2025-08-13T15:07:40-05:00 2024-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 1075 PEACHTREE STREET NE SUITE 1600 ATLANTA GA 30309 990 2023-10-01 650206641 POINTS OF LIGHT FOUNDATION POIN 4049792900 101 MARIETTA ST NW 3100 ATLANTA GA 30303 W BARTLETT SNELL CHIEF FINANCE & ADMIN OFFICER 4049792900 2025-08-11 1 1 BREE-ANN WEIDNER P01319397 4042090954 2023 2025-03-06 01:10:19Z W BARTLETT SNELL 101 MARIETTA ST NW 3100 ATLANTA GA 30303 31916666 0 X WWW.POINTSOFLIGHT.ORG X 1990 DE SEE SCHEDULE O 19 19 73 896934 0 0 13212508 17058930 13688277 10737104 677973 2056056 -513013 -316800 27065745 29535290 10159550 10024630 0 0 8272631 9569725 20000 322019 2193274 9494336 9216013 27946517 29132387 -880772 402903 22415578 20085088 10588897 7564673 11826681 12520415 X POINTS OF LIGHT'S MISSION IS TO INSPIRE, EQUIP AND MOBILIZE PEOPLE TO CREATE POSITIVE CHANGE THROUGH VOLUNTEERING AND CIVIC ENGAGEMENT. WE ENVISION A WORLD IN WHICH EVERYONE DISCOVERS THE POWER TO MAKE A DIFFERENCE, CREATING HEALTHY COMMUNITIES IN VIBRANT, PARTICIPATORY SOCIETIES. WE BELIEVE THE MOST POWERFUL FORCE FOR CHANGE IN OUR WORLD IS THE INDIVIDUAL ONE WHO MAKES A POSITIVE DIFFERENCE. WE BELIEVE IN THE VALUE OF INDIVIDUAL ACTION, AND WE KNOW EVERY ACTION, NO MATTER HOW SMALL, CAN HAVE AN IMPACT AND CHANGE A LIFE. THROUGH PARTNERSHIPS WITH NONPROFITS, CORPORATIONS, AND CIVIC INSTITUTIONS, WE HELP PEOPLE CONNECT THEIR PASSION TO PURPOSE AND BECOME A POWERFUL FORCE FOR GOOD. OUR WORK CREATES HEALTHY COMMUNITIES, FOSTERS SHARED RESPONSIBILITY, AND BUILDS A CULTURE WHERE EVERYONE IS INVITED TO LEAD THROUGH SERVICE. AND TOGETHER, WE ARE A FORCE THAT TRANSFORMS THE WORLD. 0 0 14453467 10024630 8323558 CORPORATE PROGRAMS:POINTS OF LIGHT PARTNERS WITH COMPANIES TO DESIGN AND EXECUTE EFFECTIVE COMMUNITY ENGAGEMENT STRATEGIES. OUR SUITE OF PROGRAMS INCLUDING CONSULTING SERVICES, EMPLOYEE VOLUNTEER INITIATIVES, CORPORATE LEARNING EVENTS, AND THE CIVIC 50 HELPS COMPANIES ALIGN BUSINESS GOALS WITH COMMUNITY IMPACT.WE ADVISE CSR AND ESG LEADERS, DELIVER LARGE-SCALE VOLUNTEER ACTIVATIONS, AND SUPPORT COMPANIES IN BUILDING STRONG CULTURES OF SERVICE. THROUGH OUR CORPORATE SERVICE COUNCIL AND PARTNERSHIPS WITH OUR 120 GLOBAL AFFILIATE NETWORK MEMBERS, WE CREATE PATHWAYS FOR COMPANIES AND THEIR EMPLOYEES TO MAKE MEASURABLE, LASTING AND SUSTAINABLE CONTRIBUTIONS IN THE COMMUNITIES WHERE THEY LIVE AND WORK. 2378781 0 707207 PROGRAM EVALUATION, NETWORK AND NON GOVERNMENTAL ORGANIZATIONS: POINTS OF LIGHT'S PROGRAM EVALUATION, NETWORK AND NGO PROGRAMMING FOCUSES ON PROVIDING NONPROFITS WITH TOOLS, TRAINING, AND INFRASTRUCTURE SUPPORT NEEDED TO IMPROVE THEIR CAPACITY TO MOBILIZE AND LEVERAGE VOLUNTEERS EFFECTIVELY AND SUSTAINABLY TO FURTHER THEIR MISSIONS AND MEET COMMUNITY NEEDS. PROGRAMMING INCLUDES:- CAPACITY BUILDING SUPPORT FOR THE POINTS OF LIGHT GLOBAL NETWORK OF 120 AFFILIATE NGOS IN 38 COUNTRIES THAT PROVIDE ON-THE-GROUND VOLUNTEER MOBILIZATION TO SUPPORT COMMUNITY-BASED ORGANIZATIONS. THIS INCLUDES ONGOING TECHNICAL ASSISTANCE, LEADERSHIP DEVELOPMENT, AND COLLABORATION OPPORTUNITIES FOR AFFILIATES.- ONGOING CURATION AND DISSEMINATION OF TIMELY RESEARCH, DATA, AND INSIGHTS ON VOLUNTEERING, COMMUNITY AND CIVIC ENGAGEMENT, AND SECTOR TRENDS. - ADMINISTRATION OF THE PRESIDENT'S VOLUNTEER SERVICE AWARD, WHICH ANNUALLY RECOGNIZES OVER 120,000 INDIVIDUALS CONTRIBUTING MORE THAN 86 MILLION HOURS OF SERVICE.- MANAGEMENT OF THE SERVICE ENTERPRISE PROGRAMAN EVIDENCE-BASED CERTIFICATION AND TRAINING INITIATIVE THAT HELPS U.S. NONPROFITS SCALE IMPACT THROUGH VOLUNTEER ENGAGEMENT.- TOGETHER, THESE EFFORTS ENHANCE THE SECTOR'S CAPACITY TO MEET CRITICAL NEEDS AND FOSTER A GLOBAL MOVEMENT OF CIVIC ENGAGEMENT. 3053290 0 1711245 CONVENINGS:POINTS OF LIGHT HOSTS SIGNATURE CONVENINGS AND RECOGNITION PROGRAMS THAT INSPIRE ACTION, GROW EXPERTISE, AND ELEVATE THE VALUE OF SERVICE.