2023-03-31T14:09:30-05:00 2022-06-30 910189318 MOSS ADAMS LLP 2882 PROSPECT PARK DR STE 300 RANCHO CORDOVA CA 95670 990 2021-07-01 680161455 NORTH VALLEY COMMUNITY FOUNDATION NORT 5308911150 1811 CONCORD AVE 220 CHICO CA 95928 DAVID LITTLE EXECUTIVE VICE PRESIDENT 5308911150 2023-03-30 1 DAVID LITTLE 999009999 TRACY S PAGLIA P00366884 9165038100 2023-03-30 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEXA BENSON-VALAVANIS 1811 CONCORD AVE 220 CHICO CA 95928 62842457 0 X WWW.NVCF.ORG X 1989 CA TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. 10 9 46 8 17439 6887 12654624 13377456 354729 581226 1286462 1621991 305624 447668 14601439 16028341 16528961 12764612 0 0 1872554 2005686 0 0 140487 2683277 2924696 21084792 17694994 -6483353 -1666653 66202010 60759000 4900051 4763728 61301959 55995272 TO FUEL HEALING AND COMPASSION FOR A BETTER WORLD. THROUGH GRANTMAKING, PARTNERSHIPS, FINANCIAL AND PHILANTHROPIC SERVICES WE HELP INDIVIDUALS, FAMILIES, BUSINESSES AND NONPROFITS MAXIMIZE THEIR IMPACT ON THE LOCAL AND GLOBAL COMMUNITY. 0 0 10894696 9730591 0 DISASTER RELIEF AND RECOVERY HAS BECOME A MAJOR PART OF OUR FOUNDATION OPERATIONS AS A RESULT OF THE 2019 CAMP FIRE, OTHER LOCAL WILDFIRES, THE COVID-19 PANDEMIC, AND DROUGHTS IN THE AREA. ASSISTANCE THROUGH GRANTS TO MULTIPLE NONPROFIT AND GOVERNMENT ORGANIZATIONS AS WELL AS PROGRAMS RELATED TO DISASTER RECOVERY HAVE BEEN PROVIDED AS A RESULT OF MILLIONS OF DOLLARS OF DONATIONS TO THE FOUNDATION. 4795518 3034021 581226 AS A COMMUNITY FOUNDATION, OUR CHARITABLE PROGRAM CONSISTS OF FOSTERING DONATIONS AND ADMINISTERING GRANTS FOR PUBLIC GOOD THROUGH VARIOUS CLIENT FUNDS THAT ALSO PROVIDE A VARIETY OF COMMUNITY SERVICES WITH THE HELP OF NUMEROUS VOLUNTEERS. 548327 0 0 THRIVE IS AN INITIATIVE LED BY NVCF AND FOCUSED ON EMOTIONAL HEALING FOR CHILDREN, FAMILIES AND INDIVIDUALS AFTER THE CAMP FIRE AND OTHER LOCAL CRISES. THRIVE BRINGS TOGETHER A COLLABORATION OF PEOPLE, ORGANIZATIONS, AND AGENCIES COMMITTED TO ENGAGING IN WORK SURROUNDING THE IMPACT OF CHILDHOOD TRAUMA ACROSS ALL GENERATIONS. 16238541 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 49 0 1 46 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X ALEXA BENSON-VALAVANIS 5308911150 1811 CONCORD AVE 220 CHICO CA 95928 ALEXA BENSON-VALAVANIS PRESIDENT & CEO 40.00 X X 175153 0 23996 CHRIS HAYASHIDA-KNIGHT VP OPERATIONS (THRU 04/22) 40.00 X 113594 0 3408 JOVANNI TRICERRI VP OF REG. RECOVERY & PARTNERSHIPS 40.00 X 89350 0 21830 KARSEN BRADLEY CHIEF FINANCIAL OFFICER 40.00 X 83848 0 25936 DAVID LITTLE EXECUTIVE VP, COMMUNICATIONS 40.00 X 96399 0 2892 LOGAN TODD VP OPERATIONS (AS OF 04/22) 40.00 X 84993 0 8904 FARSHAD AZAD BOARD CHAIR 3.00 X X 0 0 0 EARL JESSEE VICE CHAIR 3.00 X X 0 0 0 ELIZABETH GOLDBLATT SECRETARY 3.00 X X 0 0 0 DEBBIE ROSSI TREASURER 2.00 X X 0 0 0 SHERRY