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ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALISA ANN RUCH BURN FOUNDATION A CHARITABLE CORPORATION (EIN 23-7162017)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-12-03
IRS object ID
202433389349301013
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-12-03T10:46:43-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN950858589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON AND BLOODGOOD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 N BRAND BLVD 14TH FLOORAddressLine1Txt
CityGLENDALECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237162017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALISA ANN RUCH BURN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALISBusinessNameControlTxt
Phone8188480223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 MONTGOMERY STREET 3RD FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL CHACONPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone8188480223PhoneNum
Signature2024-11-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGEORGETTE M GREENPreparerPersonNm
PTINP00449497PTIN
Phone8186375000PhoneNum
Preparation2024-11-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerDANIEL CHACONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 MONTGOMERY STREET 3RD FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$832,326GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AARBF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SIGNIFICANTLY REDUCE THE NUMBER OF BURN INJURIES THROUGH PREVENTION EDUCATION, AND TO ENHANCE THE QUALITY OF LIFE OF THOSE AFFECTED BY BURN INJURIES IN CALIFORNIA.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$515,956PYContributionsGrantsAmt
CY Contributions Grants$678,890CYContributionsGrantsAmt
PY Program Service Revenue$3,755PYProgramServiceRevenueAmt
CY Program Service Revenue$2,225CYProgramServiceRevenueAmt
PY Investment Income$17,900PYInvestmentIncomeAmt
CY Investment Income$16,834CYInvestmentIncomeAmt
PY Other Revenue$135,343PYOtherRevenueAmt
CY Other Revenue$122,216CYOtherRevenueAmt
PY Total Revenue$672,954PYTotalRevenueAmt
CY Total Revenue$820,165CYTotalRevenueAmt
PY Grants And Similar Paid$29,665PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,312CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$446,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$519,936CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$110,367CYTotalFundraisingExpenseAmt
PY Other Expenses$541,929PYOtherExpensesAmt
CY Other Expenses$567,867CYOtherExpensesAmt
PY Total Expenses$1,017,965PYTotalExpensesAmt
CY Total Expenses$1,141,115CYTotalExpensesAmt
PY Revenues Less Expenses-$345,011PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$320,950CYRevenuesLessExpensesAmt
Total Assets BOY$1,196,427TotalAssetsBOYAmt
Total Assets EOY$919,039TotalAssetsEOYAmt
Total Liabilities BOY$209,728TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$986,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$723,322NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ALISA ANN RUCH BURN FOUNDATION ("AARBF") WAS FOUNDED IN 1971 AND DERIVES ITS NAME AND INSPIRATION FROM AN EIGHT-YEAR OLD CHILD, ALISA ANN, WHO WAS FATALLY BURNED IN A BACKYARD BARBEQUE ACCIDENT. THE FOUNDATION'S MISSION IS TO SIGNIFICANTLY REDUCE THE NUMBER OF BURN INJURIES THROUGH PREVENTION EDUCATION, AND TO ENCHANCE THE QUALIFY OF LIFE OF THOSE AFFECTED BY BURN INJURIES IN CALIFORNIA. THE FOUNDATION WORKS IN PARTNERSHIP WITH FIREFIGHTERS, EDUCATORS, BURN CARE PROFESSIONALS, AND COMMUNITY MEMBERS TO DEVELOP AND IMPLEMENT PROGRAMS AND SERVICES. THE FOUNDATION IS GOVERNED BY AN EXECUTIVE BOARD OF DIRECTORS AND IS AIDED BY A SMALL TEAM OF STAFF LOACTED IN PASADENA, FRESNO, CLOVIS, AND SAN FRANCISCO, CALIFORNIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$659,120ExpenseAmt
Grant$53,312GrantAmt
