2023-09-06T17:40:50-05:00 2022-06-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2021-07-01 953958741 UNION STATION HOMELESS SERVICES UNIO 6262404550 825 E ORANGE GROVE BLVD PASADENA CA 91104 ANNE MISKEY CHIEF EXECUTIVE OFFICER 6262404550 2023-08-24 1 ANNE MISKEY 999009999 KRISTIN CREIGHTON P00216922 6264496321 2023-08-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANNE MISKEY 825 E ORANGE GROVE BLVD PASADENA CA 91104 43769242 0 X WWW.UNIONSTATIONHS.ORG X 1973 CA UNION STATION HOMELESS SERVICES PROVIDES HOMELESS ADULTS AND FAMILIES WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE SELF-SUFFICIENCY. SERVICES INCLUDE MEALS, SHELTER, CAREER DEVELOPMENT, BENEFITS ADVOCACY, RENTAL/UTILITY ASSISTANCE, AFFORDABLE HOUSING RESOURCES, AND OUTREACH AND CARE COORDINATION. 22 22 309 4383 0 0 29939411 37681829 0 0 524811 623068 -33173 -350242 30431049 37954655 6846659 7576866 0 0 17558554 20337322 65860 72040 1689583 4172417 5817583 28643490 33803811 1787559 4150844 33448426 35269911 5495934 7384792 27952492 27885119 X HELPING INDIVIDUALS AND FAMILIES REBUILD THEIR LIVES AND END HOMELESSNESS. 0 0 3703880 1001629 OUTREACH INTAKE & ASSESSMENTUNION STATION COORDINATES HOMELESS SERVICES ACROSS THE SAN GABRIEL VALLEY (SPA 3). ALONG WITH MORE THAN 130 LOCAL PARTNERS, WE PROVIDE STREET OUTREACH; INTAKE AND ASSESSMENT; CONNECTION TO SERVICES; CARE COORDINATION; AND HOUSING NAVIGATION, HOUSING PLACEMENT, AND RETENTION ASSISTANCE. WE ALSO PROVIDE HOMELESS PREVENTION SERVICES FOR FAMILIES AND INDIVIDUALS AT IMMINENT RISK FOR HOMELESSNESS.COORDINATED ENTRY SYSTEMSONCE WE CONNECT WITH PEOPLE LIVING OUTDOORS, WE WORK TO MAKE THE SYSTEMS AS ACCESSIBLE AS POSSIBLE TO THOSE WHO ARE IN CRISIS AND EXPERIENCING COMPLEX CHALLENGES AND BARRIERS TO HOUSING. AS THE DESIGNATED LEAD AGENCY FOR THE REGION'S ADULT COORDINATED ENTRY SYSTEM (CES), WE CONNECT THE MOST VULNERABLE PEOPLE FIRST TO SAFE AND AFFORDABLE SUPPORTIVE HOUSING.THE FAMILY COORDINATED ENTRY SYSTEM (CES-F) IS THE PRIMARY POINT OF ENTRY FOR FAMILIES SEEKING SERVICES WHO ARE EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF BECOMING UNHOUSED. WE HAVE SPECIALLY TRAINED STAFF TO WORK WITH FAMILIES, WITH OFFICES IN IRWINDALE, PASADENA, AND POMONA.ADDITIONALLY, OUR HOSPITAL LIAISON AND THREE PATIENT NAVIGATORS WORK WITH THOSE WHO ARE FREQUENT USERS OF THE HOSPITAL SYSTEM TO PROVIDE CASE MANAGEMENT AND HOUSING REFERRALS. IN THE CITY OF PASADENA, WE ARE THE TEAM LIAISON FOR THE PASADENA POLICE DEPARTMENT HOPE (HOMELESS OUTREACH PSYCHIATRIC EVALUATION) TEAM AND OUR STAFF ARE EMBEDDED WITHIN THE PASADENA FIRE AND PUBLIC HEALTH DEPARTMENT'S PORT (PASADENA OUTREACH RESPONSE TEAM).MULTI DISCIPLINARY TEAMSOUR MULTI DISCIPLINARY TEAMS CONDUCT OUTREACH IN THE COMMUNITY TO ENGAGE WITH UNHOUSED COMMUNITY MEMBERS IN STREETS, PARKS, AROUND PUBLIC TRANSPORTATION, AND OTHER OUTDOOR SPACES. TO