- THE POINTS OF LIGHT CONFERENCE IS ONE OF THE WORLD'S LARGEST GATHERINGS OF NONPROFIT, GOVERNMENT, AND CORPORATE LEADERS FOCUSED ON CIVIC ENGAGEMENT, WITH OVER 1,200 ATTENDEES ANNUALLY.- THE GEORGE H.W. BUSH POINTS OF LIGHT AWARDS HONOR EXTRAORDINARY INDIVIDUALS WHO EXEMPLIFY SERVICE AND COMMUNITY LEADERSHIP. WITH SUPPORT FROM PRESIDENTS CARTER, CLINTON, BUSH (43), AND OBAMA, THIS AWARD EMBODIES THE UNIFYING, TRANSFORMATIVE SPIRIT OF SERVICE.THESE PROGRAMS UPLIFT SERVICE AS A CORE VALUE AND HELP DRIVE LONG-TERM CULTURAL CHANGE TOWARD A MORE CIVICALLY ENGAGED SOCIETY. 529449 - GLOBAL VOLUNTEER MONTH, HELD EACH APRIL, CELEBRATES VOLUNTEERS AND ENCOURAGES MILLIONS TO ENGAGE IN MEANINGFUL ACTION, SUPPORTED BY A ROBUST PARTNER TOOLKIT AND DIGITAL CAMPAIGN.- MANAGEMENT OF THE POINTS OF LIGHT ENGAGE DIGITAL PLATFORM WHICH AGGREGATES OVER 45,000 VOLUNTEER OPPORTUNITIES FROM ACROSS THE U.S. INTO AN EASY-TO-SEARCH DATABASE FOR INDIVIDUALS LOOKING TO VOLUNTEER. THIS SERVICE CONNECTS CRITICAL HUMAN CAPITAL TO THE U.S. NONPROFIT SECTOR THAT DELIVERS IMPORTANT COMMUNITY SERVICES. BY COMBINING DEEP EXPERTISE, A POWERFUL NETWORK, AND A SHARED VISION OF SERVICE, POINTS OF LIGHT IS BUILDING THE CIVIC INFRASTRUCTURE NEEDED FOR INDIVIDUALS, COMMUNITIES, AND SOCIETY TO THRIVE. 529449 20414987 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 73 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MN MS NH NJ NY NC OR PA RI SC TN UT VA WA WV WI X W BARTLETT SNELL 4049792900 101 MARIETTA ST NW STE 3100 ATLANTA GA 30303 NEIL BUSH CHAIR 5.00 0.00 X X 0 0 0 PAM NORLEY VICE CHAIR 5.00 0.00 X X 0 0 0 DAVID WILLIAMS VICE CHAIR (CONCLUDED 12/31/23) 5.00 0.00 X X 0 0 0 JAMES COLLINS DIRECTOR/TREASURER 5.00 0.00 X X 0 0 0 JEAN BECKER DIRECTOR 5.00 0.00 X 0 0 0 EMAD BIBAWI DIRECTOR 5.00 0.00 X 0 0 0 NIKKI CLIFTON DIRECTOR 5.00 0.00 X 0 0 0 NICK COSTIDES DIRECTOR 5.00 0.00 X 0 0 0 VANESSA DIAMOND DIRECTOR 5.00 0.00 X 0 0 0 PAM EVERHART DIRECTOR 5.00 0.00 X 0 0 0 SHANNON GARCIA DIRECTOR (CONCLUDED 12/31/23) 5.00 0.00 X 0 0 0 MICHELLE GAVIN DIRECTOR 5.00 0.00 X 0 0 0 JEFF HOFFMAN DIRECTOR 5.00 0.00 X 0 0 0 JENNIFER HUNTER DIRECTOR 5.00 0.00 X 0 0 0 GEORGE KALOGRIDIS DIRECTOR 5.00 0.00 X 0 0 0 HEIDI MAGYAR DIRECTOR 5.00 0.00 X 0 0 0 MICHAEL NUTTER DIRECTOR (CONCLUDED 12/31/23) 5.00 0.00 X 0 0 0 GREGG PETERSMEYER DIRECTOR 5.00 0.00 X 0 0 0 BRENDA ROBINSON DIRECTOR 5.00 0.00 X 0 0 0 JOSH ROMNEY DIRECTOR (CONCLUDED 12/31/23) 5.00 0.00 X 0 0 0 SUZANNE SPERO DIRECTOR 5.00 0.00 X 0 0 0 ERIC TANENBLATT DIRECTOR 5.00 0.00 X 0 0 0 JUSTIN TUCK DIRECTOR (CONCLUDED 12/31/23) 5.00 0.00 X 0 0 0 MARIE UNANUE DIRECTOR 5.00 0.00 X 0 0 0 DIANE QUEST SECRETARY/COO 55.00 0.00 X 386622 0 14934 JENNIFER SIRANGELO PRESIDENT/CEO (FROM 9/8/23) 55.00 0.00 X 181199 0 7567 WILLIAM BART SNELL CHIEF FINANCE/ADMIN OFFICER (FROM 12/8/23) 55.00 0.00 X 4615 0 0 PAUL HOLLAHAN CHIEF DEVELOPMENT OFFICER (THRU 1/31/24) 55.00 0.00 X 199078 0 8728 KATIE STEARNS CHIEF PROGRAM & IMPACT OFFICER 55.00 0.00 X 211427 0 11007 JOSELYN CASSIDY CHIEF HR OFFICER 55.00 0.00 X 210713 0 13814 CHERIE GREENE SVP FINANCE 55.00 0.00 X 203916 0 13533 ELIZABETH SCHWAN-ROSENWALD CHIEF PROGRAM & NETWORK OFFICER (THRU 12/15/23) 55.00 0.00 X 191805 0 13293 ELIZABETH PANN SVP EXTERNAL AFFAIRS 55.00 0.00 X 191220 0 12388 ROSE MCMANUS COLEMAN SVP STRATEGIC ENGAGEMENT & BOARD RELATIONS 55.00 0.00 X 181827 0 17849 ROBERT HERRERA FORMER TREASURER/CFAO (THRU 8/18/23) 55.00 0.00 X 239216 0 19743 2201638 0 132856 24 1 1 0 COMMUNITY COUNSELLING SERVICE PO BOX 824885 PHILADELPHIA PA 19192 ADMINISTRATIVE CONSULTANT 367500 CHERRY BEKAERT PO BOX 25549 RICHMOND VA 23260 AUDIT & TAX SERVICES 126750 INTERNATIONAL TRADE CENTER 1300 PENNSYLVANIA AVE NW WASHINGTON DC 20004 EVENT SERVICES 119791 3 1022862 2889740 13146328 97506 17058930 CORPORATE PARTNERSHIP REVENUE 900099 