STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS INC (EIN 95-4116679)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-27
IRS object ID
202313009349301646
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-10-27T16:28:14-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13550 WILSHIRE BLVD 1660AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954116679EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIAL & ENVIRONMENTAL ENTREPRENEURSBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone8182259150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123564 CALABASAS ROAD 201AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW BEATHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8182259150PhoneNum
Signature2023-10-27SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREWPersonFirstNm
Person LastBEATHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREW BEATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line123564 CALABASAS ROAD 201AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,235,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVEOURPLANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionENVIRONMENTAL AND SOCIAL JUSTICE PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee688TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$73,186,668PYContributionsGrantsAmt
CY Contributions Grants$61,280,427CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,559PYInvestmentIncomeAmt
CY Investment Income$454,990CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$73,216,227PYTotalRevenueAmt
CY Total Revenue$61,735,417CYTotalRevenueAmt
PY Grants And Similar Paid$6,868,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,003,749CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,991,105PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,757,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,833,718CYTotalFundraisingExpenseAmt
PY Other Expenses$12,433,859PYOtherExpensesAmt
CY Other Expenses$17,638,909CYOtherExpensesAmt
PY Total Expenses$35,293,558PYTotalExpensesAmt
CY Total Expenses$59,400,322CYTotalExpensesAmt
PY Revenues Less Expenses$37,922,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,335,095CYRevenuesLessExpensesAmt
Total Assets BOY$72,257,346TotalAssetsBOYAmt
Total Assets EOY$75,980,301TotalAssetsEOYAmt
Total Liabilities BOY$1,459,509TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,000,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$70,797,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,979,356NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF SOCIAL AND ENVIRONMENTAL ENTREPRENEURS (SEE) IS TO EMPOWER, ENCOURAGE, AND CATALYZE PROJECTS SO THAT WE CAN COLLABORATE AND FACILITATE PROGRESSIVE CHANGE IN AREAS OF SOCIAL AND ENVIRONMENTAL JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$53,840,668ExpenseAmt
Grant$16,003,749GrantAmt
DescFISCAL-SPONSORED PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED ENVIRONMENTAL AND SOCIAL PROJECTS IN LAND PRESERVATION, HEALTH AND HEALING, ENVIRONMENTAL EDUCATION, WOMEN'S AND CHILDREN'S RIGHTS, HUMANITARIAN AND SOCIAL JUSTICE, ENVIRONMENTAL POLICY AND NATURAL RESOURCES, CULTURAL AND INDIGENOUS RIGHTS, AND ANIMAL RIGHTS.Desc
Total Program Service Expenses$53,840,668TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
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 ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document813IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee688EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8182259150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123564 CALABASAS ROAD 201AddressLine1Txt
CityCALABASASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91302ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANDREW BEATH
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CECILY JACKSON-ZAPATA
SECRETARY1.00Yes (X)Yes (X)$72,003$0$0
RICHARD WEGMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAX GAIL
DIRECTOR1.00Yes (X)$0$0$0
ANGELO LOGAN
DIRECTOR1.00Yes (X)$0$0$0
SARAH VAILL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER HOFFMAN
CHIEF EXCECUTIVE OFFICER40.00Yes (X)$274,746$0$22,166
AMY FRIEDLANDER
PROJECT DIRECTOR40.00$219,741$0$25,586Yes (X)
MELISSA MENDOLERA
CHIEF FINANCIAL OFFICER40.00$209,300$0$21,501Yes (X)
PIA INFANTE
PROJECT DIRECTOR40.00$190,385$0$646Yes (X)
MURRAY PENNER
PROJECT DIRECTOR OF U.S.40.00$187,792$0$31,823Yes (X)
TREVIS BIRD
CHIEF OPERATING OFFICER40.00$180,084$0$17,615Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,334,051TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,337TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,549,294GovernmentGrantsAmt
All Other Contributions$57,731,133AllOtherContributionsAmt
Total Contributions$61,280,427TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$461,234TotalRevenueColumnAmt
Exclusion$461,234ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$493,650SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$499,894SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,244SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,244TotalRevenueColumnAmt
Exclusion-$6,244ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,735,417TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$454,990ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,604,378TotalAmt
Program Services$15,604,378ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$399,371TotalAmt
Program Services$399,371ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,912TotalAmt
Program Services$237,530ProgramServicesAmt
Management And General$59,382ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,305,921TotalAmt
Program Services$18,383,811ProgramServicesAmt
Management And General$1,942,973ManagementAndGeneralAmt
Fundraising$979,137FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,555,112TotalAmt
Program Services$1,362,025ProgramServicesAmt
Management And General$193,087ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,599,719TotalAmt
Program Services$2,359,556ProgramServicesAmt
Management And General$142,249ManagementAndGeneralAmt
Fundraising$97,914FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,975TotalAmt
Program Services$17,789ProgramServicesAmt
Management And General$18,186ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,788TotalAmt
Management And General$7,788ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,981TotalAmt
Management And General$5,981ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$206,126TotalAmt
Program Services$144,288ProgramServicesAmt
Fundraising$61,838FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,917,583TotalAmt
Program Services$3,636,076ProgramServicesAmt
Management And General$137,454ManagementAndGeneralAmt
Fundraising$144,053FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$617,405TotalAmt
Program Services$560,948ProgramServicesAmt
Management And General$56,457ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,728,015TotalAmt
Program Services$1,423,522ProgramServicesAmt