BEST ADDRESS THE NEEDS OF THESE HIGHLY VULNERABLE COMMUNITY MEMBERS, THESE TEAMS INCLUDE SUBSTANCE USE SPECIALISTS, MENTAL HEALTH CLINICIANS, AND PEER SPECIALISTS WHO HAVE LIVED EXPERIENCE. ENHANCING THE WORK OF OUR MULTI DISCIPLINARY TEAMS, WE PARTNER WITH THE UNIVERSITY OF SOUTHERN CALIFORNIA KECK SCHOOL OF MEDICINE STREET MEDICINE TEAM, WHO PROVIDE MEDICAL EXPERTISE, ASSESSMENTS, TESTING, AND PRIMARY HEALTHCARE SERVICES FOR INDIVIDUALS ON THE STREET.IMPACT: HELPED MORE THAN 3,800 PEOPLE FIND SHELTER, HOUSING, AND SERVICES. 23114080 6154247 INTERIM AND PERMANENT HOUSINGINTERIM HOUSING THE DRIVERS OF HOMELESSNESS ARE AS VARIED AS THE NEEDS OF THE INDIVIDUAL. FOR MANY, THE FIRST STEP ON THEIR PATH TO PERMANENT HOUSING IS INTERIM HOUSING. WE OFFER A VARIETY OF INTERIM HOUSING OPTIONS WITH WRAPAROUND SERVICES TO SUPPORT PEOPLE WHILE THEY REBUILD THEIR LIVES AND FIND STABILITY.THE ADULT CENTER, OUR OLDEST EXISTING PROGRAM, WAS BUILT IN 1989 IN PASADENA. IT HAS 56 BEDS AND SEPARATE MEN'S AND WOMEN'S DORMITORIES. IN THE PAST WE HAVE OFFERED A WIDE VARIETY OF SUPPORTIVE SERVICES TO BOTH RESIDENTS AND DAY PATRONS, INCLUDING OUR COMMUNITY MEALS AND SHOWERS PROGRAMS, ON-SITE PRIMARY HEALTH CARE, AND EMERGENCY OVERNIGHT SHELTER. WE HAVE TEMPORARILY REDUCED BED COUNTS DURING COVID AND ARE UTILIZING MOTEL ROOMS TO ENSURE UNINTERRUPTED SERVICE TO THOSE IN NEED. WE HAVE PAUSED OUR SHOWERS AND MEALS PROGRAMS FOR NONRESIDENTS DURING THE PANDEMIC.THE FAMILY CENTER IS A NURTURING, HOME-LIKE ENVIRONMENT THAT OFFERS SANCTUARY FOR APPROXIMATELY 200 HOMELESS CHILDREN AND PARENTS IN A TYPICAL YEAR. FAMILIES RECEIVE SAFE AND SECURE HOUSING, THREE NUTRITIOUS MEALS PER DAY, CARE COORDINATION SERVICES, AND WRAPAROUND SUPPORTS SUCH AS PARENTING CLASSES, BUDGETING, AND FINANCIAL LITERACY.PROJECT HOMEKEY IS THE STATE OF CALIFORNIA'S COVID-19 RESPONSE TO PROTECTING CALIFORNIANS EXPERIENCING HOMELESSNESS WHO ARE AT HIGH RISK FOR SERIOUS ILLNESS. PROJECT HOMEKEY HOTELS ARE PURCHASED BY A COMBINATION OF FEDERAL AND STATE FUNDS. THESE HOTELS WILL SERVE AS INTERIM HOUSING FOR THREE YEARS, AFTER WHICH THEY WILL BE TURNED INTO PERMANENT SUPPORTIVE HOUSING. WE OPENED TWO PROJECT HOMEKEY HOTELS IN EL SERENO IN MARCH 2021. ALMOST 100 PEOPLE MOVED FROM THE LOCAL ENCAMPMENTS INTO THE CASA LUNA AND HUNTINGTON VILLAS.OUR HOTELS WERE NAMED BY POPULAR DEMAND! OUR RESIDENTS SUGGESTED NAMES AND VOTED FOR THE ONES THEY LIKED BEST!UNION STATION ALSO SUPPORTS HUNDREDS OF FAMILIES IN NEED OF INTERIM HOUSING WITH MOTEL VOUCHERS, WHICH OFFER A PRIVATE ENVIRONMENT THAT MAY BETTER MEET THEIR NEEDS UNTIL THEY ARE ABLE TO ATTAIN PERMANENT HOUSING.IMPACT: PROVIDED 989 PEOPLE WITH SAFE EMERGENCY AND BRIDGE HOUSING, INCLUDING PROJECT ROOMKEY.PERMANENT HOUSING OUR PERMANENT HOUSING PROGRAMS PROVIDE SAFE, AFFORDABLE, AND PRIVATE APARTMENTS, AS WELL AS ON-SITE SUPPORT SERVICES FOR LONG-TERM