2021-05-17T07:06:53-05:00 2020-06-30 941254756 HOOD & STRONG LLP 275 BATTERY ST STE 900 SAN FRANCISCO CA 94111 990 2019-07-01 941480548 AVENIDAS AVEN 6502895400 450 BRYANT STREET PALO ALTO CA 94301 MAUREEN BREEN CFO/VP, FINANCE AND ADMIN 6502895400 2021-05-10 1 JACOB YAU P01560332 4157810793 2019 2022-09-23 18:48:47Z JOHN SINK 450 BRYANT STREET PALO ALTO CA 94301 8649551 0 X WWW.AVENIDAS.ORG X 1961 CA AVENIDAS PROVIDES SUPPORT, INFORMATION, AND COMMUNITY TO ENRICH THE LIVES OF OLDER ADULTS. 17 16 66 335 0 0 4201372 4298506 1596437 1666193 896273 2209926 -8294 2519 6685788 8177144 0 0 0 0 3646686 4096390 0 0 395788 2460893 2919300 6107579 7015690 578209 1161454 51152869 49873175 1925982 1330124 49226887 48543051 X THE MISSION OF AVENIDAS IS TO HELP OLDER ADULTS IN OUR COMMUNITY BE AS ACTIVE, ENGAGED AND HEALTHY AS POSSIBLE THROUGHOUT THEIR LIVES BY PROVIDING RELEVANT SERVICES AND PROGRAMS. 0 1 2309676 0 1119406 AVENIDAS ROSE KLEINER CENTER: ADULT DAY HEALTH CARE PROVIDES TRANSPORTATION, NUTRITION, RECREATION, SOCIAL SERVICE, AND HEALTH SERVICES (INCLUDING NURSING CARE, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, DIETARY AND SPEECH THERAPY) TO FRAIL SENIORS AND DEPENDENT ADULTS. THE AVENIDAS ROSE KLEINER CENTER HAD 13,175 DAYS OF SERVICE PROVIDED TO 141 UNDUPLICATED CLIENTS. WITH THE COVID-19 PANDEMIC, PROGRAM SERVICES SHIFTED TO REMOTE OFFERINGS IN MARCH 2020. 538191 0 198616 PARTICIPANT & HEALTH SERVICES: PROVIDES RECEPTION, REGISTRATION, MEMBERSHIP TO OLDER ADULTS, AND FACILITATES THE PROVISION OF EDUCATION, RECREATION, AND SOCIAL SERVICES. 8,296 REGISTRATIONS WERE PROVIDED TO 1,687 PARTICIPANTS AND HEALTH AND WELLNESS SERVICES HAD 6,467 SERVICE UNITS PROVIDED TO 1,115 CLIENTS. WITH THE COVID-19 PANDEMIC, PROGRAM SERVICES SHIFTED TO REMOTE OFFERINGS IN MARCH 2020. 307005 0 221328 AVENIDAS VILLAGE: PROVIDES SOCIAL, SUPPORTIVE, PRACTICAL AND OTHER SERVICES TO OLDER ADULT MEMBERS IN SUPPORT OF MAINTAINING THEIR INDEPENDENCE IN THEIR OWN HOMES. THE VILLAGE SERVES 265 MEMBERS. EVEN WITH THE COVID-19 PANDEMIC, SERVICE AND CONNECTIONS CONTINUE TO BE MADE THROUGH REMOTE OFFERINGS. 2059172 0 126843 ADDITIONAL PROGRAMS INCLUDING SOCIAL WORK (794 CLIENTS), TRANSPORTATION (423 CLIENTS), HANDYMAN (226 JOBS), CHINESE COMMUNITY CENTER (1,550 REGISTRATIONS), SENIOR PLANET AND VOLUNTEER SERVICES (SERVING 15,967 HOURS FOR PARTICIPANTS & CLIENTS) AND LGBTQ SENIORS PARTICIPANTS WERE ALL SERVED THIS YEAR. SERVICES CONTINUED TO PIVOT TO MEET THE NEEDS OF OUR PARTICIPANTS STARTING IN MARCH 2020 DUE TO THE PANDEMIC.WITH THE AVENIDAS COMMUNITY BEING AT HIGH RISK OF COVID-19 DUE TO AGE, STAFF WAS ABLE TO PROVIDE AND INCREASE THE AMOUNT OF SERVICE PROVISION, EDUCATIONAL OPPORTUNITIES, PROGRAMMING, AND RESOURCE MANAGEMENT TO OUR PARTICIPANTS AND THE COMMUNITY DURING THE PANDEMIC. 