2016-11-15T13:17:44-06:00 2016-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2015-07-01 954302067 COMMUNITY PARTNERS COMM 2133463200 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 MAMIE FUNAHASHI CFO 2133463200 2016-10-24 1 NAZANIN BENYAMINI P00666808 3104773924 2016-10-10 2015 2017-02-10 21:41:12Z PAUL J VANDEVENTER 1000 NORTH ALAMEDA STREET NO 240 LOS ANGELES CA 90012 52648581 0 X WWW.COMMUNITYPARTNERS.ORG X 1991 CA COMMUNITY DEVELOPMENT AND SOCIAL ENTERPRISE ORGANIZATION. 17 17 511 3000 0 0 28035248 39430724 2371944 2304644 113771 35281 0 0 30520963 41770649 1145762 1228396 0 0 14138908 15023891 102568 114611 1776786 13564714 13800480 28951952 30167378 1569011 11603271 23373893 35071177 2380445 2456263 20993448 32614914 X COMMUNITY PARTNERS WORKS WITH SOCIAL ENTREPRENEURS, GRANTMAKERS, AND CIVIC LEADERS TO IMAGINE POSSIBILITIES, DESIGN SOLUTIONS, AND SEE THEM THROUGH TO RESULTS. BUILDING ON EXTENSIVE EXPERIENCE WITH COMMUNITY ORGANIZATIONS, GOVERNMENT AND ELECTED OFFICIALS, BUSINESSES, AND GRANTMAKERS, COMMUNITY PARTNERS HELPS FOSTER, LAUNCH, AND SUSTAIN POWERFUL INITIATIVES FOR CHANGE. WE ARE A SOLUTIONS PARTNER; PROVIDING EXPERTISE IN WHAT WORKS, A VAST KNOWLEDGE BASE IN PROJECT DEVELOPMENT AND MANAGEMENT, FAMILIARITY WITH THE CIVIC LANDSCAPE, AND A COMMITMENT TO ADVANCING THE PUBLIC GOOD. OUR PROGRAMS STRENGTHEN CIVIC LEADERS AND THEIR WORK BY BUILDING CAPACITY, LINKING THEM TO RESOURCES, AND FACILITATING THE CREATION OF KNOWLEDGE AND THE EXCHANGE OF IDEAS. 0 0 1125573 333843 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. 1230055 33214 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. 1000000 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. 20579394 894552 2271430 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. 20579394 894552 2271430 23935022 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 629 0 1 511 1 0 0 0 0 0 1 1 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 X MAMIE FUNAHASHI CFO 2133463200 1000 N ALAMEDA ST STE 240 LOS ANGELES CA 90012 MARIA AGUILAR MD BOARD MEMBER 2.00 X 0 0 0 BONNIE BOSWELL BOARD MEMBER 2.00 X 0 0 0 ANDREA CAPACHIETTI BOARD MEMBER 2.00 X 0 0 0 GARY E ERICKSON BOARD MEMBER 2.00 X 0 0 0 ANGE-MARIE HANCOCK PHD BOARD MEMBER 2.00 X 0 0 0 IRWIN J JAEGER BOARD MEMBER 2.00 X 0 0 0 ANN REISS LANE BOARD MEMBER 2.00 X 0 0 0 DEIDRE LIND BOARD MEMBER 2.00 X 0 0 0 STEVEN A NISSEN BOARD MEMBER 2.00 X 0 0 0 PERRY PARKS BOARD MEMBER 2.00 X 0 0 0 JOY PICUS BOARD MEMBER 2.00 X 0 0 0 LISA CLERI REALE BOARD MEMBER 2.00 X 0 0 0 JACK SHAKELY BOARD MEMBER 2.00 X 0 0 0 KATE ANDERSON TREASURER 5.00 X X 0 0 0 STEVE J COBB CHAIR ELECT 10.00 X X 0 0 0 ELADIO CORREA CHAIR 10.00 X X 0 0 0 STEVE MEIER SECRETARY 5.00 X X 0 0 0 SHERI NICOLE DUNN BERRY DIRECTOR OF PROGRAMS 50.00 X 152184 0 10788 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 50.00 X 189166 0 41249 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 50.00 X 165450 0 6934 PAUL VANDEVENTER PRESIDENT & CEO 50.00 X 314411 0 65891 PATRICK BALL PROJECT DIRECTOR 40.00 X 165992 0 23843 BRIDGET HOGAN COLE SENIOR PROGRAM DIRECTOR 40.00 X 134427 0 19627 DENNIS ZANE PROJECT DIRECTOR 40.00 X 155562 0 17599 VINCENT HALL PROJECT DIRECTOR 40.00 X 140719 0 8179 ROBERT GARCIA PROJECT DIRECTOR 40.00 X 134354 0 8544 1552265 0 