Management And General$12,928ManagementAndGeneralAmt
Fundraising$291,565FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,148,736TotalAmt
Program Services$1,029,366ProgramServicesAmt
Management And General$1,977ManagementAndGeneralAmt
Fundraising$117,393FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$173,485TotalAmt
Program Services$116,672ProgramServicesAmt
Management And General$56,813ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING PROGRAM SRVC$8,732,548$8,225,387$73,310$433,851
COMMUNITY RELATIONS$707,967$707,967
EQUIP PURCH/RENT/MAINT$348,380$339,656$8,724
MEALS$8,920$293$8,627

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$59,400,322TotalAmt
Program Services$53,840,668ProgramServicesAmt
Management And General$2,725,936ManagementAndGeneralAmt
Fundraising$2,833,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,505,726BOYAmt
EOY$60,512,589EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,362,153BOYAmt
EOY$9,942,134EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,322BOYAmt
EOY$474,581EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,375,145BOYAmt
EOY$4,959,501EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$86,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,257,346BOYAmt
EOY$75,980,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,459,509BOYAmt
EOY$2,914,098EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$86,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,459,509BOYAmt
EOY$3,000,945EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,879,038BOYAmt
EOY$5,512,834EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,918,799BOYAmt
EOY$67,466,522EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$70,797,837BOYAmt
EOY$72,979,356EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,257,346BOYAmt
EOY$75,980,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,335,095ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$153,576NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,996,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,215,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,842,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,186,668CurrentTaxYearMinus1YearAmt
Current Tax Year$61,280,427CurrentTaxYearAmt
Total$214,520,919TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,996,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,215,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,842,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,186,668CurrentTaxYearMinus1YearAmt
Current Tax Year$61,280,427CurrentTaxYearAmt
Total$214,520,919TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,810,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,006,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,315,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,725,433CurrentTaxYearMinus1YearAmt
Current Tax Year$11,832,556CurrentTaxYearAmt
Total$31,690,679TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,810,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,006,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,315,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,725,433CurrentTaxYearMinus1YearAmt
Current Tax Year$11,832,556CurrentTaxYearAmt
Total$31,690,679TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$182,830,240PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,559CurrentTaxYearMinus1YearAmt
Current Tax Year$461,234CurrentTaxYearAmt
Total$645,622TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,841CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,559CurrentTaxYearMinus1YearAmt
Current Tax Year$461,234CurrentTaxYearAmt
Total$645,622TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,083,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,259,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,866,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,216,227CurrentTaxYearMinus1YearAmt
Current Tax Year$61,741,661CurrentTaxYearAmt
Total$215,166,541TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84970PublicSupportCY509Pct
Public Support PY5090.83410PublicSupportPY509Pct
Investment Income CY0.00300InvestmentIncomeCYPct
Investment Income PY0.00180InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETDesc
Amt$86,847Amt
FieldValueIRS element (for citing)
Total Liability$86,847TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$61,575,860TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$153,576NetUnrealizedGainsInvstAmt
Revenue Not Reported-$153,576RevenueNotReportedAmt
Revenue Subtotal$61,729,436RevenueSubtotalAmt
Investment Expenses Not Incld$5,981InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,981RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$61,735,417TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$59,394,341TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$59,394,341ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,981InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,981ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$59,400,322TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00GRANTS TO SUPPORT JOINT NETWORK ACTIVITIESN/A$89,996
RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,00GRANTS TO SUPPORT JOINT NETWORK ACTIVITIESN/A$20,000
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,00GRANTS TO SUPPORT JOINT NETWORK ACTIVITIESN/A$55,000
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00GRANTS TO SUPPORT JOINT NETWORK ACTIVITIESN/A$50,375
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00GRANTS TO SUPPORT JOINT NETWORK ACTIVITIESN/A$139,000
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00GRANTS TO SUPPORT JOINT NETWORK ACTIVITIESN/A$5,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00GRANTS TO SUPPORT JOINT NETWORK ACTIVITIESN/A$40,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$399,371SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$399,371TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND)FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$63,150WIRE TRANSFER$0FAIR MARKET VALUE
EUROPE (INCLUDING ICELAND & GREENLAND)FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$15,985WIRE TRANSFER$0FAIR MARKET VALUE
SUB-SAHARAN AFRICAFUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$25,000WIRE TRANSFER$0FAIR MARKET VALUE
EAST ASIA AND THE PACIFICFUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$10,000WIRE TRANSFER$0FAIR MARKET VALUE
EUROPE (INCLUDING ICELAND & GREENLAND)FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$5,861WIRE TRANSFER$0FAIR MARKET VALUE
SUB-SAHARAN AFRICAFUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$54,000WIRE TRANSFER$0FAIR MARKET VALUE
SOUTH ASIAFUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$30,375WIRE TRANSFER$0FAIR MARKET VALUE
EAST ASIA AND THE PACIFICFUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL$10,000WIRE TRANSFER$0FAIR MARKET VALUE
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:ALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANIZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED.
