2025-08-04T15:13:18-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2024-01-01 542132153 REDF REDF 4155616677 785 MARKET STREET 1200 SAN FRANCISCO CA 94103 MARIA KIM PRESIDENT & CEO 4155616677 2025-08-04 1 0 MICHAEL LUMSDEN P01262236 4159561500 2025-07-29 2024 2025-03-06 01:10:19Z MARIA KIM 785 MARKET STREET 1200 SAN FRANCISCO CA 94103 21723604 0 X WWW.REDF.ORG X 2003 CA REDF IS A NON-PROFIT ORGANIZATION THAT SUPPORTS EMPLOYMENT SOCIAL ENTERPRISES (ESES): BUSINESSES THAT SEEK NOT ONLY FINANCIAL RESULTS, BUT ALSO TO CREATE JOBS, STABILITY, AND ECONOMIC MOBILITY FOR PEOPLE OVERCOMING THE TOUGHEST BARRIERS TO EMPLOYMENT.REDF'S SUPPORT FOR ESES IS LARGELY IN THREE FORMS: (I) CAPITAL (INCLUDING GRANTS, LOANS, AND ACCESS TO PUBLIC CONTRACTS); (II) CAPACITY BUILDING (TARGETED TECHNICAL ASSISTANCE IN KEY CAPABILITIES SUCH AS BUSINESS MODELING, PROGRAM DESIGN, OPERATIONS, TALENT, AND FUNDRAISING); AND (III) COMMUNITY PEER-TO-PEER LEARNING AND ENGAGEMENT.BY ADVANCING BUSINESSES THAT HIRE THOSE WHO FACE SIGNIFICANT HURDLES FOR EMPLOYMENT, REDF UTILIZES AN EVIDENCE-BASED SOLUTION THAT HELPS INDIVIDUALS OVERCOME TOUGH BARRIERS AND RETURN TO WORK, INCREASING HOUSING STABILITY AND REDUCING UTILIZATION OF GOVERNMENT BENEFITS AS THEY BUILD ECONOMIC POWER. 17 16 99 17 0 0 26836632 20734451 0 578333 302087 405220 876955 5600 28015674 21723604 5750900 5649379 0 0 11462499 13840860 0 0 1438730 7320622 9007124 24534021 28497363 3481653 -6773759 46675536 40181020 4218560 4275345 42456976 35905675 X REDF INVESTS IN BUSINESSES THAT REVEAL AND REINFORCE THE TALENT OF PEOPLE BREAKING THROUGH BARRIERS TO EMPLOYMENT. 0 0 7314417 4939380 0 GROWTH PORTFOLIO: REDF PROVIDES CUSTOMIZED HANDS-ON TECHNICAL ASSISTANCE AND MEASURES RESULTS TO A DIVERSE PORTFOLIO OF ESES TO INCORPORATE BEST PRACTICES THAT IMPROVE PARTICIPANT OUTCOMES AND SUSTAINABILITY FOR THE ENTERPRISES. 6064337 270000 0 PARTNERSHIPS: GOVERNMENT PARTNERSHIPS AND POLICY FOSTERS PUBLIC-PRIVATE SECTOR PARTNERSHIPS AND POLICY AT THE FEDERAL AND STATE LEVELS THAT PROMOTE PUBLIC INVESTMENT IN ESES AND INCREASE ECONOMIC MOBILITY FOR THEIR EMPLOYEES. 1953873 0 0 COMMUNITY: IN RESPONSE TO THE EVER-GROWING FIELD OF ESES AND THE CATALYTIC LEARNING THAT CAN TAKE PLACE WHEN THEY HAVE A PLATFORM IN WHICH TO CONNECT, REDF OFFERS COMMUNITY, A DEDICATED SPACE AND CURATED RESOURCES TO HELP OUR SOCIAL ENTERPRISE PARTNERS AND THEIR STAFF CONNECT, GROW, AND LEAD. COMMUNITY SERVICES INCLUDE AFFINITY GROUPS TO BUILD DEEPER CONNECTIONS BETWEEN ENTREPRENEURS, IN-PERSON AND ONLINE GATHERINGS TO INFORM FUTURE STRATEGY AND LEARN WITH EACH OTHER, NETWORK-WIDE PROFESSIONAL DEVELOPMENT, AND INDIVIDUALIZED COACHING FOR ENTREPRENEURS. 