2024-11-01T17:14:40-05:00 2023-12-31 465577902 RICHARDSON & COMPANY LLP 550 HOWE AVENUE SUITE 210 SACRAMENTO CA 95825 990 2023-01-01 680291178 OKIZU FOUNDATION OKIZ 4153829083 83 HAMILTON DRIVE 200 NOVATO CA 94949 SUZANNE RANDALL EXECUTIVE DIRECTOR 4153829083 2024-10-29 1 0 CURT JENSON P01208626 9165648727 2024-10-29 2023 2024-10-15 13:58:12Z ANA BRUBAKER 83 HAMILTON DRIVE 200 NOVATO CA 94949 4208789 0 X WWW.OKIZU.ORG X 1992 CA TO PROVIDE MENTORING, PEER SUPPORT, RESPITE AND RECREATIONAL PROGRAMS FOR ALL MEMBERS OF FAMILIES AFFECTED BY CHILDHOOD CANCER. 12 12 16 134 0 0 2852848 3354459 0 0 291712 577256 -66134 -226243 3078426 3705472 0 0 0 0 864097 928010 0 0 518905 653387 921463 1517484 1849473 1560942 1855999 18933708 21058500 167170 204360 18766538 20854140 THE MISSION OF OKIZU IS TO PROVIDE PEER SUPPORT, RESPITE, MENTORING, AND RECREATIONAL PROGRAMS TO MEET THE NEEDS OF ALL MEMBERS OF FAMILIES AFFECTED BY CHILDHOOD CANCER. 0 0 1129796 3128216 DURING THE YEAR, OKIZU PROVIDED MENTORING, PEER SUPPORT, RESPITE, AND RECREATIONAL PROGRAMS FOR ALL MEMBERS OF FAMILIES AFFECTED BY CHILDHOOD CANCER. OKIZU OPERATES CAMP OKIZU FOR THEIR BENEFIT. 1129796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X THE ORGANIZATION 4153829083 83 HAMILTON DRIVE 200 NOVATO CA 94949 ANA CRISTINA BRUBAKER CHAIR 2.00 X X 0 0 0 ANDREA COMPORATO DIRECTOR 2.00 X 0 0 0 JILL COYLE SECRETARY 2.00 X X 0 0 0 TIMOTHY CRUDO DIRECTOR 2.00 X 0 0 0 KENT JOLLY MD DIRECTOR 2.00 X 0 0 0 KEVIN KEARNEY DIRECTOR 2.00 X 0 0 0 HANNA MALAK DIRECTOR 2.00 X 0 0 0 JAMES SCIBETTA DIRECTOR 2.00 X 0 0 0 AMY SIEGEL DIRECTOR 2.00 X 0 0 0 PHIL UNDERWOOD TREASURER 2.00 X X 0 0 0 KAREN BANKS DIRECTOR 2.00 X 0 0 0 NICOLE VALCO DIRECTOR 2.00 X 0 0 0 SUZANNE RANDALL EXECUTIVE DIRECTOR 40.00 X 155678 0 20326 SARAH ULDRICKS DIRECTOR OF MARKETING & SP 40.00 X 129438 0 7308 285116 0 27634 2 0 1 0 YOUR PART-TIME CONTROLLER LLC 1500 WALNUT STREET SUITE 200 PHILADELPHIA PA 19102 ACCOUNTING SERVICES 106543 1 1478690 1875769 9076 3354459 577211 577211 5078 5033 45 45 45 270920 1478690 498284 -227364 -227364 OTHER INCOME 900099 1121 1121 1121 3705472 1121 0 349892 176004 84481 22881 68642 638407 307001 83082 248324 47220 24475 4724 18021 66379 31993 8524 25862 125978 60558 16392 49028 24496 17956 4242 2298 14172 12026 2146 82811 27048 14074 41689 414297 379984 13865 20448 8595 5417 59 3119 25763 25763 112416 74694 2784 34938 RECRUITMENT AND RETENTI 44578 43096 704 778 REPAIRS AND MAINTENANCE 36886 31923 1476 3487 PROGRAM EXPENSES 24368 24368 MISCELLANEOUS 7103 4776 2202 125 1849473 1129796 200772 518905 508765 2889 7802118 7350196 591204 539957 2251 69967 183272 1222983 103393 1139455 1119590 8623516 11634180 196432 228416 18933708 21058500 64541 134045 102629 70315 167170 204360 X 17648732 19677381 1117806 1176759 18766538 20854140 18933708 21058500 1855999 231603 0 X 0 1 X 1 0 X 2631388 3548939 3843894 2852848 3354459 16231528 2631388 3548939 3843894 2852848 3354459 16231528 107958 16123570 14677 20039 31092 206970 577211 849989 1425 8143 18437 1121 29126 17110643 678091 0.94230 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836257 836257 181257 55996 125261 205469 47397 158072 1119590 LEASE LIABILITY 70315 70315 X 4405905 231603 468830 700433 3705472 0 3705472 2318303 468830 468830 1849473 0 1849473 PART X, LINE 2: THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE FOUNDATION'S MANAGEMENT BELIEVES THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. SHINDIG 519494 519494 7538 21444 16832 47663 ART INSPIRING HOPE GALA 659547 509197 150350 7517 145839 83557 60183 53731 4 570569 449999 120570 4777 14588 27304 5365 1946 1749610 1478690 270920 12294 167965 132305 82380 103340 498284 -227364 X X X 0 0 0 0 0 0 0 0 0 SUZANNE RANDALL EXECUTIVE DIRECTOR 145678 0 10000 0 0 0 0 0 20326 0 176004 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A BOARD MEMBER AGREEMENT WHICH HAS A COPY OF THE (COI) CONFLICT OF INTEREST POLICY. ANY POSSIBLE CONFLICT OF INTEREST BROUGHT UP BY THE MEMBER IS FURTHER INVESTIGATED. FORM 990, PART VI, SECTION B, LINE 15 FOR THE STAFF WAGES, THE EXECUTIVE DIRECTOR REVIEWS CA SALARY SURVEYS AND THEN MAKES A RECOMMENDATION TO THE BOARD COMPENSATION COMMITTEE. FOR THE EXECUTIVE DIRECTOR WAGES, THE BOARD COMPENSATION COMMITTEE REVIEWS CA SALARY SURVEYS AND THEN DETERMINES THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENT, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.