8323558 8323558 VOLUNTEER AWARDS 900099 1558213 1558213 CONFERENCE 611430 651288 651288 VOLUNTEER PROGRAMS 900099 153032 153032 MEMBERSHIP DUES 900099 51013 51013 10737104 841147 841147 2944371 1729462 1214909 1214909 1214909 306410 2889740 649587 -343177 -343177 7233 2327 4906 4906 OTHER REVENUE 900099 21471 21471 21471 29535290 10742010 0 1734350 X 10000000 10000000 24630 24630 1594480 248855 1131597 214028 6655467 2951536 2406732 1297199 159570 76866 58930 23774 605592 260227 249707 95658 554616 227607 216478 110531 26183 26183 90567 90567 322019 322019 52523 52523 5380823 4470043 907780 3000 956673 934580 20753 1340 921409 257717 612488 51204 290774 1632 289142 724392 432863 234772 56757 501266 466121 35039 106 59848 38 59810 21575 21575 189980 62272 110050 17658 29132387 20414987 6524126 2193274 1094768 496144 3829737 3010679 244600 831500 1279756 987597 33101 90346 968006 1423389 113784 21575 0 92209 14369882 12931251 595728 221973 22415578 20085088 1695243 1431298 3652300 2788200 4107302 3297008 1000000 0 134052 48167 10588897 7564673 X 3812145 5112734 8014536 7407681 11826681 12520415 22415578 20085088 402903 290831 0 X 0 1 X 1 0 X 4821716 8273524 11806098 13212508 17058930 55172776 4821716 8273524 11806098 13212508 17058930 55172776 32129794 23042982 158986 141717 210585 610186 841147 1962621 14997 14997 16703 21471 38174 57188568 56408512 0.40290 0.45480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 16,703. 2023 AMOUNT: $ 21,471. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7625116 1495180 1914640 7205656 6756786 868330 7625116 8241685 -1484899 6756786 6922385 1319300 8241685 6715021 522364 315000 6922385 1.00000 0 0 113784 21575 92209 92209 LEASE LIABILITY 48167 48167 X 30809767 290831 386582 677413 30132354 52523 -649587 -597064 29535290 30116033 386582 649587 1036169 29079864 52523 52523 29132387 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO PROVIDE FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. THE PERCENTAGE REPORTED FOR PERMANENT ENDOWMENTS INCLUDES AMOUNTS THAT MUST BE MAINTAINED IN PERPETUITY AS WELL AS ACCUMULATED EARNINGS ON SUCH AMOUNTS THAT HAVE NOT YET BEEN APPROPRIATED FOR EXPENDITURE. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING IT QUALIFIES FOR EXEMPTION FROM FEDERAL INCOME TAXES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC TOPIC 740, INCOME TAXES. THE FOUNDATION FOLLOWS THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION HAS A POLICY TO RECORD INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION HAS APPLIED THE MORE LIKELY THAN NOT CRITERION TO ALL THE TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAIN OPEN AND HAS DETERMINED THE TAX POSITIONS SATISFY SUCH CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -649,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 649,587. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM VOLUNTEER COORDINATION 160350 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM VOLUNTEER COORDINATION 622513 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM VOLUNTEER COORDINATION 195290 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM VOLUNTEER COORDINATION 129660 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM VOLUNTEER COORDINATION 5800 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM VOLUNTEER COORDINATION 243150 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANT MAKING 9450 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT MAKING 5250 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT MAKING 1250 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANT MAKING 4900 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT MAKING 3780 0 0 0 0 0 0 1371463 9930 1381393 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, VOLUNTEER SUPPORT 9450 WIRE 0 1 0 0 0 0 0 0 0 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. PART