7412333 439999 578333 OTHER PROGRAM SERVICES INCLUDE ACCELERATOR, IMPACT LENDING, LEARNING & EVIDENCE, ADVOCACY, STRATEGIC IMPLEMENTATION, THE FARBER INTERNSHIP, AND OUTREACH. 7412333 439999 578333 22744960 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PATRICIA AHAZIE 4155616677 785 MARKET STREET SUITE 1200 SAN FRANCISCO CA 94103 X GEORGE R ROBERTS BOARD CHAIR 1.00 X X 0 0 0 STUART DAVIDSON BOARD VICE CHAIR 1.00 X X 0 0 0 PHILLIP ESTES BOARD TREASURER 1.00 X X 0 0 0 DAN ROSE BOARD SECRETARY 1.00 X X 0 0 0 HARRIS BARTON BOARD MEMBER 1.00 X 0 0 0 BONNIE BOSWELL BOARD MEMBER 1.00 X 0 0 0 ELIZABETH YA FERGUSON BOARD MEMBER 1.00 X 0 0 0 CHET P HEWITT BOARD MEMBER 1.00 X 0 0 0 CARLA JAVITS BOARD MEMBER / SENIOR ADVISOR 16.00 X 102716 0 4109 CHIEF MACK JENKINS RET BOARD MEMBER 1.00 X 0 0 0 MARTIN LAUBER BOARD MEMBER 1.00 X 0 0 0 RYAN NOLAN BOARD MEMBER 1.00 X 0 0 0 CHRIS ODONNELL BOARD MEMBER 1.00 X 0 0 0 ELENA QUINTANA BOARD MEMBER 1.00 X 0 0 0 JESSE ROGERS BOARD MEMBER 1.00 X 0 0 0 ADAM SMITH BOARD MEMBER 1.00 X 0 0 0 COURTNEY WELTON BOARD MEMBER 1.00 X 0 0 0 MARIA KIM PRESIDENT & CEO 40.00 X 351125 0 27955 DAVID SAMUELS CHIEF FINANCIAL & ADMIN OFFICER 40.00 X 272752 0 36864 CARRIE MCKELLOGG CHIEF PROGRAM OFFICER 16.00 X 264857 0 47795 JO'VION GREER VP, DEVELOPMENT & MARKETING & COMMS 40.00 X 251725 0 26997 PETER LIPPMAN SR. DIRECTOR, FINANCE & ACCOUNTING 16.00 X 224654 0 32049 KAREN CHERN ZANGLE SENIOR DIRECTOR, PROGRAMS 40.00 X 194165 0 8615 BRIAN WILLIAMS DIRECTOR, HUMAN RESOURCES 40.00 X 192871 0 42890 GREGORY ERICKSEN DIRECTOR, GOVT PARTNERSHIPS & POLICY 40.00 X 192694 0 41003 EMILIE LINICK SENIOR DIRECTOR, IMPACT LENDING 40.00 X 212814 0 26614 2260373 0 294891 60 0 1 0 THIRD SECTOR CAPITAL PARTNERS 6 LIBERTY SQUARE 2319 BOSTON MA 02109 TECHNICAL ASSISTANCE 319854 XANTRION 3675 MT DIABLO BLVD LAFAYETTE CA 94549 IT SERVICES 283567 SEATTLE JOBS INITIATIVE 1200 12TH AVENUE SOUTH SUITE 160 SEATTLE WA 98144 TECHNICAL ASSISTANCE 212080 NEARBY CONSULTING LLC 1614 W 11TH PLACE LOS ANGELES CA 90015 TECHNICAL ASSISTANCE 159990 TRAILHEAD STRATEGIES 1996 FALMOUTH DRIVE EL CAJON CA 92020 TECHNICAL ASSISTANCE 155474 10 4486839 16247612 183695 20734451 SHARED SERVICE PROG REVENUE 541900 578333 578333 578333 405220 405220 OTHER INCOME 900099 5600 5600 5600 21723604 578333 0 410820 X 5649379 5649379 1387471 549258 445767 392446 9534073 7910635 1089237 534201 339129 260861 56755 21513 1771976 1203083 477119 91774 808211 637218 106400 64593 48447 48447 43500 43500 4728886 3635785 1015766 77335 77373 55500 13759 8114 1123496 795550 251577 76369 712054 393093 280530 38431 1141186 861211 216291 63684 383822 289656 72747 21419 211778 144314 47231 20233 78536 70619 2271 5646 PROF. DEVELOPMENT 142388 16761 124035 1592 MEMBERSHIPS 111894 100614 3236 8044 CO. MEETINGS/STAFF