DescSURVIVOR SERVICESSCHOLARSHIP PROGRAMS: THE ALISA ANN RUCH BURN FOUNDATION PROVIDES SCHOLARSHIPS AND FINANCIAL SUPPORT FOR BURN SURVIVORS AND THEIR FAMILIES. AARBF OFFERS FOUR SCHOLARSHIPS, THE WOODY AND LOUISE "BRIDGE TO LIFE" SCHOLARSHIP, THE AIMING HIGHER EDUCATIONAL SCHOLARSHIP, THE PHOENIX WORLD BURN CONGRESS SCHOLARSHIP AND THERAPY GRANTS. IN ADDITION, AARBF OFFERS EMERGENCY FINANCIAL ASSISTANCE DURING HOSPITALIZATION, INCLUDING FINANCIAL, HOUSING AND FOOD ASSISTANCE; AS WELL AS FINANCIAL ASSISTANCE FOR MEDICAL SUPPLIES, INCLUDING PRESSURE GARMENTS AND IMAGE ENHANCEMENT SERVICES, INCLUDING COSMETICS, WIGS, AND MAKE-UP.CAMPS AND RECREATION: CHAMP CAMP IS THE LARGEST AS WELL AS ONE OF THE LONGEST RUNNING SUMMER BURN CAMPS IN THE WORLD AND IS HELD EACH YEAR DURING THE MONTH OF JUNE AT WONDER VALLEY RANCH IN SANGER, CA. IN 2023, WE HOSTED 95 CAMPERS INCLUDING 14 COUNSELORS IN TRAINING (CIT). CITS ARE PAST CAMPERS (AGES 18-20) WHO HAVE RETURNED TO CAMP TO TRAIN TO BE FUTURE COUNSELORS WHEN THEY TURN TWENTY-ONE. CHAMP CAMP IS DESIGNED TO ENCOURAGE, UPLIFT AND EMPOWER BURN SURVIVOR CHILDREN. THROUGH CHAMP CAMP, MANY OF OUR CAMPERS BUILD LIFELONG FRIENDSHIPS WITH FELLOW SURVIVORS AND GAIN SELF-CONFIDENCE WHICH THEY CARRY BACK INTO THEIR LIVES AFTER CAMP. ONE OF OUR SURVIVORS, AIDEN (AGE 15) STATES, "CHAMP CAMP IS IMPORTANT TO ME BECAUSE, "IT LETS PEOPLE FEEL COMFORTABLE NO MATTER THEIR BURNS IT IS A SAFE PLACE."OTHER CAMP PROGRAMS - YOUNG ADULT SUMMIT (YAS) IS A WEEKEND RETREAT FOR BURN SURVIVORS AGES 16-21 THAT TEACHES LIFE MANAGEMENT SKILLS, PROMOTES EDUCATIONAL AND CAREER DEVELOPMENT AND FOCUSES ON RELATIONSHIP BUILDING. IN 2023, YAS WAS HELD FEBRUARY 17-20, AT CAMP OCEAN PINES IN CAMBRIA, CA. WHERE WE WELCOMED 25 YOUNG ADULT BURN SURVIVORS. WORKSHOPS AND ACTIVITIES WERE FOCUSED ON FOSTERING CONNECTIONS AS PARTICIPANTS LEARNED ABOUT HOME REPAIR, AUTO REPAIR, W4S, AND BODY IMAGE. THEY ALSO ENJOYED THE ANNUAL ETIQUETTE DINNER. THE ADULT RETREAT IS A SURVIVOR-DRIVEN PROGRAM THAT OFFERS A UNIQUE OPPORTUNITY FOR ADULT BURN SURVIVORS, AGES 21 AND OVER, TO LEARN FROM OTHER BURN SURVIVORS IN ATTENDANCE. THE ADULT RETREAT IS HELD AT THE SAME LOCATION AND WEEKEND AS THE YOUNG ADULT SUMMIT, FEBRUARY 17-20. WE WELCOMED 27 ADULT BURN SURVIVORS. THE GROUP PARTICIPATED IN A NUMBER OF WORKSHOPS WHICH INCLUDED TOPICS SUCH AS GROWING SELF-LOVE AND SELF-WORTH, BODY IMAGE, AND THE NEXT STEPS TO HEALING. THE GROUP ALSO TOOK A FIELD TRIP TO THE PIEDRAS BLANCAS LIGHT HOUSE AND ENJOYED A SPECIAL HEALING ACTIVITY WITH A GIFTED SOUND ALCHEMIST WHO LED THE GROUP IN A SOUND BATH SESSION. THE GETAWAY FAMILY CAMP IS A WEEKEND CAMP FOR ADULT BURN SURVIVORS AND THEIR FAMILIES/SUPPORTERS HELD IN COARSEGOLD, CA. THE CAMP IS DESIGNED TO BE A PLACE WHERE ADULT BURN SURVIVORS CAN CONNECT WITH PEERS WHO UNDERSTAND THEIR SITUATIONS AND RECEIVE EMOTIONAL SUPPORT IN A FUN AND SAFE ENVIRONMENT. IN 2023, WE HAD PRE-PANDEMIC ATTENDANCE LEVELS. OVER LABOR DAY WEEKEND, SEPTEMBER 2-4, WE WELCOMED A TOTAL OF 135 ATTENDEES; 45 SURVIVORS AND 90 FAMILY/SUPPORT MEMBERS. THE WEEKEND INCLUDED MANY ACTIVITIES SUCH AS THE FAMILY OLYMPICS, KID'S CAMP, A GIANT SWING, PAINTBALL, ARCHERY TAG, AXE THROWING, A DANCE, AN OPEN MIC AND SEVERAL SUPPORT GROUPS. OUR THEME FOR THE WEEKEND WAS FROM THE POPULAR DR. SUESS BOOK "OH, THE PLACES YOU'LL GO!"WOMEN'S EMPOWERMENT WEEKEND - IN 2022, AARBF LAUNCHED A NEW IN-PERSON WEEKEND RETREAT SPECIFICALLY DESIGNED FOR ADULT WOMEN BURN SURVIVORS CALLED THE WOMEN'S EMPOWERMENT WEEKEND. IN 2023, THE WOMEN'S EMPOWERMENT WEEKEND WAS CANCELED DUE TO RECORD SNOWFALL AND INACCESSIBLE ROADWAY TO THE CAMP LOCATION. ADDITIONAL SUPPORTIN 2023, AARBF CREATED TWO STAFF POSITIONS, CALLED CARE MANAGERS, WHO FOCUS DIRECTLY ON EMOTIONAL AND FINANCIAL SUPPORT PROGRAMS, BUILDING RELATIONSHIPS WITH OUR SURVIVORS AND THEIR FAMILIES. THEY ENSURE SURVIVORS ARE AWARE OF OUR SUPPORT SERVICES AND ENCOURAGES SURVIVORS TO ENGAGE IN THE PROGRAMS BEST SUITED FOR