2059172 0 126843 5214044 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 73 0 1 66 1 0 0 0 0 0 1 1 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 X MAUREEN BREEN 6502895400 450 BRYANT STREET PALO ALTO CA 94301 BARBARA KRIMSKY BINDER CHAIR 10.00 X X 0 0 0 HENRY MASSEY VICE CHAIR 10.00 X X 0 0 0 LARRY KLEIN TREASURER 5.00 X X 0 0 0 RICK STERN SECRETARY 5.00 X X 0 0 0 LOREN BROWN DIRECTOR AT LARGE 2.00 X 0 0 0 JEREMY BURNS DIRECTOR AT LARGE 2.00 X 0 0 0 BARBARA CARLITZ DIRECTOR AT LARGE 2.00 X 0 0 0 DEBORAH CEN DIRECTOR AT LARGE 2.00 X 0 0 0 MIKE COUCH DIRECTOR AT LARGE 2.00 X 0 0 0 DEXTER DAWES DIRECTOR AT LARGE 2.00 X 0 0 0 BILL FRIEDMAN DIRECTOR AT LARGE 2.00 X 0 0 0 JULIE LAU DIRECTOR AT LARGE 2.00 X 0 0 0 KATHY LAYENDECKER DIRECTOR AT LARGE 2.00 X 0 0 0 MARGO OGUS DIRECTOR AT LARGE 2.00 X 0 0 0 MIKE RANTZ DIRECTOR AT LARGE 2.00 X 0 0 0 DR LINDA SHORTLIFFE DIRECTOR AT LARGE 2.00 X 0 0 0 JEROME SPECTOR DIRECTOR AT LARGE 2.00 X 0 0 0 STEVE WADE DIRECTOR AT LARGE (THRU 5/1/20) 2.00 X 0 0 0 AMY ANDONIAN PRESIDENT/CEO 40.00 X 183367 0 11971 MAUREEN BREEN CFO/VP, FINANCE & ADMIN 40.00 X 161592 0 6141 MARY HOHENSEE VP, FUND DEVELOPMENT 40.00 X 137396 0 15606 JOHN SINK VP, PROGRAMS 32.00 X 124491 0 15008 KARI MARTEL VP, MARKETING & COMMUNICATIONS 40.00 X 124419 0 12571 KRISTINA LUGO DIRECTOR, AVENIDAS ROSE KLEINER CTR 40.00 X 130023 0 5100 861288 0 66397 6 0 1 0 VANCE BROWN INC 3197 PARK BLVD PALO ALTO CA 94306 CONSTRUCTION SERVICES 3732590 OLDER ADULTS TECHNOLOGY SERVICES 168 7TH STREET STE 3A BROOKLYN NY 11215 PROGRAM TECHNOLOGY 326015 NOVATRANS LLC PO BOX 460 MOUNTAIN VIEW CA 94042 TRANSPORTATION SERVICES 243083 KBM-HOGUE 225 W SANTA CLARA ST STE 1550 SAN JOSE CA 95113 DESIGN FURNITURE SERVICES 237687 XANTRION INC 651 THOMAS L BERKLEY WAY OAKLAND CA 94612 IT/SOFTWARE SERVICES 107654 5 11905 757737 3528864 56327 4298506 ADULT DAY HEALTHCARE FEES 624100 1119406 1119406 AVENIDAS VILLAGE 624100 221328 221328 PARTICIPANT AND HEALTH SERVICES 624100 198616 198616 OTHER PROGRAM SERVICES 624100 126843 126843 1666193 879245 879245 1799982 469301 1330681 1330681 1330681 5625 11905 3106 2519 2519 8177144 1666193 0 2212445 407017 67113 295161 44743 3098986 2402614 506190 190182 81614 64708 10760 6146 283023 207644 53124 22255 225750 176053 35946 13751 1500 1500 39500 39500 92383 68657 18480 5246 614153 574676 39477 129213 111601 13925 3687 265395 151424 95532 18439 197962 113547 67878 16537 300130 212775 87355 12592 11999 593 26024 9053 13223 3748 2358 2358 699783 590174 74620 34989 172009 122569 43743 5697 TRANSPORTATION SERVICE 227626 227626 NUTRITION SERVICE 96972 96972 OTHER FUNDRAISING EXP. 30368 30368 BAD DEBT 6000 3699 2301 5332 1140 4192 7015690 5214044 1405858 395788 1048030 2983324 642537 2235771 913909 356323 481458 237688 167080 137175 22941165 2560374 20941986 20380791 26504562 23280691 453307 261412 51152869 49873175 1525982 658923 400000 671201 1925982 1330124 X 47701644 47317578 1525243 1225473 49226887 48543051 51152869 49873175 1161454 -1845290 0 X 0 1 X 1 0 X 4630893 10278548 5749232 4201372 4298506 29158551 4630893 10278548 5749232 4201372 4298506 29158551 5001262 24157289 836606 632610 930477 812767 879245 4091705 6895 10776 5700 4625 5625 33621 33283877 7717669 0.72580 0.70880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2015 AMOUNT: $ 6,895. 