FEEDING SAN DIEGO: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FEEDING SAN DIEGO (EIN 26-0457477)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349309557
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T16:16:04-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | White Nelson Diehl Evans LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2875 Michelle Drive Suite 300 | AddressLine1 |
| City | Irvine | City |
| State | CA | State |
| ZIP Code | 92606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260457477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Feeding America San Diego | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FEED | NameControl |
| Phone | 8584523663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Waples Street | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Gilmore | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gary R Belz CPA | Name |
| PTIN | P00079703 | PTIN |
| Phone | 7149781300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jennifer Gilmore | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Waples Street Suite 135 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 36425462 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.feedingamericasd.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Feeding America San Diego provides on-going SNAP(Cal Fresh) education and enrollment, Nutrition Education, Disaster preparedness and Food Safety Courses and gATHERs & DISTRIBUTEs DONATED FOOD TO MEET THE NEEDS OF FOOD INSECURE PEOPLE IN SAN DIEGO COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 9000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 31728013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 35006512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 731144 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 429005 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1074 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80208 | OtherRevenuePriorYear |
| Other Revenue Current Year | 446604 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 32541104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35883195 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27002041 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30934062 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1589990 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1861395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1292290 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3316244 | OtherExpensePriorYear |
| Other Expenses Current Year | 3468745 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31908275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 36264202 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 632829 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -381007 | RevenuesLessExpensesCY |
| Total Assets BOY | 2959126 | TotalAssetsBOY |
| Total Assets EOY | 2785540 | TotalAssetsEOY |
| Total Liabilities BOY | 416087 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 626106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2543039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2159434 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO GATHER, WAREHOUSE & DISTRIBUTE DONATED FOOD & ESSENTIALS TO CHARITIES WHO THEN WORK TO MEET THE EMERGENCY NEEDS OF SAN DIEGO COUNTY BY PROVIDING FOOD & OTHER ESSENTIALS DIRECTLY TO THOSE IN NEED, PROMOTING GENERAL AWARENESS OF HUNGER & THE VALUE OF PROPER NUTRITION. Feeding America San Diego provides on-going SNAP(Cal Fresh) education and enrollment, Nutrition Education, Disaster preparedness and Food Safety Courses. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 32514324 | Expense |
| Revenue | 429005 | Revenue |
| Description | FEEDING FAMILIES: Reaching rural and suburban neighborhoods throughout the region, the Mobile Pantry serves families with limited access to nutrition. Feeding America San Diego partners with local agencies, including nonprofit organizations operating food pantries, soup kitchens and shelters, to serve individual communities. Mobile Pantry: As the only program of its kind in San Diego County, the Mobile Pantry delivers food to neighborhoods that have a high incidence of poverty and lack access to transportation, but experience relatively low levels of emergency food assistance. Families have access to the Mobile Pantry at fourteen different sites in North and East County, twice per month. Additionally, Mobile Pantry trucks are also used at twenty-four agency sites for monthly large-scale distributions that serve 200 to 600 people within the course of several hours. Agency Program: Promoting sustainability and capacity building, FASD works with distribution partners to provide hunger-relief services and emergency food assistance to neighborhoods throughout San Diego County. Non-profit partners are held to a strict set of guidelines and governing procedures that ensure food is distributed safely, in accordance with state and federal law. Site visits are conducted to monitor site operations, verify food safety compliancy, assess capacity, and recommend program service enhancements. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1739613 | Expense |
| Description | FEEDING KIDS: 1 in 4 children in San Diego County are at risk of hunger. Nearly half of the people served by Feeding America San Diego are under the age of 18. FASD distributes nutritious food items directly into the hands of local students and their families through the Farm2Kids, Backpack and School Pantry programs. In addition to providing critical food assistance, the Feeding Kids initiative focuses on educating families about the role of fresh fruits and vegetables in a healthy, active lifestyle.BackPack: Focused on improving student attendance, academic performance, attentiveness, classroom behavior, and energy level, the BackPack program aims to meet the nutritional needs of children facing hunger over weekends and school holidays. Typically, each child receives an easy-to-carry bag filled with nutritious staple items and two to three pounds of fresh produce when leaving school on Friday afternoon. FASD identifies and partners with schools that have free and reduced price meal rates of 65% or higher, striving to serve entire school populations rather than a select number of students.School Pantry: The School Pantry program helps alleviate child hunger by providing nutritious, healthy food to low-income students and their families. School sites have routine distribution schedules, offer ongoing food assistance services, and provide access to nutrition education and additional community resources. Farm2Kids: The Farm2Kids program provides three to five pounds of fresh fruits and vegetables to more than 2,000 students a week and 4,100 a month. Delivered directly to schools throughout the region, produce is distributed at after-school distributions for children to take home to their families. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 422279 | Expense |