202654 9 0 1 0 THE CALIFORNIA ENDOWMENT 1000 N ALAMEDA STREET LOS ANGELES CA 90012 RENT & PARKING 494611 ECOMOTION 604 W 5TH STREET SUITE 650 LOS ANGELES CA 90071 CONSULTING SERVICES 215590 CHAPTER TWO 8929 S SEPULVEDA BLVD 405 LOS ANGELES CA 90045 PAYROLL SERVICES 191836 OPPORTUNITY TO ASSETS 2400 LINCOLN AVE SUITE 115 LOS ANGELES CA 91001 CONSULTING SERVICES 115000 SHARONI LITTLE 811 W RAYMOND ST COMPTON CA 90220 CONSULTING SERVICES 112433 5 62945 869264 4803970 33694545 192872 39430724 CONTRACTS 900099 1157274 1157274 CONFERENCE/WORKSHOP FE 900099 1042447 1042447 PROGRAM TUITION/MERCH. 900099 104923 104923 2304644 174167 174167 10301246 10440132 -138886 -138886 -138886 437800 869264 437800 0 41770649 2304644 0 35281 X 977820 977820 233244 233244 17332 17332 1022148 415788 606360 11587912 8129708 2078698 1379506 345687 243904 59653 42130 1045290 702560 227508 115222 1022854 708451 196596 117807 40066 32329 7737 68660 5000 63660 19194 19194 114611 114611 7064370 6834786 229584 57797 57281 516 445795 286491 159304 153817 114779 39038 1091955 870403 221552 1064196 937216 126980 980784 875072 105712 36417 7779 28638 94026 39386 54640 FUNDS DISBURSED TO SEPA 760488 754701 5787 PROGRAM SUPPLIES 543624 543624 HONORARIA 260362 252306 8056 POSTAGE & PRINTING 254016 220826 33190 864913 655042 202361 7510 30167378 23935022 4455570 1776786 4506607 6750133 544938 21758 7527479 13741492 286698 410547 419746 212609 116693 207137 9427967 13019816 963511 920294 23373893 35071177 2380445 2456263 2380445 2456263 X 2066085 2164246 18927363 30450668 20993448 32614914 23373893 35071177 11603271 18195 0 X 0 1 X 1 1 1 X 19457569 22454521 21927270 28035248 39430724 131305332 19457569 22454521 21927270 28035248 39430724 131305332 15044862 116260470 105820 35509 157904 232671 174167 706071 132011403 10243834 0.88070 0.92370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1095 1 1247 0 1 6346 1 10506 0 19194 0 PART II-B, LINE 1: CA STATE LOBBYING: AB 1550, AB 2782, AB 1982, AB 2444, AB 2222, CAP & TRADE CA SENATE LOBBYING: SB535, SB1442, SB779, SB1053, SB1150, SB1015 -LA CITY LOBBYING: BALLOT INITIATIVE, POSSIBLE LA HOUSING MEASURE -LA COUNTY LOBBYING 419746 212609 207137 207137 X 42387457 18195 160813 437800 616808 41770649 0 41770649 30765991 160813 437800 598613 30167378 0 30167378 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, 2016, 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 437,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 437,800. 1 NORTH AMERICA 0 3 PROGRAM SERVICES CONSULTING 120552 EUROPE 0 1 PROGRAM SERVICES CONSULTING 17945 CENTRAL AMERICA AND THE CARIBBEAN 0 2 PROGRAM SERVICES CONSULTING 4497 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES CONSULTING 1554 CENTRAL AMERICA AND THE CARIBBEAN 0 1 PROGRAM SERVICES PRINTING 2076 NORTH AMERICA 0 1 PROGRAM SERVICES TECHNOLOGY 1057 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRANTMAKING 17332 0 9 0 0 0 9 165013 0 165013 EAST ASIA AND THE PACIFIC SUPPORT LOCAL COMMUNITIES IN VIETNAM 17332 1 0 0 0 0 0 0 0 X X X X X 1 VELOCITY INK 9157 CAMINO REAL SAN GABRIEL CA 91755 GRANTWRITING 0 370635 35500 335135 NPO SOLUTIONS 4370 TUJUNGA AVE SUITE 140 STUDIO CITY CA 91604 GRANTWRITING 0 32000 21728 10272 PZ ASSOCIATES 816 1/2 N POINSETTIA PLACE LOS ANGELES CA 90046 FUNDRAISING/EVENT