STABILITY. RESIDENTS IN ALL PERMANENT SUPPORTIVE HOUSING LOCATIONS PAY 30% OF THEIR INCOME TO THE PROPERTY MANAGER AS A CONDITION OF THEIR HOUSING VOUCHER. SOME OF OUR FAMILIES AND INDIVIDUALS ONLY NEED SHORT TERM ASSISTANCE. WE USE AN INNOVATIVE RAPID RE-HOUSING APPROACH TO HELP LOCATE AND RETAIN HOUSING AS WELL AS PROVIDE TEMPORARY RENTAL SUPPORT, IF NEEDED. BASED ON THEIR NEEDS, CLIENTS ARE ENROLLED IN EITHER THE FAMILY SOLUTIONS PROGRAM, THE RAPID REHOUSING PROGRAM, OR THE RECOVERY REHOUSING PROGRAM, A COVID-19 RECOVERY PLAN.FOR CLIENTS WHO WOULD BENEFIT FROM A MORE LONG-TERM APPROACH, WE OFFER ON-SITE SUPPORTIVE SERVICES AND CARE COORDINATION TO AID IN RETAINING THEIR PERMANENT HOUSING. WE OFFER SERVICES AT OUR FACILITIES INCLUDING INTENSIVE CASE MANAGEMENT, REFERRALS, AND BENEFITS ADVOCACY.O EUCLID VILLA IS A 14-UNIT APARTMENT BUILDING WHERE FAMILIES HAVE PRIVATE UNITS WITH KITCHENSO MARV'S PLACE PROVIDES 19 UNITS OF AFFORDABLE HOUSING FOR FORMERLY HOMELESS FAMILIESO CENTENNIAL PLACE OFFERS 142 SINGLE-ROOM OCCUPANCY APARTMENTS FOR VERY LOW INCOME ADULTSWE ALSO OFFER SEVERAL SCATTERED-SITE HOUSING PROGRAMS THAT LINK INDIVIDUALS WITH HOUSING VOUCHERS AND SERVICES THROUGHOUT THE COMMUNITIES OF THE SAN GABRIEL VALLEY.O HOLLY STREET HOUSING LINKS CHRONICALLY HOMELESS ADULTS AND FAMILIES WITH COMMUNITY HOUSING RESOURCESO HOUSING FOR HEALTH PROVIDES ON-SITE SPECIALIZED CARE SERVICES TO CHRONICALLY HOMELESS ADULTS WITH COMPLEX HEALTH ISSUESO THE LOS ANGELES COUNTY DEVELOPMENT AUTHORITY (LACDA) PROGRAM PROVIDES PERMANENT SUPPORTIVE HOUSING ALONG WITH COMPREHENSIVE SUPPORTIVE SERVICES AT SCATTERED-SITE LOCATIONS IN THE SAN GABRIEL VALLEY.IMPACT: SUCCESSFULLY HELPED 785 PEOPLE MOVE FROM HOMELESSNESS TO HOUSING WITH A 97% RETENTION RATE. 190305 267 EMPLOYMENT & COMMUNITY REINTEGRATION SOURCES CAREER DEVELOPMENT HAS HELPED PEOPLE OVERCOME POVERTY AND HOMELESSNESS BY CONNECTING THEM TO MEANINGFUL EMPLOYMENT.WE OFFER A MULTIDISCIPLINARY APPROACH FOR OUR CLIENTS, AS WELL AS LOW INCOME AND UNHOUSED JOB SEEKERS REFERRED BY OUR PARTNER AGENCIES. WE ASSIST WITH ALL ASPECTS OF A JOB SEARCH, FROM HOW TO EFFECTIVELY USE THE INTERNET TO RESUME WRITING AND INTERVIEW TECHNIQUES. AS PART OF THE SOURCES CAREER DEVELOPMENT/JOB CLUB, A JOB DEVELOPER CREATES CUSTOMIZED CAREER PLANS FOR EACH INDIVIDUAL. SERVICES INCLUDE EVERYTHING FROM CAREER COUNSELING TO ASSISTANCE WITH SHORT-TERM TRAINING, ID CARDS, AND CLOTHING, SHOES, UNIFORMS, AND TOOLS.BENEFITS OF WORKING WITH SOURCES CANDIDATES INCLUDINGSKILLS MATCHING, MOTIVATED WORKERS, FREE PLACEMENT, AND RETENTION SERVICESSOURCES IS HELPING TO ACHIEVE COMMUNITY AND SOCIAL AND ECONOMIC GROWTH THROUGH REBUILDING OUR COMMUNITY, ONE HIRE AT A TIME.IMPACT: HELPED 98 JOB SEEKERS SECURE AND RETAIN EMPLOYMENT THROUGH OUR PROGRAMS. 547813 420723 ALL OTHER PROGRAM SERVICES. 