| Description | FEEDING EXCELLENCE: Hunger is a growing problem in San Diego County. Residents not only need more food to eat, but they need healthier food. With nearly half of San Diego residents 1.6 million people considered overweight or obese, this issue is compounded by struggling families purchasing inexpensive foods that tend to be processed and unhealthy. FASD is dedicated to the integration of hunger-relief and wellness. FASD integrates nutrition education, client advocacy, outreach, and capacity building into all initiatives and programs. To reduce the risk of malnutrition and chronic disease, healthy and fresh foods are distributed along with appropriate nutrition education. Advocacy efforts and CalFresh outreach enable clients to make ends meet and move towards self-sufficiency. Additionally, FASD works hand-in-hand with community partners, agencies, and schools, to maximize program impact and build infrastructure. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 34676216 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jennifer Gilmore | NamePerson |
| Telephone Number | 8584523663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9455 Waples Street Suite 135 | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Christian Waage | |||||||
| Director | 0.00 | 0.00 | 0 | 0 | 0 | ||
| Jan Lezny | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Jennifer Gilmore | |||||||
| Executive Dir. | 50.00 | 0.00 | 121859 | 0 | 0 | X | X |
| Tony Costanzo | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Karen Patterson | |||||||
| Finance Dir | 40.00 | 0.00 | 50909 | 0 | 0 | X | X |
| Dan Blank | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Allison Glader | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Jason Paolini | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Larry Sly | |||||||
| Sec/Treas | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Gwendolyn Meyer | |||||||
| Board Member | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Denise Wheeler | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Troy Zander | |||||||
| Chairman | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Jodi Smith | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Sandy McDonough | |||||||
| Director | 2.00 | 0.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 172768 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| William Morris Endeavor Entertainment | |||||
| 9601 Wilshire Blvd | Beverly Hills | CA | 90210 | Performer | 250000 |
| Redfearn and Associates | |||||
| PO Box 232085 | Leucadia | CA | 92023 | Event Planning | 105345 |
| LA Foods | |||||
| 5115 Clareton Drive | Agoura Hills | CA | 91301 | Food Services | 190335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 29404 | FundraisingEvents |
| All Other Contributions | 34977108 | AllOtherContributions |
| Noncash Contributions | 31214990 | NoncashContributions |
| Total Contributions | 35006512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Shared Maintenance Fee | Description |
| Total Revenue Column | 429005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 429005 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 429005 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1074 | TotalRevenueColumn |
| Exclusion | $1,074 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 969033 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 29404 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 542267 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 426766 | TotalRevenueColumn |
| Exclusion | $426,766 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Total Revenue Column | 19838 | TotalRevenueColumn |
| Exclusion | $19,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19838 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35883195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 429005 | RelatedOrExemptFunctionIncome |
| Exclusion | $447,678 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30934062 | Total |
| Program Services | 30934062 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172768 | Total |
| Management And General | 172768 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504488 | Total |
| Program Services | 1016864 | ProgramServices |
| Management And General | 24135 | ManagementAndGeneral |
| Fundraising | 463489 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184139 | Total |
| Program Services | 112102 | ProgramServices |
| Management And General | 21395 | ManagementAndGeneral |
| Fundraising | 50642 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20800 | Total |
| Management And General | 20800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7330 | Total |
| Program Services | 7330 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298727 | Total |
| Fundraising | 298727 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48061 | Total |
| Program Services | 39582 | ProgramServices |
| Management And General | 2814 | ManagementAndGeneral |
| Fundraising | 5665 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415732 | Total |
| Program Services | 403265 | ProgramServices |
| Management And General | 5355 | ManagementAndGeneral |
| Fundraising | 7112 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7924 | Total |
| Program Services | 7814 | ProgramServices |
| Fundraising | 110 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3053 | Total |
| Program Services | 1638 | ProgramServices |
| Fundraising | 1415 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1852 | Total |
| Management And General | 1852 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160761 | Total |
| Program Services | 155942 | ProgramServices |
| Management And General | 2070 | ManagementAndGeneral |
| Fundraising | 2749 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25132 | Total |
| Program Services | 24708 | ProgramServices |
| Management And General | 182 | ManagementAndGeneral |
| Fundraising | 242 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Vehicle Expenses | 111668 | 111668 | |
| Freight and Transportation | 326189 | 326189 | |
| Fundraising Expense | 333927 | 333927 | |
| Food Procurement | 1249829 | 1249829 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457760 | Total |
| Program Services | 285223 | ProgramServices |
| Management And General | 44325 | ManagementAndGeneral |
| Fundraising | 128212 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36264202 | Total |
| Program Services | 34676216 | ProgramServices |
| Management And General | 295696 | ManagementAndGeneral |
| Fundraising | 1292290 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999707 | BOY |