HOLBROOK DIRECTOR 1.00 X 0 0 0 MONOAH MOHANRAJ DIRECTOR 1.00 X 0 0 0 ANGELA QUAIL DIRECTOR (AS OF 02/22) 3.00 X 0 0 0 JANET WIETBROCK DIRECTOR 1.00 X 0 0 0 TODD LEWIS DIRECTOR (AS OF 11/21) 1.00 X 0 0 0 643337 0 86966 2 0 1 0 GLENN COUNTY FARM SUPPLY INC PO BOX 1570 WILLIAMS CA 95987 SUPPLIER FOR GLENN COUNTY DROUGHT RELIEF 177991 BRIAN CALLAHAN 7710 COUNTY ROAD 43 WILLOWS CA 95988 CONTRACTOR FOR GLENN COUNTY DOUGHT RELIE 121092 BAMBAUER TOWING SERVICE 4295 HWY 99W ORLAND CA 95963 CONTRACTOR FOR GLENN COUNTY DOUGHT RELIE 114949 3 25601 41200 13310655 59831 13377456 PROGRAM/ADMINISTRATIVE FEES 900099 581226 581226 581226 732325 732325 327964 297187 30777 30777 30777 47219896 144298 46283033 191495 936863 -47197 889666 889666 61953 25601 42401 19552 19552 INCOME FROM PARTNERSHIP 900099 252657 17439 235218 OTHER INCOME 900099 144682 144682 397339 16028341 581226 17439 2052220 12530641 12530641 131425 131425 102546 102546 735635 329911 295384 110340 1021161 666748 341699 12714 117130 66450 42476 8204 131760 74750 47781 9229 61648 61648 72574 72574 66380 7255 59125 1358 1358 37459 626 36833 95633 1586 94047 175347 36518 138829 51344 51344 29216 29216 PROJECT EXPENSES 1778587 1767948 10639 ADMINISTRATIVE FEES 404096 404096 INVESTMENT AND BANK FEE 88005 85378 2627 TAXES, LICENSES, PERMIT 26199 23494 2705 36850 9169 27681 17694994 16238541 1315966 140487 933114 441209 24920188 4785515 0 3492834 25242 801 361535 353697 7466769 568494 7268746 6898275 31986665 43710421 659315 1045889 47205 30359 66202010 60759000 30071 8207 3267247 3357194 1461876 1017244 140857 381083 4900051 4763728 X 56544992 51791663 4756967 4203609 61301959 55995272 66202010 60759000 X -1666653 -3922132 282098 X 0 1 X 1 0 X 10346207 64778840 21819235 12654624 13377456 122976362 10346207 64778840 21819235 12654624 13377456 122976362 9697114 113279248 517605 1567673 2254676 1047127 1060289 6447370 25508 21103 25964 13702 7887 94164 123105 1003264 307859 232107 379900 2046235 131564131 2425367 0.86100 0.83620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME PARTNERSHIP INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80 432 2120923 11491091 2089947 12431959 18676911 35218359 1 1 0 1 X 4756967 228548 -746925 34981 4203609 3852726 67859 1133009 211165 85462 4756967 2349803 1637031 47475 181583 3852726 2455955 121387 171321 56218 2349803 2449097 48635 118652 160429 2455955 0.00050 0.87700 0.12250 0 0 3489027 3489027 3828938 459711 3369227 18277 8457 9820 90475 85170 5305 40052 15156 24896 6898275 X 12650071 -3922132 616436 -3305696 15955767 72574 72574 16028341 17956758 334338 334338 17622420 72574 72574 17694994 PART IV, LINE 2B: THE FOUNDATION ACCEPTS FUNDS FROM UNRELATED NOT-FOR-PROFIT ORGANIZATIONS WHO DESIRE TO HAVE THE FOUNDATION PROVIDE EFFICIENT INVESTMENT MANAGEMENT, PROGRAMMATIC EXPERTISE, AND TECHNICAL