PART I, LINE 3:CASH BASIS
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (146 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
YUBA SUTTER REGIONAL ARTS COUNCIL
624 E STMARYSVILLECA95901942831238501(C)(3)$13,000$0COLLABORATION GRANT
CAL VETERAN SERVICES CENTER
UC BERKELEY 102 HEARST MEMORIAL GYMBERKELEY CACA94720942674840501(C)(3)$13,000$0COLLABORATION GRANT
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STNEW YORKNY10168135660870501(C)(3)$25,000$0COLLABORATION GRANT
REVERSE THE CYCLE OF INCARCERATION
PO BOX 90338EAST POINTGA30364271565752501(C)(3)$78,250$0COLLABORATION GRANT
FIRST INTEGRATED COMMUNITY CARE SERVICES
3100 FIVE FORKS TRICKUM RDLILBURNGA30046834015235501(C)(3)$20,000$0COLLABORATION GRANT
POSITIVELY U INC
340 FIRST STREETSOUTH WINTER HAVENFL33880263638035501(C)(3)$20,000$0COLLABORATION GRANT
QUALITY HOME CARE SERVICES
3552 BEATTIES FORD RDCHARLOTTENC28216320377976501(C)(3)$20,000$0COLLABORATION GRANT
SISTERLOVE INC
PO BOX 10558ATLANTAGA30310582016070501(C)(3)$20,000$0COLLABORATION GRANT
POLICING ALTERNATIVES AND DIVERSIONS
236 FORSYTH STREET SW SUITE 500ATLANTAGA30303815124367501(C)(3)$100,000$0COLLABORATION GRANT
EFFECTIVE ALTRUISM FOUNDATION INC
201 MISSION STREET 12TH FLOORSAN FRANCISCOCA941051832821136248501(C)(3)$200,000$0COLLABORATION GRANT
LEGAL ACTION CENTER OF THE CITY OF NEW YORK INC
225 VARICK ST STE 402NEW YORKNY10014132756320501(C)(3)$25,000$0COLLABORATION GRANT
GEORGIA COALITION AGAINST DOMESTIC VIOLENCE
2295 PARKLAND DR STE 130ATLANTAGA30345581854962501(C)(3)$25,000$0COLLABORATION GRANT
ATLANTA HARM REDUCTION COALITION INC
1231 JOSEPH E BOONE BLVDATLANTAGA30314582227958501(C)(3)$25,000$0COLLABORATION GRANT
HOUSING JUSTICE LEAGUE
1509 BROOKCLIFF CIRCLEMARIETTAGA30062461271164501(C)(3)$25,000$0COLLABORATION GRANT
THE OUTLAW PROJECT
2936 N 36TH ST APT 206PHONEIXAZ85018954116679501(C)(3)$160,000$0COLLABORATION GRANT
GEORGIA LATINO ALLIANCE FOR HUMAN RIGHTS
7 DUNWOODY PARK STE 110ATLANTAGA30338760809155501(C)(3)$25,000$0COLLABORATION GRANT
SOUTHERN CENTER FOR HUMAN RIGHTS
83 POPLAR ST NWATLANTAGA303032122621025326501(C)(3)$25,000$0COLLABORATION GRANT
CEDARS SINAI MEDICAL CENTER
8700 BEVERLY BLVD SUITE 2416LOS ANGELESCA90048951644600501(C)(3)$10,000$0COLLABORATION GRANT
THE TOOL LIBRARY INC
ATTN DARREN COTTON 5 W NORTHRUPBUFFALONY14214823550585501(C)(3)$10,000$0COLLABORATION GRANTPLACE
KARSH FAMILY SOCIAL SERVICE CENTER INC
ATTN MADELEINE DILE 3750 WEST 6THLOS ANGELESCA90020812974850501(C)(3)$10,000$0COLLABORATION GRANTSTREET
SHOWING UP FOR RACIAL JUSTICE EDUCATION FUND
PO BOX 1053NEW YORKNY14205822309274501(C)(3)$25,000$0COLLABORATION GRANT
COLUMBIA UNIVERSITY
615 WEST 131RD ST 3RD FLNEW YORKNY10027135598093501(C)(3)$10,235$0COLLABORATION GRANT
AIDS UNITED
1634 EYE ST NW STE 1100WASHINGTON DCDC200064011521706646501(C)(3)$40,000$0COLLABORATION GRANT
BACKBONE CAMPAIGN
PO BOX 278VASHONWA98070931271427501(C)(3)$21,646$0COLLABORATION GRANT
COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC
151 ELLIS ST NEATLANTACA30303131685039501(C)(3)$10,000$0COLLABORATION GRANT
SPARK LEARNING FOR ORGANIZATIONS LLC
202 FARGO AVEDAVISCA95616131685039501(C)(3)$90,000$0COLLABORATION GRANT