547813 420723 27556078 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 194 0 309 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X UNION STATION HOMELESS SERVICES 6262404550 825 E ORANGE GROVE BLVD PASADENA CA 91104 KEVIN TRIEBER CHAIR 1.00 X X 0 0 0 MAXINE HARRIS VICE CHAIR 1.00 X X 0 0 0 JESSE TORRES SECRETARY 1.00 X X 0 0 0 TONY GRONROOS TREASURER 1.00 X X 0 0 0 VINAYAK BHARNE BOARD MEMBER 1.00 X 0 0 0 LORI BONDAR BOARD MEMBER 1.00 X 0 0 0 DOMINICK CORREY BOARD MEMBER 1.00 X 0 0 0 JORDAN CORNGOLD BOARD MEMBER 1.00 X 0 0 0 DR JESSE HONG BOARD MEMBER 1.00 X 0 0 0 DESARAE JONES BOARD MEMBER 1.00 X 0 0 0 CYNTHIA KIRBY BOARD MEMBER 1.00 X 0 0 0 NANCY NAECKER BOARD MEMBER 1.00 X 0 0 0 JAN SANDERS BOARD MEMBER 1.00 X 0 0 0 ANGELA SERRANZANA ESQ BOARD MEMBER 1.00 X 0 0 0 LISA A SMITH BOARD MEMBER 1.00 X 0 0 0 PAM WALD MD BOARD MEMBER 1.00 X 0 0 0 JAY WALTERS BOARD MEMBER 1.00 X 0 0 0 DR KATHARINE HARRINGTON BOARD MEMBER 1.00 X 0 0 0 RITA DIAZ BOARD MEMBER 1.00 X 0 0 0 JORDAN RETTIG BOARD MEMBER 1.00 X 0 0 0 STEVEN R TOWNSEND BOARD MEMBER 1.00 X 0 0 0 BILL TICKNOR BOARD MEMBER 1.00 X 0 0 0 DANA BEAN CHIEF DEVELOPMENT AND COMM 40.00 X 129989 0 12637 ANNE MISKEY CHIEF EXECUTIVE OFFICER 40.00 X 248582 0 37674 ALEXIS BOOTHBY CHIEF PROGRAMS OFFICER 40.00 X 109185 0 16995 AMANDA GREEN CHIEF OPERATIONS OFFICER 40.00 X 130129 0 12159 SARAH TOWER CHIEF PROGRAMS OFFICER 40.00 X 107100 0 5503 RAJI SHIVSHANKER CHIEF PROGRAMS OFFICER 40.00 X 107933 0 14321 SARAH HOPPMEYER CHIEF PROGRAMS OFFICER 40.00 X 109405 0 16446 TYRONE EDWARD FRIEND CHIEF PROGRAMS OFFICER 40.00 X 12500 0 110 954823 0 115845 7 0 1 0 PERY CONSULTING GROUP LLC 7607 WISCASSET DR WEST HILLS CA 91304 ACCOUNTING SERVICES 662500 ITS PASADENA 4470 W SUNSET BLVD LOS ANGELES CA 90013 IT SERVICES 525636 USC CARE MEDICAL GROUP LOCKBOX 749329 LOS ANGELES CA 90074 MEDICAL CARE 471739 HARBOR BUILDING MAINTENANCE INC 5011 ARGOSY AVE SUITE 11 HUNTINGTON BEACH CA 92649 JANITORIAL 232667 PSYCHPROS INC 2404 AUBURN AVENUE CINCINNATI OH 45219 MANPOWER SERVICE 230914 12 451169 26715744 10514916 5675233 37681829 863861 863861 5201915 21637 5434767 29578 -232852 -7941 -240793 -240793 0 451169 350242 -350242 -350242 37954655 0 0 272826 7576866 7576866 1157037 774470 160160 222407 15686187 13113370 1728491 844326 344856 276885 47761 20210 2091084 1823525 188404 79155 1058158 885685 104421 68052 185439 50 185389 773213 917 772296 72040 72040 85605 513 390 84702 949178 498838 374883 75457 1525947 1208980 167910 149057 49453 40551 6300 2602 14340 14340 515191 515191 189854 88237 92621 8996 FOOD AND KITCHEN EXPENS 655741 580675 54025 21041 PROGRAM PARTICIPANT AID 509501 465441 39862 4198 STAFF TRAINING AND MEET 337802 221009 103560 13233 VOLUNTEER PROGRAM 26319 66 2146 24107 33803811 27556078 4558150 1689583 130784 4600000 14020 13848 8215545 8817982 835455 1102168 12542146 9070330 3627299 3471816 20563335 17144460 9090 5751 