ASSISTANCE. A LIABILITY IS RECORDED AT THE ESTIMATED FAIR VALUE OF ASSETS DEPOSITED WITH THE FOUNDATION BY NOT-FOR-PROFIT ORGANIZATIONS AND IS REFLECTED UNDER AMOUNTS HELD ON BEHALF OF OTHERS ON THE ACCOMPANYING CONSOLIDATED STATEMENT OF FINANCIAL POSITION. ASSETS ARE INVESTED IN THE FOUNDATION'S INVESTMENT POOLS. PART V, LINE 4: ENDOWMENT FUNDS PROVIDE FOR ANNUAL OR MORE FREQUENT GRANTS TO NONPROFIT 501(C)(3) ORGANIZATIONS AND FOR SCHOLARSHIP AWARDS. PART X, LINE 2: NVCF IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM STATE OF CALIFORNIA INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME. THEREFORE, THESE CONSOLIDATED FINANCIAL STATEMENTS CONTAIN NO PROVISION FOR SUCH TAXES. INFORMATIONAL RETURNS ARE FILED ANNUALLY WITH FEDERAL AND STATE TAXING AUTHORITIES. NVCF IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. UNRELATED BUSINESS INCOME TAX IS GENERATED THROUGH THE FRED AND EILEEN HIGNELL LIMITED PARTNERSHIP. SMALLFOOT, LLC, HIGNELL FAMILY PARADISE SHOPPING CENTER, LLC AND NVCF PROPERTIES, LLC ARE CONSIDERED DISREGARDED ENTITIES FOR IRS PURPOSES. AS A RESULT, ALL TRANSACTIONS ARE REPORTED ON THE FOUNDATION'S FORM 990. FOR THE CALIFORNIA FRANCHISE TAX BOARD PURPOSES, THESE ARE CONSIDERED A SEPARATE LEGAL ENTITY AND SUBJECT TO A FEE BASED ON GROSS INCOME. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE LLC TAXES FOR THESE AFFILIATES TOTALED $9,060 AND $6,969, RESPECTIVELY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 297,187. FUNDRAISING EVENT EXPENSES 37,151. PRIOR PERIOD ADJUSTMENT - ERC CREDIT 282,098. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 297,187. FUNDRAISING EVENT EXPENSES 37,151. 1 EUROPE 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 100000 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 2546 0 0 0 0 0 0 102546 0 102546 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GENERAL SUPPORT 100000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION IF FROM DISASTER RELIEF FUNDS. NO REPORT IS REQUIRED WHEN GRANT IS FROM A DONOR ADVISED FUND TO A NONPROFIT ORGANIZATION. PART III ACCOUNTING METHOD: CCDS AUCTION 30300 18174 12126 5250 7365 3900 2804 LACF RIB FEST 20190 2477 17713 2016 2 37064 4950 32114 10098 9372 1596 87554 25601 61953 15348 18753 3900 4400 42401 19552 1 ACHIEVE CHARTER SCHOOL OF PARADISE INC 1494 EAST AVENUE CHICO CA 95926 202826797 501(C)(3) 50000 0 DISASTER RELIEF ALL HANDS AND HEARTS SMART RESPONSE INC 6 COUNTY ROAD SUITE 6 MATTAPOISETT MA 02739 203414952 501(C)(3) 47478 0 DISASTER RELIEF AMERICAN NATIONAL RED CROSS 420 MONTGOMERY SAN FRANCISCO CA 94104 530196605 501(C)(3) 10000 0 DISASTER RELIEF AMVETS VETERANS SERVICES 1601 CONCORD AVENUE ROOM 130 CHICO CA 95928 900122356 501(C)(3) 10000 0 GENERAL SUPPORT BEND HEROES FOUNDATION 1900 NE 3RD STREET SUITE 205 BEND OR 97701 272071808 501(C)(3) 100000 