APPR 81630 61603 15472 4555 122134 109820 3533 8781 28497363 22744960 4313673 1438730 1147360 3711133 13150214 9417290 17638602 10710311 880468 2225012 230675 979827 1639076 1230988 933028 408088 9962392 10785443 2732797 1943916 46675536 40181020 1794588 2166850 0 34081 2423972 2074414 4218560 4275345 X 20187695 20404156 22269281 15501519 42456976 35905675 46675536 40181020 -6773759 222458 0 X 0 1 X 1 1 1 X 81197900 11118537 16873834 26836632 20734451 156761354 81197900 11118537 16873834 26836632 20734451 156761354 23533759 133227595 11650 6798 4962 302087 405220 730717 284498 439716 87653 2500 5600 819967 158312038 2286765 0.84160 0.79880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 284,498. 2021 AMOUNT: $ 439,716. 2022 AMOUNT: $ 87,653. 2023 AMOUNT: $ 2,500. 2024 AMOUNT: $ 5,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 71037 0 0 71037 0 PART II-B, LINE 1: REDF INFORMS AND INFLUENCES POLICYMAKERS TO PROMOTE THE GROWTH OF EMPLOYMENT SOCIAL ENTERPRISES AND TO INCREASE ECONOMIC OPPORTUNITY FOR ENTERPRISE EMPLOYEES. IN 2024 TOGETHER WITH OUR 77 MEMBER NATIONAL RESOURCING EMPLOYMENT SOCIAL ENTERPRISES TOGETHER (RESET) COALITION AND OUR 32 MEMBER CALIFORNIA RESET COALITION, REDF ADVOCATES FOR CAPITAL, RESOURCES, AND POLICY CHANGE TO ESES ACROSS THE U.S. REDF SEEKS TO BUILD DEMAND FROM THE PUBLIC SECTOR FOR ESE AS A SOLUTION THROUGH EDUCATING GOVERNMENT ENTITIES OF THE ESE MODEL, CULTIVATING NEW PUBLIC FUNDING SOURCES FOR ESES AND THE RELATED CAPACITY AND FIELD BUILDING ACTIVITIES, AND FACILITATING ESE ACCESS TO EXISTING PUBLIC FUNDING SOURCES. 175672 129020 46652 568868 390333 178535 894536 711635 182901 408088 OPERATING LEASE LIABILITY 2074414 2074414 X 22720123 222458 774061 996519 21723604 0 21723604 29271424 774061 774061 28497363 0 28497363 PART X, LINE 2: REDF IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY REDF IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. REDF'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 1 ALL SQUARE 4047 MINNEHAHA AVENUE MINNEAPOLIS MN 55406 813572476 501(C)(3) 100000 0 PORTFOLIO GRANTS BIKES NOT BOMBS INC 284 AMORY ST JAMAICA PLAIN MA 02130 043138753 501(C)(3) 127200 0 PORTFOLIO GRANTS BREATH OF FRESH AIR PDX 657 SE YAMHILL ST PORTLAND OR 97214 811845542 100000 0 PORTFOLIO GRANTS COALFIELD DEVELOPMENT CORPORATION DBA SUSTAINU PO BOX 1133 WAYNE WV 25570 263836207 501(C)(3) 164000 0 PORTFOLIO GRANTS COMMUNITY KITCHEN PITTSBURGH 107 FLOWERS AVENUE PITTSBURGH PA 15207 901009621 501(C)(3) 175000 0 PORTFOLIO GRANTS COMMUNITYWORKS INC 6000 E EVANS AVE BLDG DENVER CO 80222 841349649 501(C)(3) 100000 0 PORTFOLIO GRANTS CONBODY INC 121 LUDLOW STREET NEW YORK NY 10002 832845087 100000 0 PORTFOLIO GRANTS CROSSROADS CAMPUS 707 MONROE ST