2016 AMOUNT: $ 10,776. 2017 AMOUNT: $ 5,700. 2018 AMOUNT: $ 4,625. 2019 AMOUNT: $ 5,625. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27107180 272162 1610140 25769202 27110471 1069988 1073279 27107180 26075966 2174505 1140000 27110471 23653634 201961 3230080 1009709 26075966 24838324 31693 -232261 984122 23653634 0.97290 0.02710 0.00000 0 0 21523936 1928370 19595566 713445 463127 250318 703784 168877 534907 20380791 X 6248551 -1845290 5974 -1839316 8087867 92383 -3106 89277 8177144 6932387 5974 3106 9080 6923307 92383 92383 7015690 PART V, LINE 4: THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT IS TO FUND OPERATIONS BY PROVIDING AN ANNUAL DISTRIBUTION OF BETWEEN 5.5% AND 3.5% OF THE IMMEDIATE PAST TWELVE QUARTER AVERAGE ROLLING VALUE OF THESE INVESTMENTS. THE EFFECTIVE DISTRIBUTION RATE WAS 5% AND 4.3% FOR THE YEARS ENDING JUNE 30, 2020 AND 2019, RESPECTIVELY. PART X, LINE 2: AVENIDAS IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, AVENIDAS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. AVENIDAS FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, TO ACCOUNT FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS CONCLUDED THAT AVENIDAS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE -3,106. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 3,106. CHINESE NEW YEAR DINNER 17530 11905 5625 858 1713 400 135 17530 11905 5625 858 1713 400 135 3106 2519 X X 0 0 0 0 0 0 0 0 0 AMY ANDONIAN PRESIDENT/CEO 183367 0 0 0 0 0 5824 0 6147 0 195338 0 0 0 MAUREEN BREEN CFO/VP, FINANCE & ADMIN 161592 0 0 0 0 0 4848 0 1293 0 167733 0 0 0 MARY HOHENSEE VP, FUND DEVELOPMENT 137396 0 0 0 0 0 4152 0 11454 0 153002 0 0 0 VANCE BROWN INC ENTITY MORE THAN 35% OWNED BY LOREN BROWN, DIRECTOR 942588 CONSTRUCTION SERVICES 0 X 2 56327 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: AVENIDAS WORKS WITH DONATE FOR CHARITY, A THIRD PARTY, TO FACILITATE VEHICLE DONATIONS. DONATE FOR CHARITY ARRANGES FREE PICKUP OF VEHICLES, MANAGE DMV REGISTRATION REQUIREMENTS, AUCTION, SALES, AND ISSUANCE OF ACKNOWLEDGMENT RECEIPTS TO DONORS. FORM 990, PART I, LINE 6: IN THE FIRST QUARTER OF FY20, AVENIDAS VOLUNTEERS PROVIDED SERVICES TO OUR PROGRAMS IN THE FOLLOWING WAYS: TUTORING IN READING FOR SCHOOL AGE CHILDREN (AVENIDAS EARLY LITERACY PROGRAM), TECH TUTORING FOR SENIORS (SENIOR PLANET AT AVENIDAS), TEACHING LIFELONG LEARNING CLASSES, EXERCISE CLASSES AND RUNNING GROUPS (FITNESS OR SOCIAL) AT ALL THREE CENTER SITES: ARKC, CUBBERLEY AND 450 BRYANT, ADMINISTRATIVE SUPPORT FOR STAFF, VOLUNTEERING FOR FUNDRAISING EVENTS, PROVIDING ACTIVITIES AT OUR ADULT DAY HEALTH PROGRAM AND OUR CHINESE COMMUNITY CENTER (ACCC), TAX PREPARATION (AARP), FLOWER DELIVERY TO FACILITIES (AVENIDAS BLOOMS), BEING MEDPAL ADVOCATES (AVENIDAS VILLAGE) CHECKING IN CALLS, SERVING ON COMMITTEES AND THE BOARD AND EVENT VOLUNTEERING FOR AVENIDAS