HARAMBEE HOUSE INC
1115 HABERSHAM STREETSAVANNAHGA31401582219332501(C)(3)$220,000$0COLLABORATION GRANT
THE UNIVERSITY CORPORATION
18111 NORDHOFF STREETNORTHRIDGECA913308309941384645501(C)(3)$52,500$0COLLABORATION GRANT
LOST AND FOUND DOGS USA NETWORK
7024 BACKUS RDMOJAVECA93501464408606501(C)(3)$15,000$0COLLABORATION GRANT
YOUTH JUSTICE COALITION
PO BOX 73688LOS ANGELESCA90003830466818501(C)(3)$7,200$0COLLABORATION GRANT
SOUTHWEST RESEARCH AND INFORMATION CENTER
105 STANFORD SE PO BOX 4524ALBUQUERQUENM871964524237159949501(C)(3)$74,000$0COLLABORATION GRANT
LOS ANGELES REGIONAL FOOD BANK
1734 EAST 41ST STREETLOS ANGELESCA90058953135649501(C)(3)$10,000$0COLLABORATION GRANT
CLEAN AIR NOW ASSOCIATION
3730 METROPOLITAN AVEKANSAS CITYKS66106823986787501(C)(3)$116,500$0COLLABORATION GRANT
INDIGENOUS ENVIRONMENTAL NETWORK
PO BOX 485BEMIDJIMN56619383653476501(C)(3)$6,000$0COLLABORATION GRANT
TEXAS ENVIRONMENTAL JUSTICE ADVOCACY
900 N WAYSIDE DRHOUSTONTX77011020749601501(C)(3)$40,000$0COLLABORATION GRANT
GRASSROOTS GLOBAL JUSTICE
2000 14TH ST NW SUITE 104WASHINGTON DCDC20056264633127501(C)(3)$70,000$0COLLABORATION GRANT
NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE
116A 22ND STBROOKLYNNY10001133779250501(C)(3)$200,000$0COLLABORATION GRANT
NORTH AMERICAN INDIAN CENTER OF BOSTON
105 S HUNTINGTON AVEPLAINMA02130043132204501(C)(3)$80,000$0COLLABORATION GRANT
SOCIETY OF NATIVE NATIONS
10730 POTRANCO RD SUITE 122-282SAN ANTONIOTX78251810984252501(C)(3)$150,000$0COLLABORATION GRANT
PEOPLE FOR COMMUNITY RECOVERY
13330 S CORLISS AVENUECHICAGOIL60827363415767501(C)(3)$200,000$0COLLABORATION GRANT
ESSENTIAL INFORMATION INC
1718 CONNECTICUT AVE NW SUITE 600WASHINGTON DCDC20009521299631501(C)(3)$100,000$0COLLABORATION GRANT
SOUTHERN SECTOR RISING INC
1808 S GOOD LATIMER EXPRESSWAYDALLASTX752262202852700437501(C)(3)$70,000$0COLLABORATION GRANT
GLOBAL ALLIANCE FOR INCINERATOR ALTERNATIVES
1958 UNIVERSITY AVEBERKELEYCA94704453543427501(C)(3)$180,000$0COLLABORATION GRANT
SOUL FIRE FARM INSTITUTE INC
1972 NY HWY 2PETERSBURGNY12138472549969501(C)(3)$150,000$0COLLABORATION GRANT
CENTRO DEL OBRERO FRONTERIZO DBA LA MUJER OBRERA
2000 TEXAS AVEEL PASOTX79901742219654501(C)(3)$180,000$0COLLABORATION GRANT
INSIGHT GARDEN PROGRAM
2081 CENTER STREETBERKELEYCA94704463998218501(C)(3)$80,000$0COLLABORATION GRANT
SOULARDARITY
21 HIGHLAND STHIGHLAND PARKMI48203472733535501(C)(3)$200,000$0COLLABORATION GRANT
SOUTHWEST ORGANIZING PROJECT
211 10TH ST SWALBUQUERQUENM87102850368743501(C)(3)$140,000$0COLLABORATION GRANT
NORTH AMERICAN INDIAN ASSOCIATION OF DETROIT INC
22720 PLYMOUTH ROADDETROITMI48239237192025501(C)(3)$150,000$0COLLABORATION GRANT
JUST TRANSITION ALLIANCE
2615 CAMINO DEL RIO SOUTH SUITE 400SAN DIEGOCA92108522283569501(C)(3)$140,000$0COLLABORATION GRANT
RESILIENT SISTERHOOD PROJECT
263 HUNTINGTON AVE SUITE 302BOSTONMA02115831771945501(C)(3)$100,000$0COLLABORATION GRANT
COMING CLEAN INC
28 VERNON ST STE 434BRATTLEBOROVT05301043429794501(C)(3)$140,000$0COLLABORATION GRANT
WE WANT GREEN TOO
3007 PENNSYLVANIA STDETROITMI48214455324148501(C)(3)$100,000$0COLLABORATION GRANT