THEIR NEEDS AND STAGE OF RECOVERY. IN 2023, THE ALISA ANN RUCH BURN FOUNDATION CONDUCTED IN-PERSON AND E-VISITS TO HOSPITALS THROUGHOUT CALIFORNIA VISITING 345 BURN SURVIVORS AND 85 FAMILY MEMBERS. PARTNER HOSPITALS INCLUDE: SHRINER'S HOSPITALS FOR CHILDREN, NORTHERN CALIFORNIA, SAINT FRANCIS BOTHIN BURN CENTER, SANTA CLARA VALLEY MEDICAL CENTER, FRESNO COMMUNITY REGIONAL CENTER, LA GENERAL, TORRANCE MEMORIAL CENTER, AND UNIVERSITY OF CALIFORNIA, IRVINE BURN CENTER.AARBF FACILITATED 157 PEER-TO-PEER SUPPORT MEETINGS IN 2023, ALLOWING BURN SURVIVORS TO SPEAK DIRECTLY WITH BURN SURVIVORS AND FAMILY/CAREGIVERS SPEAK DIRECTLY WITH FAMILY/CAREGIVERS TO ASSIST IN THE RECOVERY PROCESS. IN 2023, THE MOST OF OUR REGIONAL SUPPORT GROUPS RETURNED TO IN-PERSON OR HYBRID MEETINGS. IN ADDITION TO IN-PERSON REGIONAL GROUPS, AARBF ALSO OFFERS VIRTUAL GROUPS INCLUDING SPECIAL SESSIONS FOR CAREGIVERS, BURN CARE PROFESSIONALS AND SPANISH-SPEAKING. IN TOTAL, AARBF FACILITATED OR SUPPORTED 108 SUPPORT GROUPS, SERVING 385 BURN SURVIVORS AND 168 FAMILY MEMBERS AND SUPPORTERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$315,099ExpenseAmt
DescBURN PREVENTION:DURING FIRE PREVENTION WEEK, WE COLLABORATED WITH PYRAMID EDUCATIONAL CONSULTANTS (PECS), THE CO-CREATORS OF THE N.I.C.K. PROGRAM, TO CREATE A COOKING SAFETY INFOGRAPHIC TO HELP LEARNERS WHO BENEFIT FROM USING VISUAL DIRECTIONS AND RESOURCES. THIS COLORFUL NEW INFOGRAPHIC CAN BE PLACED IN THE KITCHEN OF RESIDENTIAL, EDUCATIONAL, VOCATIONAL, OR HOME SETTINGS WHERE LEARNERS CAN VIEW THESE IMPORTANT SAFETY TIPS. THEY ARE GOOD REMINDERS FOR EVERY KITCHEN.ON JULY 21,2023, WE COLLABORATED WITH AARP CALIFORNIA TO PROMOTE SAFETY TIPS FOR BURN PREVENTION USING ELEMENTS OF AARBF'S SENIOR PREVENTION AND RISK CONVERSATIONS (SPARC) PROGRAM IN A VIRTUAL WORKSHOP. AARP CALIFORNIA OFFERS A HOMEFIT PROGRAM WHICH TEACHES OLDER ADULTS AND THEIR CAREGIVERS HOW TO HELP MAKE THEIR HOME SAFER AND MORE COMFORTABLE AS THEY AGE IN PLACE. THE VIRTUAL WORKSHOP HAD 47 IN ATTENDANCE. AARBF ALONG WITH A TEAM OF SUBJECT MATTER EXPERTS COMPLETED A TWO-YEAR PROJECT WHERE THEY DEVELOPED A METHODOLOGY FOR EVALUATING ANY FIRE SAFETY MESSAGE THAT CAN BE SCALED AND DISTRIBUTED THROUGHOUT THE FIRE AND BURN SAFETY COMMUNITY AND DEPARTMENTS. IN MARCH OF 2023, AARBF INTRODUCED THE IMPAC-TOOL DURING A SERIES OF WEBINARS. THE TOOL IS DESIGNED TO ENSURE FIRE SAFETY MESSAGING IS BOTH ACCURATE AND EFFECTIVE AND THAT WE ARE MAXIMIZING OUR ABILITY TO AFFECT BEHAVIORAL CHANGE WITH THESE MESSAGES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$974,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL CHACONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154957223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 MONTGOMERY STREET 3RD FLOORAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LEA ELDER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RANA STEPHAN
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MIKE BRADLEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
CLIFTON STEWART
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RUSS CHARVONIA
IMMEDIATE PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JULIE BURNS
DIRECTOR2.00Yes (X)$0$0$0
ALISON CLARK
DIRECTOR2.00Yes (X)$0$0$0
BROOKE CAPPA
DIRECTOR2.00Yes (X)$0$0$0
JAMIE CALNAN
DIRECTOR2.00Yes (X)$0$0$0
DANIEL W CHACON
EXECUTIVE DIR.40.00$119,489$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,489TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$678,890AllOtherContributionsAmt
Total Contributions$678,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Total Revenue Column$2,225TotalRevenueColumnAmt
Related Or Exempt Func Income$2,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,834TotalRevenueColumnAmt
Exclusion$16,834ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,377FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,161FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,216TotalRevenueColumnAmt