52898 113886 33448426 35269911 2535866 2980118 8535 8535 500000 1500000 2451533 2896139 5495934 7384792 X 15206117 10842996 12746375 17042123 27952492 27885119 33448426 35269911 X 4150844 -4218217 10098 -10098 X 0 1 X 1 1 1 X 12618174 17617004 23778298 29939411 37559665 121512552 12618174 17617004 23778298 29939411 37559665 121512552 2689334 118823218 624320 671141 561555 578483 863861 3299360 124811912 581610 0.95200 0.97140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4084 4084 33799727 33803811 1000000 250000 0 0 1000000 1000000 2000000 3000000 3357 4084 7441 250000 250000 500000 750000 3357 4084 7441 0 1 X 3677852 -614594 3063258 2652594 250001 775257 3677852 2492539 25000 169455 34400 2652594 2376456 45043 168530 97490 2492539 2237660 20000 200138 81342 2376456 0.74000 0.26000 0 0 1683865 1683865 8642633 7620763 1021870 2196003 1449567 746436 19645 19645 3471816 OTHER LIABILITIES 2896139 2896139 33746536 -4218217 10098 -4208119 37954655 0 37954655 33813909 10098 10098 33803811 0 33803811 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CUSTODIAL ACCOUNTS FOR CLIENTS. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF SEVERAL FUNDS ESTABLISHED FOR VARIOUS PURPOSES, INCLUDING OPERATIONS OR CAPITAL NEEDS. X X X X X X X 1 ELEVATE 1201 CONNECTICUT AVE NW 503 WASHINGTON DC 20036 GRANTWRITING 0 5892500 72040 5820460 5892500 72040 5820460 CA AN EVENING FOR THE STATION 85164 85164 14005 4000 6957 FOOD FESTIVAL 366005 366005 180425 611 3275 141192 451169 451169 194430 611 7275 148149 350465 -350465 1 ASSISTANCE INCLUDES RENT, UTILITIES, TRANSPORTATION ASSISTANCE, MOTEL VOUCHERS, AND OTHER SUPPLIES 3849 7576866 FAIR MARKET VALUE SEE COLUMN A PART I, LINE 2: HOMELESS PREVENTION INITIATIVE: THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) HAS PROVIDED THE COUNTY AND CITY OF LOS ANGELES WITH FUNDING TO SUPPORT THE HOMELESS PREVENTION INITIATIVE (HPI) AND THE EMERGENCY SOLUTIONS GRANT (ESG). USHS HAS BEEN AWARDED A PORTION OF THESE FUNDS, WHICH IS ADMINISTERED BY LOS ANGELES HOMELESS SERVICES AUTHORITY (LAHSA). FAMILIES AND INDIVIDUALS WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, ARE QUALIFIED BY USHS STAFF AND/OR AUTHORIZED 211 SUPPORT STAFF. THE QUALIFYING FAMILY MUST MEET CERTAIN REQUIREMENTS INCLUDING AN ANNUAL INCOME BELOW 30% OF MEDIAN FAMILY INCOME FOR THE AREA, AND MEETING HUD'S DEFINITION OF HOMELESSNESS. QUALIFYING FAMILIES ARE THEN ELIGIBLE FOR RENTAL, MOVING, AND UTILITY ASSISTANCE. IN SOME CASES, THE FAMILY IS APPROVED FOR MOTEL VOUCHERS UNTIL THEY CAN BE PLACED IN SUITABLE, LONG-TERM HOUSING. CASE MANAGEMENT RECORDS ARE MAINTAINED BY USHS STAFF DOCUMENTING THE FAMILIES QUALIFYING STATUS. THE USHS ACCOUNTING DEPARTMENT MAINTAINS VENDOR RECORDS AND LEASE AGREEMENTS FOR THE ISSUANCE OF SUBSIDIES PROVIDED. OTHER DOMESTIC GRANTS ARE PROVIDED BY THE COUNTY OF LOS ANGELES, THE CITY OF