CENTER FOR COALFIELD JUSTICE
31 E CHESTNUT STREET SUITE 102WASHINGTONPA15301251781592501(C)(3)$100,000$0COLLABORATION GRANT
LA COSECHA CSA DBA AGRI-CULTURA COOPERATIVE NETWORK
318 ISLETA SWALBUQUERQUENM87105824552728501(C)(3)$76,000$0COLLABORATION GRANT
URBAN TILTH
323 BROOKSIDE DRIVERICHMONDCA94801204124161501(C)(3)$230,000$0COLLABORATION GRANT
COMMUNITY HOUSING & EMPOWERMENT CONNECTIONS INC
403 SUN BLVD BEAR DE 19701BEARDE19701510411465501(C)(3)$150,000$0COLLABORATION GRANT
MOVEMENT TRAINING NETWORK
4130 NM 112 PO 171TIERRA AMARILLANM87575861287825501(C)(3)$100,000$0COLLABORATION GRANT
SACHAMAMA INC
4581 CATAMARAN CIRCLEBOYNTON BEACHFL33436463341619501(C)(3)$100,000$0COLLABORATION GRANT
EAST MICHIGAN ENVIRONMENTAL ACTION COUNCIL
4605 CASS AVEDETROITMI48201237241219501(C)(3)$100,000$0COLLABORATION GRANT
UNITED PARENTS AGAINST LEAD (UPAL)
4809 OLD WARWICK ROADRICHMONDVA23224541818807501(C)(3)$100,000$0COLLABORATION GRANT
MIAMI WORKERS CENTER
745 NW 54TH STREETMIAMIFL33127650942224501(C)(3)$300,000$0COLLABORATION GRANT
COAL RIVER MOUNTAIN WATCH INC
7503 COAL RIVER RDNAOMAWV25140550765268501(C)(3)$100,000$0COLLABORATION GRANT
NEW MEXICO COMMUNITY FOUNDATION
8 CALLE MEDICOSANTA FENM87505850311210501(C)(3)$68,000$0COLLABORATION GRANT
CONCERNED CITIZENS OF WAGON MOUND
9327 BEAR LAKE WAYALBUQUERQUENM87120850437704501(C)(3)$220,000$0COLLABORATION GRANT
COOPERATION JACKSON OF MISSISSIPPI INC
939 W CAPITOL STJACKSONMS39203471153202501(C)(3)$100,000$0COLLABORATION GRANT
WECOUNT INC
PO BOX 344116FLORIDA CITYFL33034562638368501(C)(3)$300,000$0COLLABORATION GRANT
ALIANZA NACIONAL DE CAMPESINAS INC
PO BOX 20033OXNARDCA93036473486630501(C)(3)$100,000$0COLLABORATION GRANT
SEVENTH GENERATION FUND FOR INDIGENOUS PEOPLES INC
PO BOX 4569ARCATACA95518680027247501(C)(3)$68,000$0COLLABORATION GRANT
NATURE'S GARDEN FOR VICTORY AND PEACE INC
PO BOX 831097TUSKEGEEAL36083812945569501(C)(3)$300,000$0COLLABORATION GRANT
NATIVE MOVEMENT
PO BOX 83467FAIRBANKSAK99708680535413501(C)(3)$68,000$0COLLABORATION GRANT
THE FARMWORKER ASSOCIATION OF FLORIDA INC
1264 APOPKA BLVDAPOPKAFL32703592683978501(C)(3)$70,000$0COLLABORATION GRANT
CENTRAL CALIFORNIA ASTHMA COLLABORATIVE
1939 N GATEWAY BLVDFRESNOCA93727453599201501(C)(3)$100,000$0COLLABORATION GRANT
WESTERN ORGANIZATION OF RESOURCE COUNCILS EDUCATION PROJECT
220 S 27TH ST STE BBILLINGSMT59101841123481501(C)(3)$200,000$0COLLABORATION GRANT
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH STREET SUITE 1TUCSONAZ85713522094677501(C)(3)$335,000$0COLLABORATION GRANT
MICHIGAN ENVIRONMENTAL JUSTICE COALITION
2701 BAGLEY STREETDETROITMI48216861272770501(C)(3)$100,000$0COLLABORATION GRANT
INSTITUTE FOR WASHINGTON'S FUTURE
2720 VALENCIA STBELLINGHAMWA98226910931421501(C)(3)$330,000$0COLLABORATION GRANT
SACRED HEALING CIRCLE
4409 COUNTY ROAD 200FLORENCEAL35633651261804501(C)(3)$70,000$0COLLABORATION GRANT
HERU URBAN AND GARDEN
5258 MAFFITT AVEST LOUISMO63113824900278501(C)(3)$80,000$0COLLABORATION GRANT
AKIING 8TH FIRE
607 MAIN AVE CALLAWAYMINNESOTAMN56521831587091501(C)(3)$180,000$0COLLABORATION GRANT
FUERZA UNIDA
710 NEW LAREDO HWYSAN ANTONIOTX78211742615917501(C)(3)$68,000$0COLLABORATION GRANT