I, LINE 3: ALL AMOUNTS REPORTED IN PART I HAVE BEEN CALCULATED USING THE ACCRUAL METHOD. X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC PO BOX 824885 PHILADELPHIA PA 19192 SERVED AS INTERIM CHIEF DEVELOPMENT OFFICER 0 0 322019 -322019 322019 -322019 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN VA WA WV WI POL GHWB AWARDS GALA 2023 2027700 1721290 306410 11640 89416 365617 139405 2024 GHWBA IN OCTOBER 1168450 1168450 43509 3196150 2889740 306410 11640 89416 365617 182914 649587 -343177 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING PROFESSIONAL SERVED AS INTERIM CHIEF DEVELOPMENT OFFICER FROM DECEMBER 2023 TO APRIL 2024. LED FUNDRAISING STRATEGY, BOARD GIVING CAMPAIGN, FUNDRAISING EVENT PLANNING, AND STAFF ASSESSMENT. SUPERVISED AND MANAGED 8-PERSON DEVELOPMENT TEAM AND SERVED AS MEMBER OF EXECUTIVE TEAM 1 15 LOVE 785 WASHINGTON AVENUE ALBANY NY 12206 141733312 501(C)(3) 43000 0 COMMUNITY IMPROVEMENT PROJECT A BETTER WORLD CHARLOTTE 4527 FREEDOM DR CHARLOTTE NC 28208 562238007 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT A BRIGHTER DAY OUTREACH 510 SINCLAIR STREET CHARLOTTE NC 28208 853484084 501(C)(3) 40000 0 COMMUNITY IMPROVEMENT PROJECT ADAPTIVE PERFORMANCE CENTER 1420 BROADWATER AVE BILLINGS MT 59102 822063419 501(C)(3) 92000 0 COMMUNITY IMPROVEMENT PROJECT ALTERNATIVE STRUCTURES INTERNATIONAL DBA KAHUMANA 86 - 660 LUALUALEI HOMESTEAD ROAD WAIANAE HI 96792 990196090 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT ANIMAL WELFARE LEAGUE OF ALEXANDRIA 4101 EISENHOWER AVENUE ALEXANDRIA VA 22304 540796610 501(C)(3) 63000 0 COMMUNITY IMPROVEMENT PROJECT ANOKA COUNTY BROTHERHOOD COUNCIL (ACBC FOOD SHELF) 2615 9TH AVENUE NORTH ANOKA MN 55303 510155191 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT ARCMORRIS 1 EXECUTIVE DRIVE MORRIS PLAINS NJ 07950 221629144 501(C)(3) 123000 0 COMMUNITY IMPROVEMENT PROJECT ASIAN ASSOCIATION OF UTAH 155 S 300 W SALT LAKE CITY UT 84101 870333555 501(C)(3) 145000 0 COMMUNITY IMPROVEMENT PROJECT BOISE RESCUE MISSION MINISTRIES 308 S 24TH ST BOISE ID 83701 820259387 501(C)(3) 121000 0 COMMUNITY IMPROVEMENT PROJECT BOYS & GIRLS CLUB OF NORTHERN UTAH 650 EAST 700 SOUTH BRIGHAM CITY UT 84302 870529606 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT BOYS & GIRLS CLUBS OF SOUTHERN NEVADA 2850 LINDELL ROAD LAS VEGAS NV 89146 880093150 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT BOYS & GIRLS CLUBS OF THURSTON COUNTY 2102 CARRIAGE DRIVE SW STE A OLYMPIA WA 98502 912124629 501(C)(3) 135000 0 COMMUNITY IMPROVEMENT PROJECT BOYS & GIRLS CLUBS OF TUSTIN 580 W 6TH ST TUSTIN CA 92780 952482220 501(C)(3) 115000 0 COMMUNITY IMPROVEMENT PROJECT BRILLIANT DETROIT 5675 LARKINS DETROIT MI 48210 473446334 501(C)(3) 170000 0 COMMUNITY IMPROVEMENT PROJECT BURKE UNITED CHRISTIAN MINISTRIES 305-B WEST UNION STREET MORGANTON NC 28655 591771449 501(C)(3) 245000 0 COMMUNITY IMPROVEMENT PROJECT CAFE OF LIFE INC 10540 CHILDERS ST BONITA SPRINGS FL 34135 650832961 501(C)(3) 31000 0 COMMUNITY IMPROVEMENT PROJECT CAMPBELL COUNTY CHILDREN'S CENTER 203 INDEPENDENCE LANE LAFOLLETTE TN 37766 113820921 501(C)(3) 38000 0 COMMUNITY IMPROVEMENT PROJECT CHAMPION HOUSE OF CARE PROJECT ONE INC 5907 BARRINGTON DRIVE CHARLOTTE NC 28215 833048170 501(C)(3) 45000 0 COMMUNITY IMPROVEMENT PROJECT CHESTER EDUCATION FOUNDATION 419 AVENUE OF THE STATES CHESTER PA 19013 232576096 501(C)(3) 85000 0 COMMUNITY IMPROVEMENT PROJECT CHILDREN OF MINE 2263 MT VIEW PLACE SE WASHINGTON DC 20020 521873268 501(C)(3) 155000 0 COMMUNITY IMPROVEMENT PROJECT DISMAS OF VERMONT 96 BUELL STREET BURLINGTON VT 05401 030369442 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT DREAM STREETS TN (WEST NASHVILLE DREAM CENTER) 520 39TH AVE N NASHVILLE TN 37209 814064177 501(C)(3) 198000 0 COMMUNITY IMPROVEMENT PROJECT EASTERSEALS DC MD VA 1420 SPRING STREET