Exclusion$122,216ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$820,165TotalRevenueColumnAmt
Related Or Exempt Func Income$2,225RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$139,050ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53,312TotalAmt
Program Services$53,312ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$455,450TotalAmt
Program Services$342,787ProgramServicesAmt
Management And General$38,321ManagementAndGeneralAmt
Fundraising$74,342FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,861TotalAmt
Program Services$29,248ProgramServicesAmt
Management And General$3,270ManagementAndGeneralAmt
Fundraising$6,343FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,625TotalAmt
Program Services$19,287ProgramServicesAmt
Management And General$2,155ManagementAndGeneralAmt
Fundraising$4,183FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,844TotalAmt
Program Services$130,053ProgramServicesAmt
Management And General$5,396ManagementAndGeneralAmt
Fundraising$5,395FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,036TotalAmt
Program Services$30,632ProgramServicesAmt
Management And General$1,702ManagementAndGeneralAmt
Fundraising$1,702FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,332TotalAmt
Program Services$38,103ProgramServicesAmt
Management And General$1,067ManagementAndGeneralAmt
Fundraising$2,162FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Program Services$3,648ProgramServicesAmt
Management And General$203ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$878TotalAmt
Program Services$790ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$44FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,884TotalAmt
Program Services$15,702ProgramServicesAmt
Management And General$1,310ManagementAndGeneralAmt
Fundraising$872FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$221,921$221,921
PRINTING AND PUBLICATIO$14,465$10,752$170$3,543
DUES & SUBSCRIPTIONS$13,941$6,137$286$7,518
AUTO EXPENSE$10,834$9,823$94$917

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,678TotalAmt
Program Services$62,024ProgramServicesAmt
Management And General$2,511ManagementAndGeneralAmt
Fundraising$3,143FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,141,115TotalAmt
Program Services$974,219ProgramServicesAmt
Management And General$56,529ManagementAndGeneralAmt
Fundraising$110,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,848BOYAmt
EOY$101,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$243,929BOYAmt
EOY$7,468EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,149BOYAmt
EOY$10,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$207,738LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$132,324LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,292BOYAmt
EOY$75,414EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$728,729BOYAmt
EOY$704,486EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,980BOYAmt
EOY$19,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,196,427BOYAmt
EOY$919,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,883BOYAmt
EOY$34,458EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$144,238BOYAmt
EOY$140,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,607BOYAmt
EOY$20,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$209,728BOYAmt
EOY$195,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$929,747BOYAmt
EOY$576,364EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,952BOYAmt
EOY$146,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$986,699BOYAmt
EOY$723,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,196,427BOYAmt
EOY$919,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$320,950ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$57,573NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,330,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$951,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,956CurrentTaxYearMinus1YearAmt