ORGANIZACION EN CALIFORNIA DE LIDERES CAMPESINAS INC
P O BOX 20033OXNARDCA93034954611282501(C)(3)$300,000$0COLLABORATION GRANT
WEST ATLANTA WATERSHED ALLIANCE INC
PO BOX 10883ATLANTAGA30310200890449501(C)(3)$180,000$0COLLABORATION GRANT
ALLIANCE FOR APPALACHIA
PO BOX 1450LONDONKY40743311113237501(C)(3)$70,000$0COLLABORATION GRANT
CITIZENS FOR A SUSTAINABLE FUTURE INC
1935 SABRA DRTALLAHASSEEFL32303455008784501(C)(3)$42,500$0COLLABORATION GRANT
SOUTH WARD ENVIRONMENTAL ALLIANCE
404 HAWTHORNE AVENUENEWARKNJ07112471202863501(C)(3)$42,500$0COLLABORATION GRANT
GROUNDWORK NORTHEAST REVITALIZATION GROUP INC
803 ARMSTRONG AVEKANSAS CITYKS66101454925472501(C)(3)$20,000$0COLLABORATION GRANT
NEW JERSEY LEAGUE OF CONSERVATION VOTERS EDUCATION FUND
PO BOX 1237TRENTONNJ01237452995824501(C)(3)$20,000$0COLLABORATION GRANT
SOUL SURCHERS INC
PO BOX 220271CANTILLYVA20153263119947501(C)(3)$40,000$0COLLABORATION GRANT
MOBILE ENVIRONMENTAL JUSTICE ACTION COALITION
PO BOX 717MOBILEAL36601465243511501(C)(3)$42,500$0COLLABORATION GRANT
WEST LONG BEACH ASSOCIATION
PO BOX 9422LONG BEACHCA90810931127818501(C)(3)$42,500$0COLLABORATION GRANT
ALASKA COMMUNITY ACTION ON TOXICS
1225 E INTERNATIONAL AIRPORT ROADANCHORRAGEAK99518920177082501(C)(3)$300,000$0COLLABORATION GRANTSUITE 220
MILWAUKEE ENVIRONMENTAL CONSORTIUM
1836 W FOND DU LAC AVENUEMILWAUKEEWI53205830373300501(C)(3)$68,000$0COLLABORATION GRANT
POWER SHIFT NETWORK
2000 14TH ST NW SUITE 104WASHINGTON DCDC20056455616367501(C)(3)$200,000$0COLLABORATION GRANT
LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION
2445 S SPUALDING AVECHICAGOIL60623364259477501(C)(3)$300,000$0COLLABORATION GRANT
UNITED CONFEDERATION OF TAINO PEOPLE INC
29 BURCHELL BLVDNEW YORKNY11706113509399501(C)(3)$68,000$0COLLABORATION GRANT
THE ACEQUIA INSTITUTE
319 MAIN ST PO BOX 129SAN LUISCO81152205747800501(C)(3)$80,000$0COLLABORATION GRANT
EAST YARD COMMUNITIES FOR ENVIRONMENTAL JUSTICE
546 N COMMONWEALTH AVELOS ANGELESCA90004465685097501(C)(3)$12,098$0COLLABORATION GRANT
NEW MEXICO ENVIRONMENTAL LAW CENTER (NMELC)
722 ISLETA BLVD SWALBUQUERQUENM87105850360664501(C)(3)$80,000$0COLLABORATION GRANT
HOYLETON YOUTH AND FAMILY SERVICES
8 EXECUTIVE DRIVEFAIRVIEW HEIGHTSIL62208371222958501(C)(3)$150,000$0COLLABORATION GRANT
GREENROOTS
90 EVERETT AVE SUITE 1CHELSEAMA02150812718273501(C)(3)$70,000$0COLLABORATION GRANT
TALLAHASSEE FOOD NETWORK INC (TFN)
PO BOX 365TALLAHASSEEFL323020365461175320501(C)(3)$110,500$0COLLABORATION GRANT
FIAT JUSTICIA RUAT CAELUM INC
PO BOX 885CULVER CITYCA90232475260391501(C)(3)$25,000$0COLLABORATION GRANT
ALIANZA CENTER INC
10524 MOSS PARK ROAD SUITE 204- 625ORLANDOFL32832832227824501(C)(3)$146,000$0COLLABORATION GRANT
SANTA MONICA EDUCATION FOUNDATION
1645 16TH STREETSANTA MONICACA90404953787674501(C)(3)$15,000$0COLLABORATION GRANT
BORDER NETWORK FOR HUMAN RIGHTS
2115 N PIEDRASEL PASOTX79930742493012501(C)(3)$68,000$0COLLABORATION GRANT
ALTERNATIVES FOR COMMUNITY AND ENVIRONMENT
2201 WASHINGTON STBOSTONMA02119043228509501(C)(3)$300,000$0COLLABORATION GRANT
FLORIDA RIGHTS RESTORATION COALITION INC
4081 LB MCLEOD RD STE CORLANDOFL32811300714793501(C)(3)$100,000$0COLLABORATION GRANT