SILVER SPRING MD 20910 530212296 501(C)(3) 50000 0 COMMUNITY IMPROVEMENT PROJECT ECOREHAB INC 723 S COUNCIL STREET MUNCIE IN 47305 352104556 501(C)(3) 123000 0 COMMUNITY IMPROVEMENT PROJECT EDEN HOUSING RESIDENT SERVICES 22645 GRANT ST HAYWARD CA CA 94541 943315887 501(C)(3) 44000 0 COMMUNITY IMPROVEMENT PROJECT ENVISION CHARLOTTE 932 SEIGLE AVE CHARLOTTE NC 28205 452763386 501(C)(3) 125000 0 COMMUNITY IMPROVEMENT PROJECT FARMINGTON UNITED METHODIST FOOD PANTRY 255 SOUTHWINDS DRIVE FARMINGTON AR 72730 710704738 501(C)(3) 80000 0 COMMUNITY IMPROVEMENT PROJECT FIGHT FOR KIDS FOUNDATION 88 MALLETTS BAY AVENUE WINOOSKI VT 05404 874174249 501(C)(3) 115000 0 COMMUNITY IMPROVEMENT PROJECT FLORENCE CRITTENTON SERVICES OF ARIZONA INC 715 W MARIPOSA ST PHOENIX AZ 85013 860103282 501(C)(3) 125000 0 COMMUNITY IMPROVEMENT PROJECT FRANKLIN COUNTY HUMANE SOCIETY KNOWN AS ANIMAL HARBOR 56 NOR NAN ROAD WINCHESTER TN 37398 912171475 501(C)(3) 71000 0 COMMUNITY IMPROVEMENT PROJECT FRIENDSHIP MISSION 312 CHISHOLM STREET MONTGOMERY AL 36110 450566808 501(C)(3) 120000 0 COMMUNITY IMPROVEMENT PROJECT GLADNEY CENTER FOR ADOPTION 6300 JOHN RYAN DRIVE FT WORTH TX 76132 750917409 501(C)(3) 90000 0 COMMUNITY IMPROVEMENT PROJECT HERO PUPS INC 51 PAWS WAY EXETER NH 03833 812599629 501(C)(3) 95000 0 COMMUNITY IMPROVEMENT PROJECT HIGHLANDERS BOXING CLUB 26127 SIXTH ST HIGHLAND CA 92346 272787980 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT PROJECT HISPANIC HUMAN RESOURCES COUNCIL (HHRC) 1427 S CONGRESS AVENUE PALM SPRINGS FL 33406 591747012 501(C)(3) 110000 0 COMMUNITY IMPROVEMENT PROJECT HISTORIC PORT ORCHARD THEATER FOUNDATION 3711 SW FIRDRONA LANE S PORT ORCHARD WA 98367 872137932 501(C)(3) 55000 0 COMMUNITY IMPROVEMENT PROJECT HOPE EXTREME 437 GRAND CAILLOU HOUMA LA 70363 205871523 501(C)(3) 110000 0 COMMUNITY IMPROVEMENT PROJECT HOPE HOUSE OF MANITOWOC COUNTY 1000 SOUTH 35TH STREET MANITOWOC WI 54220 320115704 501(C)(3) 41000 0 COMMUNITY IMPROVEMENT PROJECT INSIGHT HOUSING 2855 TELEGRAPH AVENUE BERKELEY CA 94705 942979073 501(C)(3) 210000 0 COMMUNITY IMPROVEMENT PROJECT INTERNATIONAL CENTER OF KENTUCKY 806 KENTON STREET BOWLING GREEN KY 42101 610994341 501(C)(3) 71000 0 COMMUNITY IMPROVEMENT PROJECT JANE ADDAMS RESOURCE CORPORATION 4432 N RAVENSWOOD 2ND FLOOR CHICAGO IL 60640 363682559 501(C)(3) 95000 0 COMMUNITY IMPROVEMENT PROJECT JEAN'S ANGELS 956 S LIVE OAK DRIVE MONCKS CORNER SC 29461 813212317 501(C)(3) 125000 0 COMMUNITY IMPROVEMENT PROJECT LAURYS STATION VOLUNTEER FIRE COMPANY NO1 5314 EGYPT ROAD LAURYS STATION PA 18059 237407988 501(C)(3) 92000 0 COMMUNITY IMPROVEMENT PROJECT LGBT CENTER ORLANDO INC 946 N MILLS AVENUE ORLANDO FL 32803 591884445 501(C)(3) 195000 0 COMMUNITY IMPROVEMENT PROJECT LOCHLAND SCHOOL 1065 LOCHLAND ROAD GENEVA NY 14456 160780944 501(C)(3) 87000 0 COMMUNITY IMPROVEMENT PROJECT MAYO STREET ARTS 10 MAYO ST PORTLAND ME 04101 271461543 501(C)(3) 110000 0 COMMUNITY IMPROVEMENT PROJECT MECKLENBURG COUNTY SHERIFF'S OFFICE 801 EAST 4TH STREET CHARLOTTE NC 28202 566000319 501(C)(3) 40000 0 COMMUNITY IMPROVEMENT PROJECT MENTAL HEALTH AMERICA OF HENDRICKS COUNTY 75 QUEENSWAY DRIVE AVON IN 46123 800878864 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT MILTON VOL FIRE DEPARTMENT 341 E MAIN STREET MILTON WV 25541 550700772 501(C)(3) 142000 0 COMMUNITY IMPROVEMENT PROJECT NASHVILLE CLASSICAL CHARTER SCHOOL WEST 1015 DAVIDSON DR NASHVILLE TN 37205 451137291 501(C)(3) 105000 0 COMMUNITY IMPROVEMENT PROJECT NFI NORTH INC 787 MAPLE STREET BETHLEHEM NH 03574 043161042 501(C)(3) 40000 0 COMMUNITY IMPROVEMENT PROJECT NORTHWEST NEW MEXICO ARTS COUNCIL 100 WEST BROADWAY FARMINGTON NM 87401 850384749 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT OFF THE STREET CLUB 25 NORTH KARLOV AVE CHICAGO IL 60624 362169162 501(C)(3) 125000 0 COMMUNITY IMPROVEMENT PROJECT OPERATION EMPOWER 