Current Tax Year$678,890CurrentTaxYearAmt
Total$4,170,618TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,330,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$693,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$951,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,956CurrentTaxYearMinus1YearAmt
Current Tax Year$678,890CurrentTaxYearAmt
Total$4,170,618TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$413,076SubstantialContributorsTotAmt
Public Support Total170$3,757,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$108,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,900CurrentTaxYearMinus1YearAmt
Current Tax Year$16,834CurrentTaxYearAmt
Total$183,607TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,494CurrentTaxYearMinus1YearAmt
Current Tax Year$2,225CurrentTaxYearAmt
Total$150,217TotalAmt
FieldValueIRS element (for citing)
Total Support$4,504,442TotalSupportAmt
Public Support CY1700.83420PublicSupportCY170Pct
Public Support PY1700.83610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$728,729BeginningYearBalanceAmt
Investment Earnings Or Losses$77,038InvestmentEarningsOrLossesAmt
Other Expenditures$98,650OtherExpendituresAmt
Administrative Expenses$2,632AdministrativeExpensesAmt
End Year Balance$704,485EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$846,373BeginningYearBalanceAmt
Contributions$9,000ContributionsAmt
Investment Earnings Or Losses-$122,832InvestmentEarningsOrLossesAmt
Administrative Expenses$3,812AdministrativeExpensesAmt
End Year Balance$728,729EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$738,360BeginningYearBalanceAmt
Contributions$31,500ContributionsAmt
Investment Earnings Or Losses$85,665InvestmentEarningsOrLossesAmt
Administrative Expenses$9,152AdministrativeExpensesAmt
End Year Balance$846,373EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$614,510BeginningYearBalanceAmt
Contributions$57,000ContributionsAmt
Investment Earnings Or Losses$75,420InvestmentEarningsOrLossesAmt
Administrative Expenses$8,570AdministrativeExpensesAmt
End Year Balance$738,360EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$581,575BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses-$6,785InvestmentEarningsOrLossesAmt
Administrative Expenses$10,280AdministrativeExpensesAmt
End Year Balance$614,510EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,999OtherCostOrOtherBasisAmt
Depreciation$9,339DepreciationAmt
Book Value$18,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,692OtherCostOrOtherBasisAmt
Depreciation$71,908DepreciationAmt
Book Value$2,784BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,047OtherCostOrOtherBasisAmt
Depreciation$51,077DepreciationAmt
Book Value$53,970BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,414TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCHARLES SCHWAB - MARINERDesc
Book Value$704,486BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$704,486TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILTIYDesc
Amt$20,659Amt
FieldValueIRS element (for citing)
Total Liability$20,659TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$889,899TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$57,573NetUnrealizedGainsInvstAmt
Other Revenue$12,161OtherRevenueAmt
Revenue Not Reported$69,734RevenueNotReportedAmt
Revenue Subtotal$820,165RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$820,165TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,153,276TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,161OtherExpensesIncludedAmt
Expenses Not Reported$12,161ExpensesNotReportedAmt
Expenses Subtotal$1,141,115ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,141,115TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:INTENDED USES OF ENDOWMENT FUNDS/QUASI-ENDOWMENT FUNDS ARE BOARD DESIGNATED AND USED FOR THREE PURPOSES: 1)CHAMP CAMP; 2) SCHOLARSHIP FUND; AND 3) OTHER EXPENSES APPROVED BY UNANIMOUS BOARD VOTE.