COORDINATION 1 23183 26092 -2909 KANITRA STRONG 737 FIGUEROA DRIVE ALTADENA CA 91001 GRANTWRITING 0 0 6290 -6290 425818 89610 336208 CA DTS EVENT 241724 183081 58643 7861 25123 5924 19735 CIRCLE OF FRIENDS 157539 143612 13927 4724 9202 93 907801 542571 365230 27522 85780 65456 186473 1307064 869264 437800 35383 115627 71380 215410 437800 0 1 BALTIMORE CITY PUBLIC SCHOOLS 4301 WEST BAY AVENUE BALTIMORE MD 21225 452605141 EDUCATION 17052 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES BURBANK ARTS FOR ALL FOUNDATION 348 E OLIVE AVE SUITE D BURBANK CA 91502 205128863 501(C)(3) 35000 CASH GRANT SUPPORT ARTS EDUCATION FOR ALL STUDENTS IN BURBANK PUBLIC SCHOOLS CENTRAL UNIFIED SCHOOL DISTRICT 8905 W KEARNEY BLVD FRESNO CA 93706 770559747 EDUCATION 18809 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES CITY OF LOS ANGELES DEPARTMENT OF RECREATION AND PARKS 532 SOUTH OLIVE ST LOS ANGELES CA 90013 956000735 GOVERNMENT 91000 CASH GRANT SUPPORT NEW PLAYGROUND AT PERSHING SQUARE DAVID DOUGLAS SCHOOL DISTRICT 11300 NE HALSEY ST PORTLAND OR 97220 936014226 EDUCATION 43434 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES DISTRICT OF COLUMBIA PUBLIC SCHOOLS 1503 10TH ST NW WASHINGTON DC 20001 556001131 EDUCATION 6283 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES EVERGREEN SCHOOL DISTRICT 6201 NW FRIDBERG/STRUNK ST CAMAS WA 98607 916001600 EDUCATION 14428 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES FAIRFAX COUNTY PUBLIC SCHOOLS 9100 CHERRYTREE DR ALEXANDRIA VA 22309 540805373 EDUCATION 14799 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES HADICAD 5201 SW 28TH AVE FT LAUDERDALE FL 333126123 462813519 501(C)(3) 40000 CASH GRANT SUPPORT HAITIAN COMMUNITY AFTER 2010 EARTHQUAKE HILLSBORO SCHOOL DISTRICT 1750 SE JACQUELINE DR HILLSBORO OR 97123 936001037 EDUCATION 7855 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES KERMAN UNIFIED DISTRICT 15405 W SUNSET KERMAN CA 93630 770559745 EDUCATION 5836 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES KOREATOWN YOUTH & COMMUNITY CENTER 3727 W 6TH STREET SUITE 300 LOS ANGELES CA 90020 953779389 501(C)(3) 15000 CASH GRANT SUPPORT COMMUNITY INITIATIVE LAUSD 333 S BEAUDRY AVE 23RD FLOOR LOS ANGELES CA 90017 956001908 EDUCATION 16072 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES LONGVIEW SCHOOL DISTRICT 2715 LILAC ST LONGVIEW WA 98632 916001605 EDUCATION 19935 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES MANTECA UNIFIED SCHOOL DISTRICT 2100 HENRY LONG BLVD STOCKTON CA 95206 941054800 EDUCATION 7036 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES MICHELTORENA STREET ELEMENTARY SCHOOL 1511 MICHELTORENA ST LOS ANGELES CA 90026 956001908 EDUCATION 5316 CASH GRANT PURCHASE APPLE COMPUTERS FOR SCHOOL PHILANTHROPY NEW YORK 1500 BROADWAY 7TH FLR NEW YORK NY 10036 133001403 501(C)(3) 16058 CASH GRANT SUPPORT COMMUNITY INITIATIVE PUBLIC HEALTH FOUNDATION ENTERPRISES INC 12801 CROSSROEADS OKWY SOUTH SUITE 200 CITY OF INDUSTRY CA 91746 952557063 501(C)(3) 98868 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE SAN BERNARDINO CITY UNIFIED 700 N F ST SAN BERNARDINO CA 92410 952285577 EDUCATION 11433 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES SAN DIEGO UNIFIED SCHOOL DISTRICT 4100 NORMAL STREET ROOM 3209 SAN DIEGO