PASADENA, UNITED WAY AND THE CORPORATION FOR SUPPORTIVE HOUSING. THESE GRANTS UTILIZE THE COORDINATED ENTRY SYSTEM TO QUALIFY HOMELESS FAMILIES AND INDIVIDUALS FOR ASSISTANCE BASED ON A UNIVERSAL VULNERABILITY INDEX RATING. ALL GRANTS ARE FOR INDIVIDUALS/FAMILIES, AND ARE PAID DIRECTLY TO A THIRD PARTY (VENDOR/LANDLORD). NO FUNDS ARE PAID DIRECTLY TO THE CLIENT. THE EXPENSES INCURRED IN PAYMENT OF THESE GRANTS ARE DOCUMENTED BY AN AUTHORIZING CONTRACT OR AN APPROVED GRANT PROPOSAL BETWEEN USHS AND THE FUNDING AGENCY. PAYMENT DOCUMENTATION ALSO INCLUDES A VALID LEASE AGREEMENT, VENDOR INVOICE, AND SUPPLEMENTAL DOCUMENTATION REGARDING THE CLIENT'S QUALIFYING STATUS. X X X 0 0 0 0 0 0 0 0 0 ANNE MISKEY CHIEF EXECUTIVE OFFICER 248582 0 0 0 0 0 10248 0 27426 0 286256 0 0 0 PART I, LINE 3 DETERMINATION OF COMPENSATION: RESEARCH IS CONDUCTED TO DETERMINE CURRENT INDUSTRY STANDARDS TO PROPOSE EXECUTIVE SALARY INCREASES AND BONUS PLANS. THE PROPOSED FISCAL BUDGET PLAN, INCLUSIVE OF THE EXECUTIVE SALARY INCREASES, IS REVIEWED/APPROVED BY THE FINANCE COMMITTEE, THEN APPROVED BY THE BOARD OF DIRECTORS VIA A MAJORITY VOTE. X 112311 FAIR MARKET VALUE X 5185572 NYSE X 259209 FAIR MARKET VALUE X SPECIAL EVENT GIFTS-IN-KIND 0 61082 FAIR MARKET VALUE X GIFT CARDS 0 40359 FAIR MARKET VALUE X TOYS 0 11243 FAIR MARKET VALUE X ELECTRONICS/EQUIPMENT/SUPPLIES 0 5457 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH NEW BOARD MEMBER PRIOR TO JOINING THE BOARD. IT IS THE RESPONSIBILITY OF EACH MEMBER TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD DURING THEIR TERM. UPON ENTERING INTO A NEW TERM, THE CONFLICT OF INTEREST POLICY IS RE-SIGNED. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION: RESEARCH IS CONDUCTED TO DETERMINE CURRENT INDUSTRY STANDARDS TO PROPOSE EXECUTIVE SALARY INCREASES AND BONUS PLANS. THE PROPOSED FISCAL BUDGET PLAN, INCLUSIVE OF THE EXECUTIVE SALARY INCREASE, IS REVIEWED/APPROVED BY THE FINANCE COMMITTEE, THEN APPROVED BY THE BOARD OF DIRECTORS VIA A MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THE FORM 990 AVAILABLE FOR PUBLIC REVIEW BY POSTING IT ON ITS WEBSITE. IT IS ALSO AVAILABLE ON GUIDESTAR.ORG. OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON DIRECT REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC REVIEW BY POSTING THEM ON ITS WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON DIRECT REQUEST. FORM 990, PART XI, LINE 9: GIK EXPENSE (DONATED USE OF SERVICES AND FACILITIES) -10,098. PACIFIC HOUSING ALLIANCE 825 E ORANGE GROVE BLVD PASADENA CA 91104 954186423 LOW-INCOME HOUSING CA 501(C)(3) LINE 7 UNION STATION HOMELESS SERVICES 1 160 EUCLID PARTNERS LP CO UNION STATION HOMELESS SERVICES 825 E ORANGE GROVE BLVD PASADENA CA 91104 957005090 LOW-INCOME HOUSING CA N/A RELATED 96889 -3964401 1 1 0.99000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 160 EUCLID PARTNERS LP Q 17091