0 GENERAL SUPPORT BERRY CREEK COMMUNITY COUNCIL 300 ROCKERFELLER ROAD BERRY CREEK CA 95916 861988445 501(C)(3) 10000 0 GENERAL SUPPORT BERRY CREEK RANCHERIA 5 TYME WAY OROVILLE CA 95966 942676377 44540 0 DISASTER RELIEF BIDWELL JUNIOR HIGH SCHOOL 2376 NORTH AVENUE CHICO CA 95926 941591650 GOVERNMENT 9258 0 GENERAL SUPPORT BIDWELL MEMORIAL PRESBYTERIAN CHURCH 208 W 1ST STREET CHICO CA 95928 941212149 501(C)(3) 14200 0 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF THE NORTH VALLEY 601 WALL STREET CHICO CA 95928 680294846 501(C)(3) 116760 0 GENERAL SUPPORT BUTTE COLLEGE FOUNDATION 3536 BUTTE CAMPUS DRIVE OROVILLE CA 95965 943153995 GOVERNMENT 12250 0 EDUCATION BUTTE COUNTY 25 COUNTY CENTER DRIVE OROVILLE CA 95965 GOVERNMENT 34500 0 GENERAL SUPPORT BUTTE COUNTY BEHAVIORAL HEALTH PREVENTION SERVICES 560 COHASSET ROAD SUITE 185 CHICO CA 95926 946000506 GOVERNMENT 40000 0 HEALTH AND WELLNESS BUTTE COUNTY DEPARTMENT OF DEVELOPMENT SERVICES 7 COUNTY CENTER DRIVE OROVILLE CA 95965 946000506 GOVERNMENT 250000 0 GENERAL SUPPORT BUTTE COUNTY FIRE SAFE COUNCIL 5619 BLACK OLIVE DRIVE PARADISE CA 95969 100004010 501(C)(3) 50389 0 GENERAL SUPPORT BUTTE COUNTY HISTORICAL SOCIETY PO BOX 2195 OROVILLE CA 95965 237441239 501(C)(3) 5694 0 ARTS AND CULTURE BUTTE COUNTY LIBRARY 1820 MITCHELL AVENUE OROVILLE CA 95966 946000506 GOVERNMENT 67937 0 GENERAL SUPPORT BUTTE COUNTY LOCAL FOOD NETWORK PO BOX 625 CHICO CA 95927 843176353 501(C)(3) 49900 0 DISASTER RELIEF BUTTE COUNTY OFFICE OF EDUCATION 1859 BIRD STREET OROVILLE CA 95965 946002433 GOVERNMENT 688156 0 GENERAL SUPPORT BUTTE COUNTY SHERIFF'S OFFICE 5 GILLICK WAY OROVILLE CA 95965 946000506 GOVERNMENT 29900 0 GENERAL SUPPORT BUTTE COUNTY SHERIFF'S SEARCH & RESCUE PO BOX 542 CHICO CA 95927 680424791 501(C)(3) 31812 0 GENERAL SUPPORT BUTTE COUNTY VOLUNTEER FIRE DEPT COMPANY 52 PO BOX 145 FEATHER FALLS CA 95940 813693802 501(C)(3) 17773 0 GENERAL SUPPORT BUTTE HUMANE SOCIETY 13391 GARNER LANE CHICO CA 95973 941580621 501(C)(3) 59814 0 GENERAL SUPPORT CALIFORNIA CAREFORCE 950 RESERVE DRIVE ROSEVILLE CA 95678 452408171 501(C)(3) 25000 0 GENERAL SUPPORT CAMP FIRE COLLABORATIVE 6241 SKYWAY PARADISE CA 95969 833793835 501(C)(3) 1305106 0 GENERAL SUPPORT CAMP FIRE LONG TERM RECOVERY 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95926 942985552 501(C)(3) 133553 0 HEALTH AND WELLNESS ENLOE INFUSION CENTER 1531 ESPLANADE CHICO CA 95926 941603784 20000 0 GENERAL SUPPORT EVERYBODY HEALTHY BODY PO BOX 6956 CHICO CA 95927 812128927 501(C)(3) 8000 0 GENERAL SUPPORT FAITH LUTHERAN CHURCH 667 E 1ST AVENUE CHICO CA 95926 501(C)(3) 6000 0 GENERAL SUPPORT FEATHER RIVER CENTER 2485 NOTRE DAME BOULEVARD CHICO CA 95928 823383740 501(C)(3) 25000 0 GENERAL SUPPORT FEATHER RIVER HEALTH CENTER 5125 SKYWAY PARADISE CA 95969 823383740 501(C)(3) 11027 0 GENERAL SUPPORT