CA 92103 956002781 EDUCATION 24567 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES SAN JOAQUIN GENERAL HOSPITAL 500 WEST HOSPITAL ROAD FRENCH CAMP CA 95231 471409611 501(C)(3) 75000 CASH GRANT SUPPORT HEALTH INFORMATION TECHNOLOGY IMPLEMENTATION SAN JUAN UNIFIED SCHOOL DISTRICT 2950 HURLEY WAY SACRAMENTO CA 95864 946002533 EDUCATION 7406 CASH GRANT SUPPORT LOCAL SCHOOLS IN HEALTH LIVING ACTIVE LIVING INITIATIVES SCHOLARSHIPS FOR SCHOLARS OF MONTEBELLO 1238 S ARDILLA AVE WEST COVINA CA 91790 711003154 501(C)(3) 12000 CASH GRANT SUPPORT STUDENTS AT MONTEBELLO UNIFIED SCHOOL DISTRICT SOUTHERN CALIFORNIA GRANTMAKERS 1000 NORTH ALAMEDA ST LOS ANGELES CA 90012 952831058 501(C)(3) 10000 CASH GRANT SUPPORT CENTER FOR STRATEGIC PUBLIC PRIVATE PARTNERSHIP AND CONFERENCE SOUTHSIDE COALITION OF COMMUNITY HEALTH CENTERS PO BOX 862017 LOS ANGELES CA 900862017 208892311 501(C)(3) 83514 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE THE CHILDRENS CLINIC 2790 ATLANTIC AVE LONG BEACH CA 90806 951643332 501(C)(3) 64000 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE UTAH EDUCATIONAL SAVINGS PLAN PO BOX 145100 SALT LAKE CITY UT 841185100 870680188 CORPORATION 60000 CASH GRANT SUPPORT COLLEGE SAVINGS PROGRAM VALLEY CARE COMMUNITY CONSORTIUM 7515 VAN NUYS BLVD 5TH FLOOR VAN NUYS CA 91405 205569606 501(C)(3) 87461 CASH GRANT SUPPORT IMPROVEMENTS AND INNOVATIONS IN SAFETY NET HEALTH CARE 27 1 COLLEGE MATCH - GRANTS FOR STUDENT SCHOLARSHIPS 56 170950 CASH GRANTS SCORE GRANT ASSISTANCE FUND - GRANTS TO DISABLED INDIVIDUALS 2 28355 CASH GRANTS YANCEY AND EDGLEY FELLOWSHIP - STUDENT SCHOLARSHIPS 2 9274 CASH GRANTS DETERMINED TO SUCCEED - STUDENT SCHOLARSHIPS 3 6209 CASH GRANTS OTHER VARIOUS GRANTS 31 18456 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 152184 0 0 0 0 0 10223 0 565 0 162972 0 0 0 LINDA FOWELLS EXECUTIVE VICE PRESIDENT 170251 0 0 0 18915 0 15994 0 25255 0 230415 0 0 0 MAMIE FUNAHASHI CHIEF FINANCIAL OFFICER 165450 0 0 0 0 0 4280 0 2654 0 172384 0 0 0 PAUL VANDEVENTER PRESIDENT & CEO 266088 0 0 0 48323 0 21882 0 44009 0 380302 0 0 0 PATRICK BALL PROJECT DIRECTOR 165992 0 0 0 0 0 11886 0 11957 0 189835 0 0 0 BRIDGET HOGAN COLE SENIOR PROGRAM DIRECTOR 128702 0 0 0 5725 0 6905 0 12722 0 154054 0 0 0 DENNIS ZANE PROJECT DIRECTOR 155562 0 0 0 0 0 7808 0 9791 0 173161 0 0 0 X 74009 FMV X 7 47357 CASH VALUE X ELECTRONICS/SOFTWARE 5 21188 FMV X FURNITURE/SUPPLIES 6 15935 FMV X VARIOUS ITEMS 11 11356 FMV X FOOD/BEVERAGES 12 10436 FMV X GIFT CARDS/TICKETS 5 8050 FMV X BRONZE FIGURE 1 4541 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION HIRES A THIRD PARTY BROKER TO SELL THE CONTRIBUTED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11 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 6,457,699. MANAGEMENT AND GENERAL EXPENSES 223,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,681,293. PUBLIC RELATIONS/COMMUNICATIONS: PROGRAM SERVICE EXPENSES 99,583. MANAGEMENT AND GENERAL EXPENSES 255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,838. ART & DESIGN: PROGRAM SERVICE EXPENSES 266,855. MANAGEMENT AND GENERAL EXPENSES 5,463. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,318. STAFF & VOLUNTEER RECREITMENT: PROGRAM SERVICE EXPENSES 10,649. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,921.