE JUSTICE CONFERENCEWORLD RELIEF 7 E BALTIMORE STREET BALTIMORE MD 21202 236393344 501(C)(3) 5000 STATE INITIATIVES SOJOURNERS 3333 14TH ST NW STE 200 WASHINGTON DC 20020 237380554 501(C)(3) 5000 STATE INITIATIVES EXODUS FOUNDATIONORG 13016 EASTFIELD ROAD STE 200-222 HUNTERSVILLE NC 28078 562163753 501(C)(3) 10000 STATE INITIATIVES CCDA 3827 W OGDEN AVE CHICAGO IL 60623 412227656 501(C)(3) 10000 STATE INITIATIVES CHURCH OF GOD IN CHRIST INC PO BOX 4474 ANN ARBOR MI 48106 237002419 501(C)(3) 10000 STATE INITIATIVES BLESSED FAITH MINISTRIES 3400 Y STREET SACRAMENTO CA 95817 943332420 501(C)(3) 10250 NATIONAL INITIATIVE NO SLAVERY NO EXCEPTIONS COMMITTEE 1980 DAHLIA ST CENTENNIAL CO 80015 812701792 501(C)(3) 25000 STATE INITIATIVES SAN MATEO RESIDENTS FOR COMMUNITY STABILITYFAITH IN ACTION BAY AREA 1336 ARROYO AVENUE SAN CARLOS CA 94070 942921590 501(C)(3) 14000 NATIONAL AND STATE INITIATIVES PACT 1100 SHASTA AVE SUITE 210 SAN JOSE CA 95126 770090129 501(C)(3) 93302 STATE INITIATIVES GRASSROOTS POLICY PROJECT 1515 OXFORD STREET APT 1D BERKELEY CA 94709 521846313 501(C)(3) 40000 STATE INITIATIVES MOBILIZE THE IMMIGRANT VOTE 436 14TH STREET SUITE 500 OAKLAND CA 94612 770651682 501(C)(3) 25000 STATE INITIATIVES NEIGHBORHOOD MINISTRIES 1918 W VAN BUREN ST PHOENIX AZ 85009 860809052 501(C)(3) 35000 NATIONAL INITIATIVE PUBLIC ADVOCATES INC 131 STEUART ST SUITE 300 SAN FRANCISCO CA 94105 237103042 501(C)(3) 40000 STATE INITIATIVES TRUE NORTH ORGANIZING NETWORKS 363 INDIANOLA ROAD BAYSIDE CA 95521 472208314 501(C)(3) 31591 NATIONAL AND STATE INITIATIVES UNIVERSITY OF NEW MEXICO FOUNDATION 700 LOMAS BLVD NE TWO WOODWARD CENTER ALBUQUERQUE NM 87102 850275408 501(C)(3) 5000 NATIONAL INITIATIVE PICO ACTION FUND 110 MARYLAND AVE NE SUITE 201 WASHINGTON DC 20002 454434103 501(C)(4) 19165 STATE INITIATIVES 52 2 PART I, LINE 2: EACH GRANT RECIPIENT MUST STIPULATE THE TERMS OF HOW THEY PLAN TO SPEND PICO FUNDING AWARDED TO THEM. AFTER AWARD, THE GRANTEES PROVIDE REPORTING BACK TO PICO ON USE OF FUNDS. X X X 0 0 0 0 0 0 0 0 0 SCOTT REED EXECUTIVE DIRECTOR 113455 0 0 0 0 0 46579 0 26030 0 186064 0 0 0 DENISE COLLAZO CHIEF OF STAFF 130053 0 0 0 0 0 9100 0 32521 0 171674 0 0 0 FORM 990, PART I, LINE 1 CARE, IMPROVE PUBLIC SCHOOLS, MAKE NEIGHBORHOODS SAFER, BUILD AFFORDABLE HOUSING, REDEVELOP COMMUNITIES AND REVITALIZE DEMOCRACY. PICO HELPS ENGAGE ORDINARY PEOPLE IN PUBLIC LIFE, BUILDING A STRONG LEGACY OF LEADERSHIP IN THOUSANDS OF LOCAL COMMUNITIES ACROSS AMERICA. NONPARTISAN AND MULTICULTURAL, PICO PROVIDES AN OPPORTUNITY FOR PEOPLE AND CONGREGATIONS TO TRANSLATE THEIR FAITH INTO ACTION. MORE THAN 40 DIFFERENT RELIGIOUS DENOMINATIONS AND FAITH TRADITIONS ARE PART OF PICO. WITH MORE THAN 1,000 MEMBER INSTITUTIONS REPRESENTING ONE MILLION FAMILIES IN 150 CITIES AND 17 STATES, AS WELL AS A GROWING INTERNATIONAL EFFORT, PICO IS ONE OF THE LARGEST COMMUNITY-BASED EFFORTS IN THE UNITED STATES. TOGETHER WE ARE LIFTING UP A NEW VISION FOR AMERICA THAT UNITES PEOPLE ACROSS REGION, RACE, CLASS, AND RELIGION. FORM 990, PART VI, SECTION B, LINE 11B PICO HAS AN AUDIT COMMITTEE THAT WORKS DIRECTLY WITH AN OUTSIDE CPA FIRM. THE AUDIT COMMITTEE CONFIRMS THE CONTRACT FOR THE AUDIT AND THE COMPLETION OF THE 990. THE COMPLETED 990 IS SUBMITTED TO THE AUDIT COMMITTEE AND UPON THEIR APPROVAL IS PRESENTED TO THE ENTIRE BOARD AT THE FALL BOARD MEETING FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ANNUALLY. THEY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR. BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS TO THE BOARD, OFFICERS OR A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA, PERFORMANCE REVIEWS AND WORK EXPERIENCE. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA, PERFORMANCE REVIEWS AND WORK EXPERIENCE. THE MOST RECENT COMPENSATION REVIEW TOOK PLACE IN JULY 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: BOARD MEMBER COMPENSATION - BOARD MEMBER COMPENSATION IS UNRELATED TO HIS/HER POSITION ON THE BOARD OF DIRECTORS. FEES PAID RELATE TO HONORARIUM AND/OR STRATEGIC CONSULTING FEES. FORM 990, PART IX, LINE 11G FEDERATION CONSULTING: PROGRAM SERVICE EXPENSES 151,443. MANAGEMENT AND GENERAL EXPENSES 23,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,537. IT CONSULTING: PROGRAM SERVICE EXPENSES 73,285. MANAGEMENT AND GENERAL EXPENSES 3,323. FUNDRAISING EXPENSES 5,322. TOTAL EXPENSES 81,930. NET OTHER CONSULTING: PROGRAM SERVICE EXPENSES 1,332,047. MANAGEMENT AND GENERAL EXPENSES 477,663. FUNDRAISING EXPENSES 76,661. TOTAL EXPENSES 1,886,371.