NASHVILLE TN 37208 272397528 501(C)(3) 100000 0 PORTFOLIO GRANTS DOWNTOWN WOMEN'S CENTER 442 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JUST Q'IN BBQ 975 E MCMILLAN ST CINCINNATI OH 45206 270443579 228000 0 PORTFOLIO GRANTS LA CONSERVATION CORPS 1400 NORTH SPRING STREET LOS ANGELES CA 90012 954002138 501(C)(3) 100000 0 PORTFOLIO GRANTS MISSOULA INTERFAITH COLLABORATIVE 202 BROOKS ST MISSOULA MT 59801 463396495 501(C)(3) 160000 0 PORTFOLIO GRANTS MOUNTAIN BIZWORKS 153 S LEXINGTON AVE ASHEVILLE NC 28801 141864873 501(C)(3) 25000 0 PORTFOLIO GRANTS NU-WAY STAFFING 1400 VETERANS MEMORIAL HWY SE 134-275 MABLETON GA 30126 815434792 100000 0 PORTFOLIO GRANTS OIC STRATEGIC INTEGRATION LLC 3407 NW 9TH AVENUE SUITE 100 FORT LAUDERDALE FL 33309 822838293 100000 0 PORTFOLIO GRANTS OPPORTUNITY CONSTRUCTION LLC 325 FRANK S BROWN BLVD STEELTON PA 17113 455382987 100000 0 PORTFOLIO GRANTS PEOPLE ADVANCING REINTEGRATION INC 2024 W HUNTING PARK AVE PHILADELPHIA PA 19140 472545218 501(C)(3) 100000 0 PORTFOLIO GRANTS PERALTA SERVICE CORPORATION 1900 FRUITVALE AVE OAKLAND CA 94601 942294572 501(C)(3) 145000 0 PORTFOLIO GRANTS RISE UP INDUSTRIES 8530 ROLAND ACRES DRIVE SANTEE CA 92071 800908912 501(C)(3) 100000 0 PORTFOLIO GRANTS SECOND CHANCE RECYCLING ( EMERGE ENTERPRISES) 1179 15TH AVE SE MINNEAPOLIS MN 55414 237098388 501(C)(3) 100000 0 PORTFOLIO GRANTS SEEDS OF CHANGE LLC PO BOX 10 LOUISVILLE TN 377774868 812941665 166000 0 PORTFOLIO GRANTS THE DOE FUND INC 345 E 102ND ST NEW YORK NY 100295611 133412540 501(C)(3) 100000 0 PORTFOLIO GRANTS THE KNOWLEDGE HOUSE 363 RIDER AVE FI 3 BRONX NY 10451 472747713 501(C)(3) 125300 0 PORTFOLIO GRANTS THE NETWORK FOR BETTER FUTURES 2620 MINNEHAHA AVENUE MINNEAPOLIS MN 55406 450550557 501(C)(3) 136000 0 PORTFOLIO GRANTS TOUCH A HEART 98-820 MOANALUA ROAD AIEA HI 96701 208310130 501(C)(3) 175000 0 PORTFOLIO GRANTS URBAN ALCHEMY 255 GOLDEN GATE AVENUE SAN FRANCISCO CA 94102 825408579 501(C)(3) 140000 0 PORTFOLIO GRANTS URBAN ASS OF FORESTRY AND FIRE PROFESSIONALS DBA FORESTRY AND FIRE RECRUIT 110 W 6TH ST AZUSA CA 91702 830806426 501(C)(3) 140000 0 PORTFOLIO GRANTS VALEO VOCATION PO BOX 5907 TACOMA WA 98415 824092268 501(C)(3) 100000 0 PORTFOLIO GRANTS WELD SEATTLE 164 NE 145TH SHORELINE WA 98155 813922645 501(C)(3) 200000 0 PORTFOLIO GRANTS WILDFLYER COFFEE 3262 MINNEHAHA AVE MINNEAPOLIS MN 55406 820734578 501(C)(3) 112000 0 PORTFOLIO GRANTS CARRY THE VISION 7365 MONTEREY STREET GILROY CA 95020 010952753 501(C)(3) 25000 0 STRATEGIC GRANTS CITYLAB PROFESSIONAL 105 N 1ST STREET 1404 SAN JOSE CA 95109 842692275 10000 0 STRATEGIC GRANTS COMMUNITY CYCLES OF CALIFORNIA 35 WILSON AVENUE SAN JOSE CA 95126 822949587 501(C)(3) 35000 0 STRATEGIC GRANTS CORRECTIONAL INSTITUTIONS CHAPLAINCY