PART X, LINE 2:THE FOUNDATION IS A NONPROFIT CORPORATION, QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING CALIFORNIA PROVISIONS. AS SUCH, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES, AS THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS, TAX PENALTIES OR INTEREST AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2023. THE FOUNDATION'S TAX YEARS THAT ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AGENCIES ARE THREE AND FOUR YEARS, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 12,161.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 12,161.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER & DANCEEvent1Nm
Gross Receipts Event1$88,765GrossReceiptsEvent1Amt
Gross Revenue Event1$88,765GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,648OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$30,392GrossReceiptsEvent2Amt
Gross Revenue Event2$30,392GrossRevenueEvent2Amt
Other Direct Expenses Event2$285OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$15,220GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,220GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,228OthDirectExpnssOtherEventsAmt
Gross Receipts Total$134,377GrossReceiptsTotalAmt
Gross Revenue Total Events$134,377GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,161OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,161DirectExpenseSummaryEventsAmt
Net Income Summary$122,216NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDesc
SURVIVOR STIPEND116$36,487BOOK
EDUCATIONAL SCHOLARSHIPS11$16,825BOOK

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE ANNUAL FORM 990 IS REVIEWD AND APPROVED BY ALL BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING OF THE ALISA ANN RUCH BURN FOUNDATION'S EXECUTIVE BOARD OF DIRECTORS. BOARD MEMBERS ARE ENCOURAGED TO DISCLOUSE CONFLICTS OF INTEREST. EACH BOARD MEMBER SIGNS AND AN ACKNOWLEDGMENT STATEMENT, WHICH IS MAINTAINED ON FILE AT THE ORGANIZATION'S HEADQUARTERS IN SAN FRANCISCO, CALIFORNIA.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION PROCESS FOR OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR AS MENTIONED IN 15A, THERE ARE NO OTHER PAID OFFICERS OR KEY EMPLOYEES. HOWEVER, ALL STAFF SALARIES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE. AN AD HOC HUMAN RESOURCE COMMITTEE OF OF THE EXECUTIVE BOARD OF DIRECTORS, WHICH INCLUDES THE EXECUTIVE DIRECTOR, MEETS ANNUALLY TO REVIEW COMPARABILITY DATE IN THE FORM OF THE SALARY AND BENEFITS SURVEY DISTRIBUTED BY THE CENTER FOR NONPROFIT MANAGEMENT, WEIGHING BUDGET SIZE, GEOGRAPHIC REGION AND MARKET. SALARIES AND BENEFITS, INCLUDING THE EXCUTIVE DIRECTOR'S COMPENSATION, ARE SET ACCORDINGLY.
FORM 990, PART VI, SECTION C, LINE 19THE ALISA ANN RUCH BURN FOUNATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 130,053. MANAGEMENT AND GENERAL EXPENSES 5,396. FUNDRAISING EXPENSES 5,395. TOTAL EXPENSES 140,844.
FORM 990, LINE BTAXPAYER AMENDED THE TAX RETURN TO CORRECT NUMBER OF BOARD MEMBERS AND INDEPENDENT VOTING BOARD MEMBERS. ADDITIONALLY, THE RETURN HAS BEEN AMENDED TO CORRECT BOARD MEMBER NAME(S) AND CHECKBOXES ON FORM 990, PART XII.