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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. 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 89996 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 20000 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 55000 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 50375 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 139000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 5000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTS TO SUPPORT JOINT NETWORK ACTIVITIES N/A 40000 0 0 0 0 0 0 399371 0 399371 EUROPE (INCLUDING ICELAND & GREENLAND) FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 63150 WIRE TRANSFER 0 FAIR MARKET VALUE EUROPE (INCLUDING ICELAND & GREENLAND) FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 15985 WIRE TRANSFER 0 FAIR MARKET VALUE SUB-SAHARAN AFRICA FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 25000 WIRE TRANSFER 0 FAIR MARKET VALUE EAST ASIA AND THE PACIFIC FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 10000 WIRE TRANSFER 0 FAIR MARKET VALUE EUROPE (INCLUDING ICELAND & GREENLAND) FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 5861 WIRE TRANSFER 0 FAIR MARKET VALUE SUB-SAHARAN AFRICA FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 54000 WIRE TRANSFER 0 FAIR MARKET VALUE SOUTH ASIA FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 30375 WIRE TRANSFER 0 FAIR MARKET VALUE EAST ASIA AND THE PACIFIC FUNDS WILL BE USED TO SUPPORT JOINT NETWORK ACTIVITIES/EPN INTERNATIONAL 10000 WIRE TRANSFER 0 FAIR MARKET VALUE 0 0 0 0 0 0 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: 1 YUBA SUTTER REGIONAL ARTS COUNCIL 624 E ST MARYSVILLE CA 95901 942831238 501(C)(3) 13000 0 COLLABORATION GRANT CAL VETERAN SERVICES CENTER UC BERKELEY 102 HEARST MEMORIAL GYM BERKELEY CA CA 94720 942674840 501(C)(3) 13000 0 COLLABORATION GRANT INTERNATIONAL RESCUE COMMITTEE 122 EAST 42ND ST NEW YORK NY 10168 135660870 501(C)(3) 25000 0 COLLABORATION GRANT REVERSE THE CYCLE OF INCARCERATION PO BOX 90338 EAST POINT GA 30364 271565752 501(C)(3) 78250 0 COLLABORATION GRANT FIRST INTEGRATED COMMUNITY CARE SERVICES 3100 FIVE FORKS TRICKUM RD LILBURN GA 30046 834015235 501(C)(3) 20000 0 COLLABORATION GRANT POSITIVELY U INC 340 FIRST STREET SOUTH WINTER HAVEN FL 33880 263638035 501(C)(3) 20000 0 COLLABORATION GRANT QUALITY HOME CARE SERVICES 3552 BEATTIES FORD RD CHARLOTTE NC 28216 320377976 501(C)(3) 20000 0 COLLABORATION GRANT SISTERLOVE INC PO BOX 10558 ATLANTA GA 30310 582016070 501(C)(3) 20000 0 COLLABORATION GRANT POLICING 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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. X 0 0 0 0 0 0 0 0 0 JENNIFER HOFFMAN CHIEF EXCECUTIVE OFFICER 274746 0 0 0 0 0 14918 0 7248 0 296912 0 0 0 AMY FRIEDLANDER PROJECT DIRECTOR 219741 0 0 0 0 0 25418 0 168 0 245327 0 0 0 MELISSA MENDOLERA CHIEF FINANCIAL OFFICER 209300 0 0 0 0 0 11451 0 10050 0 230801 0 0 0 MURRAY PENNER PROJECT DIRECTOR OF U.S. 187792 0 0 0 0 0 12709 0 19114 0 219615 0 0 0 TREVIS BIRD CHIEF OPERATING OFFICER 180084 0 0 0 0 0 10375 0 7240 0 197699 0 0 0 PIA INFANTE PROJECT DIRECTOR 190385 0 0 0 0 0 0 0 646 0 191031 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 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 12C EACH 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 15A THE 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 19 THE 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.