FEATHER RIVER HEALTH FOUNDATION 5974 PENTZ ROAD PARADISE CA 95969 680002188 501(C)(3) 150000 0 GENERAL SUPPORT FIRST BAPTIST CHURCH OF PARADISE 6500 CLARK ROAD PARADISE CA 95969 946069488 501(C)(3) 10000 0 GENERAL SUPPORT FOUNDATION FOR HIS MINISTRY PO BOX 74000 SAN CLEMENTE CA 92673 952499595 501(C)(3) 7500 0 GENERAL SUPPORT FROM THE GROUND UP FARMS INC 1692 MANGROVE AVENUE SUITE 105 CHICO CA 95926 464950188 501(C)(3) 132775 0 GENERAL SUPPORT GIRLS ON THE RUN OF THE NORTH STATE PO BOX 284 CHICO CA 95927 273189083 501(C)(3) 10397 0 GENERAL SUPPORT GOLDEN FEATHER UNION ELEMENTARY SCHOOL DISTRICT 2771 PENTZ ROAD OROVILLE CA 95965 680150335 GOVERNMENT 158000 0 GENERAL SUPPORT GREEN PARADISE GARDEN 141 W 5TH STREET UNIT 4087 CHICO CA 95927 862837463 25000 0 GENERAL SUPPORT HABITAT FOR HUMANITY OF BUTTE COUNTY PO BOX 3073 CHICO CA 95927 680262142 501(C)(3) 918120 0 GENERAL SUPPORT HAWAII AUDUBON SOCIETY 850 RICHARDS STREET SUITE 505 HONOLULU HI 96813 501(C)(3) 19829 0 ENVIRONMENT HOME & HEART PO BOX 3844 CHICO CA 95927 843787570 501(C)(3) 32770 0 GENERAL SUPPORT HONEY RUN COVERED BRIDGE ASSOCIATION 5357 NIMSHEW RUN LANE CHICO CA 95928 237052465 501(C)(3) 50000 0 GENERAL SUPPORT ILLUMINAID 645 MANGROVE AVENUE CHICO CA 95926 261616943 501(C)(3) 11099 0 EDUCATION INSPIRE SCHOOL OF ARTS & SCIENCES FOUNDATION 335 W SACRAMENTO AVENUE CHICO CA 95926 843869884 501(C)(3) 10000 0 GENERAL SUPPORT INTEGRATIVE MEDICAL CLINIC FOUNDATION 2777 YULUPA AVENUE SUITE 289 SANTA ROSA CA 95405 680445149 501(C)(3) 12000 0 GENERAL SUPPORT IRLEN INSTITUTE 5380 VILLAGE ROAD LONG BEACH CA 90808 501(C)(3) 12582 0 GENERAL SUPPORT JESUS CENTER - JESUS PROVIDES OUR DAILY BREAD 2255 FAIR STREET CHICO CA 95928 680290819 501(C)(3) 1414096 0 GENERAL SUPPORT K-LOVE CHRISTIAN RADIO PO BOX 2098 OMAHA NE 681032098 942816342 501(C)(3) 10000 0 GENERAL SUPPORT KONKAU ASSOCIATION CORPORATION 2136 MYERS STREET OROVILLE CA 95965 823693253 10000 0 GENERAL SUPPORT LAKE ALMANOR COMMUNITY CHURCH 2610 HIGHWAY A-13 LAKE ALMANOR CA 96137 942506927 501(C)(3) 20000 0 GENERAL SUPPORT LIFEWATER INTERNATIONAL PO BOX 3131 SAN LUIS OBISPO CA 93403 953987142 501(C)(3) 12000 0 GENERAL SUPPORT LOST SIERRA FOOD PROJECT PO BOX 1494 QUINCY CA 95971 844160459 501(C)(3) 30000 0 GENERAL SUPPORT LOVE 146 1800 CAMDEN ROAD CHARLOTTE NC 28203 201168284 501(C)(3) 7500 0 GENERAL SUPPORT LUTHERAN CHURCH OF THE GOOD SHEPHERD 1615 MORSE AVENUE SACRAMENTO CA 95864 501(C)(3) 35000 0 GENERAL SUPPORT MAGALIA 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SUPPORT 147 10 DISASTER/EMERGENCY ASSISTANCE 79 131425 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE FOUNDATION IF FROM DISASTER RELIEF FUNDS. NO REPORT IS REQUIRED WHEN GRANT IS FROM A DONOR ADVISED FUND TO A NONPROFIT ORGANIZATION. INDIVIDUAL ASSISTANCE GRANTS MUST MEET ESTABLISHED CRITERIA FOR SELECTION