OF SANTA CLARA COUNTY PO BOX 360068 MILPITAS CA 95036 942599544 501(C)(3) 10000 0 STRATEGIC GRANTS DOWNTOWN STREETS INC 1671 THE ALAMEDA SUITE 301 SAN JOSE CA 95126 205242330 501(C)(3) 180000 0 STRATEGIC GRANTS RECOVERY CAFE SAN JOSE INC 80 S 5TH STREET SAN JOSE CA 95112 454496745 501(C)(3) 10000 0 STRATEGIC GRANTS A SAFE HAVEN FOUNDATION 2750 WEST ROOSEVELT ROAD CHICAGO IL 60608 364444200 501(C)(3) 20000 0 ACCELERATOR GRANTS THE ACADEMY GROUP 200 W MADISON STREET CHICAGO IL 60606 841737086 501(C)(3) 20000 0 ACCELERATOR GRANTS BIG HOUSE BEANS 1925 VERNE ROBERTS CIRCLE ANTIOCH CA 94509 470997175 20000 0 ACCELERATOR GRANTS CATHOLIC CHARITIES OF LOUISVILLE 435 E BROADWAY LOUISVILLE KY 40202 611239600 501(C)(3) 20000 0 ACCELERATOR GRANTS PROJECT RENEWAL INC - CITY BEET KITCHEN 351 WEST 42ND STREET NEW YORK NY 10036 132602882 501(C)(3) 20000 0 ACCELERATOR GRANTS CITY SEED - SANCTUARY KITCHEN 162 JAMES STREET NEW HAVEN CT 06513 830397621 501(C)(3) 20000 0 ACCELERATOR GRANTS COBUILD LLC 513 OLIVE ST KANSAS CITY MO 64124 833208352 20000 0 ACCELERATOR GRANTS ETERNAL LOVE LLC DBA VESTED SOLUTIONS PO BOX 642 PALM DESERT CA 92261 475256426 20000 0 ACCELERATOR GRANTS FCS URBAN MINISTRIES INC (CARVER MARKET) 1297 MCDONOUGH BLVD SE ATLANTA GA 30315 581330830 501(C)(3) 20000 0 ACCELERATOR GRANTS GLOBAL CAF LLC 1350 CONCOURSE AVE 157 MEMPHIS TN 38104 823212304 20000 0 ACCELERATOR GRANTS GREENISLAND BAKERY LLC 1369 NEW YORK AVENUE NORTHEAST WASHINGTON DC 20002 851901733 20000 0 ACCELERATOR GRANTS PEOPLES POTTERY PROJECT 1/2 3319 ROSEVIEW AVENUE LOS ANGELES CA 90065 872680630 20000 0 ACCELERATOR GRANTS PROJECT JOY INC 6044 CALECHE ROAD LANCASTER CA 93536 472796137 501(C)(3) 20000 0 ACCELERATOR GRANTS READY FOR GOOD CO 708 CONNECTICUT STREET LAWRENCE KS 66044 873356507 501(C)(3) 20000 0 ACCELERATOR GRANTS SAN JOSE CONSERVATION CORPS 1560 BERGER DRIVE SAN JOSE CA 95112 770155997 501(C)(3) 20000 0 ACCELERATOR GRANTS THE BEACON HOUSE ASSOCIATION OF SAN PEDRO 1003 SOUTH BEACON STREET SAN PEDRO CA 90731 237376148 501(C)(3) 20000 0 ACCELERATOR GRANTS THE BIG PICTURE ALLIANCE 1315 WALNUT STREET PHILADELPHIA PA 19107 232032930 501(C)(3) 20000 0 ACCELERATOR GRANTS THE HOMELESS ALLIANCE (DBA CURBSIDE APPAREL) 1011 NW 6TH ST OKLAHOMA CITY OK 73106 113718005 501(C)(3) 20000 0 ACCELERATOR GRANTS THE VERY BEST COOKIES LLC (SUGAR BOTS SWEET SHOP) 302 N MAIN ST ST CHARLES MO 63301 472910481 20000 0 ACCELERATOR GRANTS UNSHATTERED INC 1090 NEW YORK 376 WAPPINGERS FALLS NY 12590 814627998 501(C)(3) 20000 0 ACCELERATOR GRANTS URBAN UNIVERSITY 3237 GRAND AVENUE OAKLAND CA 94610 943298411 501(C)(3) 20000 0 ACCELERATOR GRANTS USOURCE CONSULTING LLC 1341 H STREET STE 201 NE WASHINGTON DC 20002 320450144 20000 0 ACCELERATOR GRANTS