2216 WHITE STREET DUBUQUE IA 52001 204600693 501(C)(3) 97000 0 COMMUNITY IMPROVEMENT PROJECT OPERATION STAND DOWN RHODE ISLAND 1010 HARTFORD AVE JOHNSTON RI 02919 050475772 501(C)(3) 55000 0 COMMUNITY IMPROVEMENT PROJECT OURBRIDGE FOR KIDS 3925 WILLARD FARROW DR CHARLOTTE NC 28215 463784901 501(C)(3) 172000 0 COMMUNITY IMPROVEMENT PROJECT PEACE TREE PARKS 13463 MERCEDES REDFORD MI 48239 810973065 501(C)(3) 87000 0 COMMUNITY IMPROVEMENT PROJECT PIVOT INC 201 NE 50TH STREET OKLAHOMA CITY OK 73105 730940217 501(C)(3) 170000 0 COMMUNITY IMPROVEMENT PROJECT PODER 3357 W 55TH ST CHICAGO IL 60632 364251880 501(C)(3) 58000 0 COMMUNITY IMPROVEMENT PROJECT PROMISE COMMUNITY HOMES 124 DAUTEL LANE SAINT LOUIS MO 63146 680574765 501(C)(3) 115000 0 COMMUNITY IMPROVEMENT PROJECT QUAD INC 6645 NE 78TH CT STE C7 PORTLAND OR 97218 930639118 501(C)(3) 150000 0 COMMUNITY IMPROVEMENT PROJECT QUEERSPACE COLLECTIVE 4030 WASHBURN AVENUE N MINNEAPOLIS MN 55412 863249777 501(C)(3) 175000 0 COMMUNITY IMPROVEMENT PROJECT REBUILD MAUI ORG 389 WEKIU PL LAHAINA HI 96761 932883107 501(C)(3) 145000 0 COMMUNITY IMPROVEMENT PROJECT REBUILDING TOGETHER MIAMI-DADE 3628 GRAND AVENUE MIAMI FL 33133 650424304 501(C)(3) 153000 0 COMMUNITY IMPROVEMENT PROJECT RESTORATION POINTE 523 CHURCH ST NASHVILLE TN 37219 900915551 501(C)(3) 235000 0 COMMUNITY IMPROVEMENT PROJECT ROWAN HELPING MINISTRIES 226 N LONG STREET SALISBURY NC 28144 561544532 501(C)(3) 80000 0 COMMUNITY IMPROVEMENT PROJECT SCOTLAND VOLUNTEER FIRE DEPARTMENT 47 BROOK ROAD SCOTLAND CT 06264 201415261 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT PROJECT SENIOR ACTIVITY CENTER 427 NORTH 6TH AVENUE POCATELLO ID 83201 820369562 501(C)(3) 145000 0 COMMUNITY IMPROVEMENT PROJECT SERENITY INNS 2825 W BROWN STREET MILWAUKEE WI 53208 412034019 501(C)(3) 93000 0 COMMUNITY IMPROVEMENT PROJECT SILVER LAKE VOLUNTEER FIRE DEPARTMENT 5215 HORNES CHURCH RD WILSON NC 27896 561361294 501(C)(3) 70000 0 COMMUNITY IMPROVEMENT PROJECT SOJOURNER HOUSE 386 SMITH STREET PROVIDENCE RI 02908 050370419 501(C)(3) 145000 0 COMMUNITY IMPROVEMENT PROJECT SOUTHEASTERN CONNECTICUT COMMUNITY LAND TRUST 32 BROAD ST NEW LONDON CT 06320 831824983 501(C)(3) 50000 0 COMMUNITY IMPROVEMENT PROJECT SPECIAL LOVE AND THE NORTHERN VIRGINIA 4-H EDUCATIONAL CENTER 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 541035176 501(C)(3) 175000 0 COMMUNITY IMPROVEMENT PROJECT SPELTER VOLUNTEER FIRE DEPARTMENT 55 B STREET MEADOWBROOK WY 26404 550476872 501(C)(3) 30000 0 COMMUNITY IMPROVEMENT PROJECT ST DOMINIC'S FAMILY SERVICES 500 WESTERN HIGHWAY BLAUVELT NY 10913 131740399 501(C)(3) 58000 0 COMMUNITY IMPROVEMENT PROJECT STANLEY FIRE DEPARTMENT 159 HWY 1554 OWENSBORO KY 42301 OWENSBORO KY 42301 821456598 501(C)(3) 35000 0 COMMUNITY IMPROVEMENT PROJECT STARKFRESH 321 CHERRY AVE NE CANTON OH 44702 341430426 501(C)(3) 40000 0 COMMUNITY IMPROVEMENT PROJECT SURAYYA ANNE FOUNDATION 4901 S FULTON AVE TULSA OK 74135 421745833 501(C)(3) 85000 0 COMMUNITY IMPROVEMENT PROJECT TEXOMA FAMILY SHELTER 331 W MORTON STREET DENISON TX 75020 752161951 501(C)(3) 25000 0 COMMUNITY IMPROVEMENT PROJECT THE FOOD BRIGADE INC 185 W MADISON AVENUE DUMONT NJ 07628 853278219 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT THE FRIENDS OF TIETZE PARK FOUNDATION (FOTPF) PO BOX 140693 DALLAS TX 75214 542082110 501(C)(3) 36000 0 COMMUNITY IMPROVEMENT PROJECT THE GUEST HOUSE 1216 N 13TH ST MILWAUKEE WI 06399 391539301 501(C)(3) 97000 0 COMMUNITY IMPROVEMENT PROJECT THE KING CENTER 3475 OAK VALLEY ROAD NORTHEAST ATLANTA GA 30326 581030989 501(C)(3) 150000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY - OMAHA 10755 BURT STREET OMAHA NE 68114 362167910 501(C)(3) 15000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY SPRINGFIELD MO FAMILY ENRICHMENT CENTER 1707 W CHESTNUT EXPWY SPRINGFIELD MO 65802 362167910 501(C)(3) 