OF RECIPIENTS. X X 0 0 0 0 0 0 0 0 0 ALEXA BENSON-VALAVANIS PRESIDENT & CEO 175153 0 0 0 0 0 5826 0 18170 0 199149 0 0 0 X 3 44483 FMV X FUNDRAISING DONATIONS FOR AUCTION 39 15348 COST 0 0 1 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B AN INTERNAL STAFF REVIEW OF THE FORM 990 IS PERFORMED WITH THE CFO DOING THE VAST MAJORITY OF THE PREPARATION AND INTERFACE WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM THAT PREPARES THE FORM 990. AT THE POINT WHERE THERE ARE QUESTIONS ON THE PREPARED DATA, FOUNDATION TEAM MEMBERS INCLUDING STAFF GENERAL COUNSEL ARE CONSULTED. ONCE A DRAFT IS OBTAINED, THE CEO, CFO, STAFF GENERAL COUNSEL AND OTHER STAFF HAVE THE OPPORTUNITY TO REVIEW IT. ONCE IT IS IN ITS MOST COMPLETE STATE, IT IS PRESENTED TO THE FOUNDATION'S BOARD MEMBERS ELECTRONICALLY WITH AN ATTACHMENT FOR THEIR COMMENTS, QUESTIONS, AND ULTIMATE APPROVAL. FINALLY, ALL BOARD MEMBERS ARE PROVIDED ACCESS TO THE FINAL VERSION AND IT IS POSTED FOR THE PUBLIC ON THE FOUNDATION'S WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS BOTH STAFF AND BOARD MEMBERS. THE FOUNDATION GENERALLY RELIES ON INDIVIDUALS SUBJECT TO THE CONFLICT OF INTEREST POLICY TO DISCLOSE ANY CONFLICTS AND ABSTAIN FROM PARTICIPATING IN THE DISCUSSION EXCEPT TO PROVIDE MATERIAL DETAILS. INDIVIDUALS WITH A POTENTIAL CONFLICT ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT EXISTS. REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. IF OTHER INDIVIDUALS ARE AWARE OF A CONFLICT, THEY ARE ASKED TO RAISE THE ISSUE WITH THE INDIVIDUAL HAVING A CONFLICT. THE MEETING MINUTES RECORD WHEN COVERED INDIVIDUALS ABSTAIN FROM DISCUSSIONS OR DECISIONS DUE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE VICE PRESIDENT, OPERATIONS IS RESPONSIBLE FOR REVIEWING COMPARABLE DATA FOR OUR PRESIDENT & CEO FROM COMMUNITY FOUNDATION INFORMATION GATHERED ANNUALLY. THE BOARD OF DIRECTORS IS PROVIDED WITH DATA AND RECOMMENDATIONS FOR COMPENSATION FOR THE PRESIDENT & CEO, AND MUST APPROVE ANY CHANGES. THE DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY DOCUMENTED. SALARIES AND WAGES FOR OTHER EMPLOYEES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY DATE OF THEIR HIRE. AN OVERALL EVALUATION OF COMPENSATION LEVELS AND BENEFITS IS PERFORMED EVERY 2-3 YEARS BY COMPARING OUR PAY AND BENEFITS TO NATIONAL SURVEYS OF NONPROFITS AND FOUNDATIONS. THIS ASSESSMENT IS PERFORMED EVERY FEW YEARS, BUT AS A PART OF EACH INDIVIDUAL'S ANNUAL REVIEW, AN ASSESSMENT IS PERFORMED TO COMPARE THAT EMPLOYEE'S SALARY AND BENEFITS TO THE NATIONAL STANDARDS FOR NON-PROFITS AND FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 A STATEMENT IS PUBLISHED ON THE THE FOUNDATION'S WEBSITE THAT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: EMPLOYEE RETENTION TAX CREDIT 282,098. 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