BOTTOM BUNK LLC 7521 MELROSE AVE LOS ANGELES CA 90046 871563125 20000 0 ACCELERATOR GRANTS REFUGEE ARTISAN INITIATIVE 12337 LAKE CITY WAY NORTHEAST SEATTLE WA 98125 820961407 501(C)(3) 20000 0 ACCELERATOR GRANTS 51 18 PART I, LINE 2: REDF MAINTAINS A CLOSE RELATIONSHIP WITH THE ORGANIZATIONS WE FUND. WE HAVE A TEAM OF PROGRAM, FISCAL AND COMPLIANCE PERSONNEL WHO WORK CLOSELY WITH THE ORGANIZATIONS TO MONITOR PROGRESS TOWARDS GOALS. IN ADDITION (AND AS APPROPRIATE), WE RESTRICT THE USE OF FUNDS TO PARTICULAR PROJECTS AND REQUIRE EVIDENCE THAT THE FUNDS HAVE BEEN SPENT IN ALIGNMENT WITH THE RESTRICTIONS. X X 0 0 0 0 0 0 0 0 0 MARIA KIM PRESIDENT & CEO 351125 0 0 0 0 0 12250 0 15705 0 379080 0 0 0 CARRIE MCKELLOGG CHIEF PROGRAM OFFICER 264857 0 0 0 0 0 10816 0 36979 0 312652 0 0 0 DAVID SAMUELS CHIEF FINANCIAL & ADMIN OFFICER 272752 0 0 0 0 0 10996 0 25868 0 309616 0 0 0 JO'VION GREER VP, DEVELOPMENT & MARKETING & COMMS 251725 0 0 0 0 0 10031 0 16966 0 278722 0 0 0 PETER LIPPMAN SR. DIRECTOR, FINANCE & ACCOUNTING 224654 0 0 0 0 0 0 0 32049 0 256703 0 0 0 EMILIE LINICK SENIOR DIRECTOR, IMPACT LENDING 212814 0 0 0 0 0 8470 0 18144 0 239428 0 0 0 BRIAN WILLIAMS DIRECTOR, HUMAN RESOURCES 192871 0 0 0 0 0 6944 0 35946 0 235761 0 0 0 GREGORY ERICKSEN DIRECTOR, GOVT PARTNERSHIPS & POLICY 192694 0 0 0 0 0 2636 0 38367 0 233697 0 0 0 KAREN CHERN ZANGLE SENIOR DIRECTOR, PROGRAMS 194165 0 0 0 0 0 6611 0 2004 0 202780 0 0 0 X 4 183695 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED (DEFINED AS EACH SEPARATE GIFT) ON SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. A DRAFT FORM 990 IS THEN REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE, AND THEREAFTER MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS ("COVERED PERSON"). UNDER THE CONFLICT OF INTEREST POLICY, EACH COVERED PERSON HAS A REQUIREMENT TO MAKE FULL DISCLOSURE OF INTERESTS AND RELATIONSHIPS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST UPON OR BEFORE ELECTION, HIRING, OR APPOINTMENT, AS WELL AS ON AN ON-GOING BASIS. AFTER DISCLOSURE, THE COVERED PERSON IS ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES UTILIZING A COMPENSATION STUDY, WHICH IS REVIEWED IN CONJUNCTION WITH GOALS AND PERFORMANCE REVIEWS FOR EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: AVERAGE HOURS PER WEEK FOR THE CHIEF PROGRAM OFFICER AND THE SENIOR DIRECTOR, FINANCE & ACCOUNTING APPEAR LOW AS THESE INDIVIDUALS DEVOTE A PORTION OF THEIR TIME TO REDF IMPACT INVESTING FUND, AN UNRELATED ORGANIZATION FOR FORM 990 REPORTING PURPOSES. FORM 990, PART IX, LINE 11G SECTOR EXPERTISE & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,635,785. MANAGEMENT AND GENERAL EXPENSES 1,015,766. FUNDRAISING EXPENSES 77,335. TOTAL EXPENSES 4,728,886.