42000 0 COMMUNITY IMPROVEMENT PROJECT THE SALVATION ARMY VETERANS AND FAMILY CENTER 14825 SW FARMINGTON RD BEAVERTON OR 97007 941156347 501(C)(3) 53000 0 COMMUNITY IMPROVEMENT PROJECT THE SOCIAL CLUB 2110A SANDY LANE LAUREL MS 39443 842864282 501(C)(3) 47000 0 COMMUNITY IMPROVEMENT PROJECT THE WORKSHOPS INC 4065 BRADLEY CIRCLE NW CANTON OH 44718 341033148 501(C)(3) 170000 0 COMMUNITY IMPROVEMENT PROJECT THREE OAKS CENTER 21155 LEXWOOD DRIVE - SUITE A/B LEXINGTON PARK MD 20653 521849276 501(C)(3) 97000 0 COMMUNITY IMPROVEMENT PROJECT TMBC - TOGETHER MAKING A BETTER COMMUNITY 222 WEST 14TH STREET DAVENPORT ID 52803 812252531 501(C)(3) 170000 0 COMMUNITY IMPROVEMENT PROJECT TROY AREA UNITED MINISTRIES 392 SECOND ST TROY NY 12180 141685408 501(C)(3) 67000 0 COMMUNITY IMPROVEMENT PROJECT UNDERCLIFF 700 MT ROYAL BLVD PITTSBURGH PA 15223 256059148 501(C)(4) 160000 0 COMMUNITY IMPROVEMENT PROJECT USO 2111 WILSON BLVD SUITE 1200 ARLINGTON VA 22201 131610451 501(C)(3) 83000 0 COMMUNITY IMPROVEMENT PROJECT VETERANS COMMUNITY PROJECT 367 N WILLOW AVE SIOUX FALLS SD 57104 474960735 501(C)(3) 305000 0 COMMUNITY IMPROVEMENT PROJECT VOLUNTEERS OF AMERICA-GREATER NEW YORK 135 W 50TH STREET FL 9 NEW YORK NY 10020 581959781 501(C)(3) 160000 0 COMMUNITY IMPROVEMENT PROJECT WASILLA POLICE DISPATCH CENTER 1800 EAST PARKS HWY WASILLA AK 99654 926010143 GOV 21000 0 COMMUNITY IMPROVEMENT PROJECT YOUTHBUILD MCLEAN COUNTY 360 WYLIE DRIVE SUITE 305 NORMAL IL 61761 371359165 501(C)(3) 182000 0 COMMUNITY IMPROVEMENT PROJECT THE VISIONARI FOUNDATION-FISCAL SPONSOR FOR THE CITY OF EARLE 9 S BLOCK AVE STE 201 FAYETTEVILLE AR 727016021 815118821 501(C)(3) 152000 0 COMMUNITY IMPROVEMENT PROJECT THE LUZERNE FOUNDATION-FISCAL SPONSOR FOR DURYEA VFW 34 SOUTH RIVER STREET WILKESBARRE PA 18702 232765498 501(C)(3) 100000 0 COMMUNITY IMPROVEMENT PROJECT 99 1 PART I, LINE 2: POINTS OF LIGHT HAS AGREEMENTS WITH ALL ORGANIZATIONS TO WHICH GRANTS ARE PROVIDED. POINTS OF LIGHT REQUESTS W-9 AND 501(C)(3) DOCUMENTATION AND ESTABLISHES CLEAR DELIVERABLES. POINTS OF LIGHT PERIODICALLY REVIEWS GRANTS TO ENSURE FUNDS ARE EXPENDED APPROPRIATELY AND USED TOWARDS CHARITABLE PURPOSES. X 0 0 X X X X X 1 0 0 0 0 0 0 1 0 DIANE QUEST SECRETARY/COO 353502 0 33000 0 120 0 8850 0 6084 0 401556 0 0 0 ROBERT HERRERA FORMER TREASURER/CFAO (THRU 8/18/23) 168809 0 0 0 70407 0 1848 0 17895 0 258959 0 0 0 JOSELYN CASSIDY CHIEF HR OFFICER 193093 0 17500 0 120 0 7586 0 6228 0 224527 0 0 0 KATIE STEARNS CHIEF PROGRAM & IMPACT OFFICER 193807 0 17500 0 120 0 4984 0 6023 0 222434 0 0 0 CHERIE GREENE SVP FINANCE 184981 0 18815 0 120 0 7305 0 6228 0 217449 0 0 0 PAUL HOLLAHAN CHIEF DEVELOPMENT OFFICER (THRU 1/31 198958 0 0 0 120 0 6979 0 1749 0 207806 0 0 0 ELIZABETH SCHWAN-ROSENWALD CHIEF PROGRAM & NETWORK OFFICER (THR 174185 0 17500 0 120 0 6830 0 6463 0 205098 0 0 0 ELIZABETH PANN SVP EXTERNAL AFFAIRS 174381 0 16719 0 120 0 6304 0 6084 0 203608 0 0 0 ROSE MCMANUS COLEMAN SVP STRATEGIC ENGAGEMENT & BOARD REL 164653 0 17054 0 120 0 3798 0 14051 0 199676 0 0 0 JENNIFER SIRANGELO PRESIDENT/CEO (FROM 9/8/23) 181169 0 0 0 30 0 5963 0 1604 0 188766 0 0 0 PART I, LINE 1A NEIL BUSH, CHAIR, RECEIVED FIRST CLASS TRAVEL FOR AN INTERNATIONAL FLIGHT DURING THE CURRENT YEAR. PART I, LINE 4A ROBERT HERRERA RECEIVED SEVERANCE OF 63,051. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS. PART I, LINE 7 DISCRETIONARY END OF YEAR BONUSES WERE AWARDED. X TRAVEL NONCASH GOODS 1 67187 X EVENT SUPPORT 1 30319 0 0 1 0 PART I, COLUMN (B): COLUMNG B REPRESENTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 1 POINTS OF LIGHT IS A NONPARTISAN, GLOBAL NONPROFIT ORGANIZATION DEDICATED TO INSPIRING, EQUIPPING, AND MOBILIZING PEOPLE TO CREATE POSITIVE CHANGE THROUGH VOLUNTEERING AND CIVIC ENGAGEMENT. WE ENVISION A WORLD WHERE EVERY INDIVIDUAL IS CONNECTED TO THEIR PURPOSE, ENGAGED IN COMMUNITY, AND EMPOWERED TO MAKE A DIFFERENCE THROUGH SERVICE. OUR MISSION IS MORE URGENT THAN EVER. COMMUNITIES FACE COMPLEX, INTERSECTING CHALLENGES FROM FOOD INSECURITY TO CLIMATE RESILIENCE. YET TOO MANY PEOPLE FEEL DISCONNECTED OR UNSURE HOW TO HELP. POINTS OF LIGHT WORKS TO CLOSE THIS GAP BY BUILDING THE SYSTEMS, TOOLS, AND CULTURE THAT MAKE MEANINGFUL CIVIC ENGAGEMENT POSSIBLE AT SCALE. WE ACHIEVE OUR MISSION BY: - STRENGTHENING THE VOLUNTEER ECOSYSTEM: WE SUPPORT A GLOBAL NETWORK OF 120 AFFILIATES IN 38 COUNTRIES, BUILD CAPACITY ACROSS THE NONPROFIT SECTOR, AND PARTNER WITH COMPANIES TO SCALE SERVICE AND IMPACT. - ADVANCING CORPORATE SOCIAL IMPACT: WE ADVISE COMPANIES ON THEIR EMPLOYEE ENGAGEMENT AND COMMUNITY INVESTMENT STRATEGIES, HELPING MOBILIZE TALENT AND RESOURCES TO MEET REAL COMMUNITY NEEDS. - FUELING CIVIC ENGAGEMENT THROUGH DATA AND STORYTELLING: WE PUBLISH RESEARCH AND INSIGHTS, AMPLIFY STORIES OF SERVICE, AND CONVENE LEADERS TO CHAMPION A CULTURE WHERE VOLUNTEERING IS A SHARED VALUE. EACH YEAR, WE MOBILIZE OVER 3.7 MILLION PEOPLE IN VOLUNTEER EFFORTS VALUED AT $437 MILLION, CONTRIBUTING VITAL SUPPORT TO THOUSANDS OF COMMUNITY-BASED ORGANIZATIONS. AS WE LOOK AHEAD, WE ARE INVESTING IN INNOVATION, COALITION BUILDING, AND TECHNOLOGY TO DOUBLE THE RATE OF VOLUNTEERING IN THE U.S. BY 2035 AND BUILD MORE CONNECTED, RESILIENT COMMUNITIES WORLDWIDE. FORM 990, PART VI, SECTION A, LINE 1A IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, SECTION 4.15(A), THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD WHICH HAS THE AUTHORITY TO EXERCISE ALL OF THE POWERS OF THE BOARD, WHILE THE BOARD IS NOT IN SESSION, EXCEPT (I) SUCH POWERS AS ARE PROHIBITED BY LAW, (II) THE POWER TO HIRE OR REMOVE THE PRESIDENT OF THE CORPORATION AND (III) SUCH POWERS AS MAY BE RESERVED EXCLUSIVELY FOR THE BOARD OR ANY OTHER COMMITTEE THEREOF AS DETERMINED FROM TIME TO TIME BY RESOLUTION OF THE BOARD. IN ADDITION, THE EXECUTIVE COMMITTEE MAY AUTHORIZE THE SEAL OF THE CORPORATION TO BE AFFIXED TO ALL PAPERS WHICH MAY REQUIRE IT. THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE COMPRISED OF THE CHAIRS OF EACH OF THE BOARD'S STANDING COMMITTEES, AND THE CHAIR AND VICE CHAIR OF THE BOARD. ALL ARE VOTING MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 3 NAME: ERIN KINNEY, COMMUNITY COUNSELLING SERVICE CO., LLC DESCRIPTION: SERVED AS INTERIM CHIEF DEVELOPMENT OFFICER FROM DECEMBER 2023 TO APRIL 2024. LED FUNDRAISING STRATEGY, BOARD GIVING CAMPAIGN, FUNDRAISING EVENT PLANNING, AND STAFF ASSESSMENT. SUPERVISED AND MANAGED 8-PERSON DEVELOPMENT TEAM AND SERVED AS MEMBER OF EXECUTIVE TEAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PREPARED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE HOLDS A COMMITTEE MEETING TO REVIEW THE FORM. FOLLOWING THE MEETING OF THE AUDIT COMMITTEE, ALL BOARD MEMBERS ARE SENT AN ELECTRONIC COPY OF THE FORM PRIOR TO FILING FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF THE CEO'S COMPENSATION. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON ANALYSIS OF SALARIES TO ROLES AT SIMILAR NON-PROFIT ORGANIZATIONS. IN 2018, THE ORGANIZATION CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY TO ENSURE FAIR COMPENSATION PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM AND AFFILIATE MISSION SUPPORT: PROGRAM SERVICE EXPENSES 2,849,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849,380. CONSULTING: PROGRAM SERVICE EXPENSES 332,113. MANAGEMENT AND GENERAL EXPENSES 885,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217,736. EXPENSES FOR PROFESSIONAL DEVELOPMENT EVENT FOR NGO LEADERS AND MANAGERS: PROGRAM SERVICE EXPENSES 1,288,550. MANAGEMENT AND GENERAL EXPENSES 22,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,310,707. CONSULTING - DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,000. TOTAL EXPENSES 3,000.