UPROSE
426 36TH STBROOKLYNNY11232112490531501(C)(3)$200,000$0COLLABORATION GRANT
PODER (PUEBLO ORGANIZADO EN DEFENSA DE LA TIERRA Y SUS RECURSOS)
4926 E CESAR CHAVEZ BLDG AAUSTINTX78702742682311501(C)(3)$156,000$0COLLABORATION GRANT
COMMUNITIES FOR A BETTER ENVIRONMENT
6325 PACIFIC BLVD SUITE 300HUNTINGTON PARKCA90255942998086501(C)(3)$140,000$0COLLABORATION GRANT
THE GREEN DOOR INITIATIVE
7650 SECOND AVEDETROITMI48202273467703501(C)(3)$140,000$0COLLABORATION GRANT
REDEEMER COMMUNITY PARTNERSHIP
ATTN RICHARD PARKS PO BOX 180499LOS ANGELESCA90018912144336501(C)(3)$100,000$0COLLABORATION GRANT
RETHINK ENERGY FLORIDA INC
PO BOX 1341TALLAHASSEEFL32302273190205501(C)(3)$40,000$0COLLABORATION GRANT
HIGHLANDER RESEARCH & EDUCATION CENTER INC
1959 HIGHLANDER WAYNEW MARKETTN37820620646373501(C)(3)$100,000$0COLLABORATION GRANT
EL COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS
4 DELSEA DRIVEGLASSBORONJ08028222588350501(C)(3)$180,000$0COLLABORATION GRANT
ST STEPHEN'S EPISCOPAL CHURCH
6125 CARLOS AVELOS ANGELESCA90028951708762501(C)(3)$15,000$0COLLABORATION GRANT
THE NEW SCHOOL
66 WEST 12TH STREETNEW YORKNY10011133297197501(C)(3)$100,000$0COLLABORATION GRANT
VIRGINIA ORGANIZING INC
703 CONCORD AVECHARLOTTEVA229035208541674992501(C)(3)$100,000$0COLLABORATION GRANT
OPAL
PO BOX 66099PORTLANDOR972906099900288267501(C)(3)$200,000$0COLLABORATION GRANT
DINE CARE
TEESTO CPU P0 BOX 7185WINSLOWAZ86047860670809501(C)(3)$140,000$0COLLABORATION GRANT
INDIAN CULTURAL ORGANIZATION
14840 BEAR MOUNTAIN ROADREDDINGCA96003680443607501(C)(3)$70,000$0COLLABORATION GRANT
FAMILY TREE INC DBA FAMILY TREE CLINIC
1919 NICOLLET AVEMINNEPOLISMN55403237133742501(C)(3)$20,000$0COLLABORATION GRANT
HUNTERS POINT BIOMONITORING FOUNDATION INC
5021 3RD STSAN FRANCISCOCA941242311863077687501(C)(3)$227,163$0COLLABORATION GRANT
REENFORCE INC
307 GREENE STAUGUSTGA30901411362499501(C)(3)$9,350$0COLLABORATION GRANT
RESTOREHER USAMERICA INC
63 WETBRIDGEFAYETTEVILLEGA30214830907216501(C)(3)$149,298$0COLLABORATION GRANT
DARKNESS RISING PROJECT INC
PO BOX 33603RALEIGHNC27636831375588501(C)(3)$15,000$0COLLABORATION GRANT
IRONBOUND COMMUNITY CORPORATION
317 ELEM STREETNEWARKNJ07105221916086501(C)(3)$106,000$0COLLABORATION GRANT
ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION
99 HUDSON STREET 12TH FLOOR LEFTNEW YORKNY10013132855641501(C)(3)$20,000$0COLLABORATION GRANT
NEW JERSEY ENVIRONMENTAL JUSTICE ALLIANCE
PO BOX 1237TRENTONNJ08607814338010501(C)(3)$150,000$0COLLABORATION GRANT
TIDES CENTER
PO BOX 889385LOS ANGELESCA900889385510198509501(C)(3)$160,000$0COLLABORATION GRANT
CHINESE FOR AFFIRMATIVE ACTION
17 WALTER U LUM PLSAN FRANCISCOCA94108942161304501(C)(3)$20,000$0COLLABORATION GRANT
CHINESE PROGRESSIVE ASSOCIATION
1042 GRANT AVE 5TH FLSAN FRANCISCOCA94133237404756501(C)(3)$159,437$0COLLABORATION GRANT
THE ST BERNARD PROJECT INC
2645 TOULOUSE STNEW ORLEANSLA70119262189665501(C)(3)$10,000$0COLLABORATION GRANT
THE SOLUTIONS PROJECT
4096 PIEDMONT AVE 728OAKALNDCA94611463811348501(C)(3)$760,000$0COLLABORATION GRANT
FEEDTHESTREETSRVA
4909 LINDY LANERICHMONDVA23224814896295501(C)(3)$18,000$0COLLABORATION GRANT