FUNDRAISING AND COMMUNITY ENGAGEMENT EFFORTS. THE DOOR TO DOOR PROGRAM PROVIDED TRANSPORTATION TO HOMEBOUND SENIORS. AFTER MARCH 13, 2020, SOME OF THE PROGRAMS ABOVE WERE PUT ON HOLD DUE TO THE COVID-19 PANDEMIC AND THE DOOR TO DOOR PROGRAM PIVOTED TO PROVIDE: GROCERY AND PRESCRIPTION DELIVERY, FRIENDLY OUTREACH CALLS AND DISTRIBUTION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) LIKE MASKS, FACE SHIELDS, GLOVES AND GOWNS TO SENIOR FACILITIES. VOLUNTEERS HELPED STAFF WITH THESE ACTIVITIES. TRANSPORTATION WAS SCHEDULED WITH LYFT; NO RIDES WERE PROVIDED BY VOLUNTEER DRIVERS DURING THIS TIME. THE CHANGES FOLLOWED COUNTY AND AGENCY GUIDELINES. FORM 990, PART III, LINE 3 ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION PUBLICLY CHARACTERIZED COVID-19 AS A PANDEMIC. MANY FEDERAL, STATE AND LOCAL GOVERNMENTAL AGENCIES HAVE DECLARED A STATE OF EMERGENCY AND ISSUED A VARIETY OF RECOMMENDATIONS IMPACTING TRAVEL, GROUP GATHERINGS, ETC. AS A RESULT, THIS HAS SIGNIFICANTLY IMPACTED THE AVENIDAS' OPERATIONS IN MANY WAYS. AVENIDAS PHYSICALLY CLOSED ITS TWO COMMUNITY CENTERS TO THE PUBLIC AT 450 BRYANT STREET AND AT THE CUBBERLEY COMMUNITY CENTER ON MARCH 12TH. THE AVENIDAS ROSE KLEINER CENTER SUSPENDED ADULT DAY HEALTH CARE GROUP SERVICES AND CLOSED ITS CENTER AT 270 ESCUELA IN MOUNTAIN VIEW ON MARCH 13TH. HANDYMAN SERVICES, DOOR-TO-DOOR VOLUNTEER CLIENT TRANSPORTATION, EARLY LITERACY PROGRAM, AVENIDAS BLOOMS; AND SEVERAL ANCILLARY PERSONAL HEALTH SERVICES WERE SUSPENDED WHILE OTHER PROGRAMMING WENT 100% REMOTE. REMOTE SERVICES INCLUDE ZOOM CLASSES, MAILINGS, PHONE CALLS, GROCERY SHOPPING, AND HEALTH MONITORING. PROGRAM MANAGERS INITIALLY MET TWICE PER WEEK TO REVIEW PARTICIPANT NEEDS AND IDENTIFIED WAYS TO ADDRESS THOSE NEEDS. CURRENTLY, THE PROGRAM MANAGERS MEET WEEKLY. SINCE OUR TEMPORARY IN-CENTER CLOSURE, WE HAVE ADDED GROCERY DELIVERY TO FRAIL SENIORS, SOCIAL AND BIRTHDAY CALLS, INCREASED CAREGIVER SUPPORT, AND HAVE APPROVED EMERGENCY FUNDING TO IN-HOME PERSONAL CARE NEEDS. OUR ENRICHMENT CENTERS AT 450 BRYANT AND CUBBERLEY LOCATIONS HAVE OVER 30 ON-LINE CLASSES OFFERED PER SEMESTER. OUR VILLAGE PROGRAM IS RESPONDING TO THEIR SENIORS AGING IN PLACE BY PROVIDING NEEDED SUPPORT FOR HOME REPAIR, GROCERY SHOPPING, AND SOCIAL SUPPORT. OUR VOLUNTEER PROGRAM AND DOOR TO DOOR PROGRAM HAS EXPANDED SERVICE TO DELIVER GROCERIES, PPE, ARRANGE TRANSPORTATION. THE CARE PARTNERS PROGRAM IS PROVIDING EDUCATION, CRISIS AND CARE MANAGEMENT, AND CAREGIVER SUPPORT TO AVENIDAS MEMBERS AND FAMILY CAREGIVERS. OUR ROSE KLEINER CENTER IN MOUNTAIN VIEW, AN ADULT DAY HEALTH CARE PROGRAM, IS MAKING SOCIAL AND TELEHEALTH CALLS, SENDING ACTIVITY PACKETS, PROVIDING CAREGIVER SUPPORT, AND HAS SEVERAL ZOOM ACTIVITIES AND EXERCISE SESSIONS EACH WEEK. WE ARE PROUD OF THE OPERATIONS TEAM PIVOTING SO QUICKLY TO IDENTIFY AND MEET THE NEEDS OF THE COMMUNITY AND OUR PARTICIPANTS. WE WILL CONTINUE TO MEET THESE NEEDS AS WE CONTINUE OUR PLANNING FOR REOPENING OUR CENTERS, HOPEFULLY IN LATE SPRING 2021. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY FOR REVIEW OF FORM 990 TO THE AUDIT COMMITTEE OF THE BOARD; SUCH COMMITTEE DOES REVIEW THE RETURN BEFORE IT IS FILED. FORM 990 IS SENT TO ALL BOARD MEMBERS VIA EMAIL BEFORE FILING. QUESTIONS FROM THE BOARD OR COMMITTEE ARE RESPONDED TO VIA EMAIL OR IN MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE IS REVIEWED ANNUALLY AT A BOARD MEETING. BOARD MEMBERS AND EMPLOYEES WITH SUBSTANTIAL INFLUENCE OVER AVENIDAS ARE REQUIRED TO SIGN THE ORGANIZATION'S "CONFLICT OF INTEREST AND DISCLOSURE STATEMENT" ANNUALLY. ANY DISCLOSED EVENTS, TRANSACTIONS, ARRANGEMENTS OR OTHER SITUATIONS DEEMED TO BE POTENTIALLY A CONFLICT OF INTEREST ARE DISCUSSED WITH THE FULL BOARD AND VOTED ON AS NECESSARY. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: THE PRESIDENT & CEO DETERMINES A CONFLICT OF INTEREST WITH REGARD TO AN EMPLOYEE WITHOUT SUBSTANTIAL INFLUENCE OVER AVENIDAS; THE BOARD DETERMINES IF A CONFLICT OF INTEREST EXISTS WITH REGARD TO THE PRESIDENT & CEO OR AN EMPLOYEE WITH SUBSTANTIAL INFLUENCE OVER AVENIDAS; THE REMAINING BOARD MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS WITH REGARD TO A BOARD MEMBER. WITH REGARD TO AN EMPLOYEE WITHOUT SUBSTANTIAL INFLUENCE OVER AVENIDAS, THE PRESIDENT & CEO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. WITH REGARD TO THE PRESIDENT & CEO, OR AN EMPLOYEE WITH SUBSTANTIAL INFLUENCE OVER AVENIDAS, THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THERE IS A QUESTION AS TO WHETHER AN EMPLOYEE HAS SUBSTANTIAL INFLUENCE OVER AVENIDAS, THE PRESIDENT & CEO SHALL PRESENT THIS ISSUE TO THE BOARD OF DIRECTORS, AND THE BOARD SHALL RESOLVE THE MATTER. AFTER AN AFFILIATION DISCLOSURE BY A BOARD MEMBER, THE BOARD MEMBER SHALL LEAVE THE MEETING WHILE THE IMPLICATIONS OF THE AFFILIATION ARE CONSIDERED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE CEO AND CFO ANNUALLY. AS PART OF THESE REVIEWS, THE BOARD EXAMINES PUBLISHED MARKET DATA OF COMPARABLE NONPROFITS IN THE ORGANIZATION'S GEOGRAPHIC AREA. THE CEO REVIEWS THE CFO'S PERFORMANCE AND MAKES A RECOMMENDATION TO THE BOARD REGARDING ANY PROPOSED CHANGES TO THE CFO'S COMPENSATION. AFTER DISCUSSION, THE BOARD VOTES TO APPROVE THE FINAL SALARY ACTION FOR THE CFO. THE TWO MOST RECENT REVIEWS OF THE CFO'S COMPENSATION TOOK PLACE IN JULY 2019 AND SEPTEMBER 2020. AFTER SOLICITING INPUT FROM THE BOARD AND STAFF, THE BOARD CHAIR WRITES AND PRESENTS A REVIEW OF THE CEO'S PERFORMANCE AND MAKES A RECOMMENDATION TO THE BOARD REGARDING ANY PROPOSED CHANGES TO THE CEO'S COMPENSATION. AFTER DISCUSSION, THE BOARD VOTES TO APPROVE THE FINAL SALARY ACTION FOR THE CEO. THE TWO MOST RECENT REVIEWS OF THE CEO'S COMPENSATION TOOK PLACE IN SEPTEMBER 2019 AND SEPTEMBER 2020. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). HOME EQUITY LOAN PROGRAM FOR SENIORS 450 BRYANT STREET PALO ALTO CA 94301 770004626 REVERSE MORTGAGES CA 501(C)(3) LINE 12D, III-O N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0