| EOY | 514417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 15000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98897 | BOY |
| EOY | 70868 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106821 | BOY |
| EOY | 1286172 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25361 | BOY |
| EOY | 169487 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1191535 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 529760 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644226 | BOY |
| EOY | 661775 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74114 | BOY |
| EOY | 67821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2959126 | BOY |
| EOY | 2785540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220108 | BOY |
| EOY | 405492 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134122 | BOY |
| EOY | 114230 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61857 | BOY |
| EOY | 106384 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416087 | BOY |
| EOY | 626106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990272 | BOY |
| EOY | 1667421 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552767 | BOY |
| EOY | 492013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543039 | BOY |
| EOY | 2159434 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2959126 | BOY |
| EOY | 2785540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -381007 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -2598 | ReconcilationDonatedServices |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23427765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21869312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23066526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31728013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35006512 | CurrentTaxYear |
| Total | 135098128 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23427765 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21869312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23066526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31728013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35006512 | CurrentTaxYear |
| Total | 135098128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4810428 | AmountsSubstContributorsTotal |
| Public Support Total170 | 130287700 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1739 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1074 | CurrentTaxYear |
| Total | 16679 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 426766 | CurrentTaxYear |
| Total | 426766 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 19838 | CurrentTaxYear |
| Total | 19838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 135561411 | TotalSupport |
| Gross Receipts From Admissions Etc | 429005 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403477 | OtherCostOrOtherBasis |
| Book Value | 403477 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 695185 | OtherCostOrOtherBasis |
| Book Value | 695185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92873 | OtherCostOrOtherBasis |
| Depreciation | 529760 | Depreciation |
| Book Value | -436887 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 661775 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Kresge Program Loan | $305 |
| FA Athena Project Loan | $50,000 |
| Current Portion LTD | $56,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 106384 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 36425462 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 542267 | OtherRevenues |
| Revenue Not Rptd F990 | 542267 | RevenueNotRptdF990 |
| Revenue Subtotal | 35883195 | RevenueSubtotal |
| Total Revenue Per Form990 | 35883195 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 36809067 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2598 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 542267 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 544865 | ExpensesNotRptdF990 |
| Expenses Subtotal | 36264202 | ExpensesSubtotal |
| Total Expenses Per Form990 | 36264202 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | Special Events $542267 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Events $542267 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Sunset Soiree Gala | NameOfEvent1 |
| Gross Receipts Event1 | 998437 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29404 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 969033 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 81349 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 303825 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 157093 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 998437 | GrossReceiptsTotal |
| Charitable Contributions Total | 29404 | CharitableContributionsTotal |
| Gross Revenue Total Events | 969033 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 81349 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 303825 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 157093 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 542267 | DirectExpenseSummaryEvents |
| Net Income Summary | 426766 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| Various | ||||||||||
| Various | Various | CA | 92121 | 951644024 | 501 (c)(3) | 0 | 30874062 | $1.69 p/lb per NFB | Food/Hygiene products | Provide Food/Essentials |
| The Salvation Army-Family FP | ||||||||||
| 1011 East Main St | El Cajon | CA | 92021 | 941156347 | 501 (c)(3) | 20000 | 0 | Cash | alleviate child hunger in their com | |
| Ronald McDonald House of SD | ||||||||||
| 2929 Childrens Way | San Diego | CA | 92123 | 953251490 | 501 (c)(3) | 20000 | 0 | Cash | alleviate child hunger in their com | |
| Jewish Family Service of SD | ||||||||||
| 8804 Balboa Ave | San Diego | CA | 92123 | 951644024 | 501 (c)(3) | 20000 | 0 | CASH | alleviate child hunger in their com | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 410 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31121554 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | KPMG Annl. Val | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The organization makes it's governing documents, policies, and financial statements available on their website or upon request. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board of directors is required to review the compensation, evaluate and document that it is just and reasonable. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Board of Directors is requested to review and update the conflict of interest policy and determine compliance annually. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed by the finance committee. The board of directors then review the 990 and if acceptable, approve for filing. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: |
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