RVA BULLDOGS YOUTH ORGANIZATION INC
904 STEPPEWAY LNRICHMONDVA23223844728691501(C)(3)$20,000$0COLLABORATION GRANT
CADENCE THEATRE COMPANY INC
PO BOX 7119RICHMONDVA23221800493723501(C)(3)$6,000$0COLLABORATION GRANT
HEARRVA LLC
5124 ALBERENE RDRICHMONDVA23224834462226501(C)(3)$6,000$0COLLABORATION GRANT
API CHAYA
PO BOX 14047SEATLEWA98114911674016501(C)(3)$20,000$0COLLABORATION GRANT
APOYO LEGAL AL EMPRENDIMIENTO COMUNITARIO INC
PO BOX 2000CAGUASPR00726660948433501(C)(3)$100,000$0COLLABORATION GRANT
COMEDORES SOCIALES DE PUERTO RICO INC
PO BOX 3181CAGUASPR00726660912044501(C)(3)$150,000$0COLLABORATION GRANT
COORDINADORA PAZ PARA LA MUJER INC
PO BOX 193008SAN JUANPR00919660550935501(C)(3)$70,000$0COLLABORATION GRANT
LA MARANA CORP
225 CALLE DEL PARQUESAN JUANPR00912660838654501(C)(3)$70,000$0COLLABORATION GRANT
MICRONESIA CLIMATE CHANGE ALLIANCE
167B E T CALVO MEMORIAL PARKWAYTAMUNINGGU96913660909128501(C)(3)$150,000$0COLLABORATION GRANT
TALLER SALUD INC
PR 187 KM SECCTOR KM 242LOIZAPR00772660494692501(C)(3)$20,000$0COLLABORATION GRANT
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS MADE TO ORGANIZATIONS ARE MONITORED FOR INTENDED CHARITABLE USES IN ACCOMPLISHMENT OF THE ORGANIZATION'S TAX-EXEMPT PURPOSES. OUR PROJECTS STAY IN CONTACT WITH THE GRANTEE ORGANZATIONS TO ENSURE THAT THE GRANT ACTIVITY IS BEING UNDERTAKEN. OUR PROJECTS AND ADMINISTRATIVE OFFICE ALSO RECEIVE DOCUMENTATION ONCE THE PROJECTS HAVE BEEN COMPLETED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JENNIFER HOFFMAN
CHIEF EXCECUTIVE OFFICER$274,746$0$0$0$0$0$14,918$0$7,248$0$296,912$0$0$0
AMY FRIEDLANDER
PROJECT DIRECTOR$219,741$0$0$0$0$0$25,418$0$168$0$245,327$0$0$0
MELISSA MENDOLERA
CHIEF FINANCIAL OFFICER$209,300$0$0$0$0$0$11,451$0$10,050$0$230,801$0$0$0
MURRAY PENNER
PROJECT DIRECTOR OF U.S.$187,792$0$0$0$0$0$12,709$0$19,114$0$219,615$0$0$0
TREVIS BIRD
CHIEF OPERATING OFFICER$180,084$0$0$0$0$0$10,375$0$7,240$0$197,699$0$0$0
PIA INFANTE
PROJECT DIRECTOR$190,385$0$0$0$0$0$0$0$646$0$191,031$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PREPARED BY OUR OUTSIDE AUDITOR. FOLLOWING THE COMPLETION OF A DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990, THE OUTSIDE AUDITOR MET WITH THE DIRECTOR OF FINANCE TO REVIEW THE FINANICAL STATEMENTS AND FORM 990 TO ASSURE THAT ALL REPRESENTATIONS AND ANSWERS TO ISSUES, COMMENTS AND QUESTIONS WERE ACCURATE.
FORM 990, PART VI, SECTION B, LINE 12CEACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY DISCLOSE ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO THE ORGANIZATION. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR OF THE BOARD, THE MANAGING DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD HAS A COMPENSATION COMMITTEE RESPONSIBLE FOR ANNUALLY REVIEWING AND DETERMINING SUGGESTED COMPENSATION AMOUNTS FOR MANAGEMENT PERSONNEL. DETERMINATION IS BASED ON THE COMMITTEE'S USE OF THE ORGANIZATION'S ANNUAL BUDGET, FINANCIAL AND PROGRAM PERFORMANCE REPORTING, AND SURVEYS OF MARKET-BASED COMPENSATION RATES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THEIR RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.