2015-05-07T10:45:09-05:00 2014-06-30 941254756 HOOD & STRONG LLP 100 FIRST STREET 14TH FLOOR SAN FRANCISCO CA 94105 990 2013-07-01 943023551 PROJECT OPEN HAND PROJ 4154472300 730 POLK STREET SAN FRANCISCO CA 94109 MARK RYLE CEO 4154472300 2015-05-06 1 MAGA E KISRIEV P01008919 4157810793 2013 2016-02-25 16:41:14Z MARK RYLE 730 POLK STREET SAN FRANCISCO CA 94109 10257948 0 X WWW.OPENHAND.ORG X 1986 CA POH PROVIDES FOOD AND NUTRITION COUNSELING TO PEOPLE WITH HIV/AIDS, SENIORS AND THE CRITICALLY ILL. 19 19 143 1400 0 0 8028127 8223380 593055 546782 85946 156246 287450 601679 8994578 9528087 1849113 1859056 0 0 5310160 5517413 0 0 1132128 1961190 1964593 9120463 9341062 -125885 187025 7309372 7641937 884203 891697 6425169 6750240 NOURISH AND ENGAGE OUR COMMUNITY BY PROVIDING MEALS WITH LOVE TO THE SICK AND ELDERLY. 0 0 3555761 809004 513778 SENIOR PROGRAM- CONGREGATE LUNCHES, HOME DELIVERED MEALS AND NUTRITION EDUCATION TO SENIORS. 3239570 933350 33749 HIV PROGRAM- HOME DELIVERED MEALS, GROCERIES AND NUTRITION EDUCATION TO PEOPLE LIVING WITH HIV/AIDS.EVERY DAY, THOUSANDS OF PEOPLE IN THE BAY AREA BATTLE SERIOUS, LIFE-THREATENING ILLNESSES. AND EVERY DAY, PROJECT OPEN HAND IS THERE FOR THEM. PROJECT OPEN HAND BELIEVES THAT NO ONE WHO IS SICK OR ELDERLY SHOULD GO WITHOUT NUTRITIOUS MEALS WITH LOVE. WE PREPARE 2,500 NUTRITIOUS MEALS AND PROVIDE 400 BAGS OF HEALTHY GROCERIES EACH DAY TO HELP SUSTAIN OUR CLIENTS AS THEY BATTLE SERIOUS ILLNESSES, ISOLATION, OR THE HEALTH CHALLENGES OF OLD AGE.SENIOR PROGRAM- CONGREGATE LUNCHES, HOME DELIVERED MEALS AND NUTRITION EDUCATION TO SENIORS. 514546 116702 5103 HCI PROGRAM- HOME DELIVERED MEALS, GROCERY SERVICES FOR HOMEBOUND AND CRITICALLY ILL PEOPLE. 7309877 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 44 0 1 143 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARK RYLE 4154472300 730 POLK STREET SAN FRANCISCO CA 94109 KARL CHRISTIANSEN BOARD VICE CHAIR 2.00 X X 0 0 0 SELMA HUSSAIN BOARD MEMBER 1.00 X 0 0 0 MIKE DILLON BOARD MEMBER 1.00 X 0 0 0 JAY STOWSKY BOARD MEMBER 1.00 X 0 0 0 SYLVIA BRITT BOARD MEMBER 1.00 X 0 0 0 ANEESH KRISHNA BOARD MEMBER 1.00 X 0 0 0 ANITA JAFFE BOARD MEMBER 1.00 X 0 0 0 DAVID LANDIS BOARD MEMBER 1.00 X 0 0 0 CARMELA KRANTZ BOARD MEMBER 1.00 X 0 0 0 TIM BARABE BOARD MEMBER 1.00 X 0 0 0 JORGE CINO BOARD MEMBER 1.00 X 0 0 0 KEITH MADDOCK BOARD MEMBER 1.00 X 0 0 0 DIANA ADACHI BOARD MEMBER 1.00 X 0 0 0 LINDA GLICK BOARD SECRETARY 2.00 X X 0 0 0 VIVIAN TAN BOARD MEMBER 1.00 X 0 0 0 SCOTT WILLOUGHBY BOARD CHAIR 2.00 X X 0 0 0 BRENDON KEARNEY BOARD MEMBER 1.00 X 0 0 0 WYATT HUNTER BOARD MEMBER 1.00 X 0 0 0 BEN BAKER BOARD MEMBER 1.00 X 0 0 0 KEVIN WINGE EXECUTIVE DIRECTOR 40.00 X 196116 0 6529 ANTONIO CHOY KOO THRU 031214 CHIEF FINANCIAL OFFICER 40.00 X 113469 0 8352 MARK RYLE START 81613 DIRECTOR OF PROGRAMS 40.00 X 33381 0 2241 JARED SCHERER DEVELOPMENT DIRECTOR 40.00 X 102727 0 8178 ARTRESE MORRISON VOLUNTEER & EAST BAY DIRECTOR 40.00 X 104497 0 8408 JULIE WASSEM DIRECTOR OF PROGRAMS 40.00 X 100411 0 13484 650601 0 47192 5 0 1 0 L&E MERIDIAN 7400 FULLERTON RD STE 110 SPRINGFIELD VA 22153 PRINTING 139645 1 391159 3206234 4625987 103166 8223380 PROGRAM SERVICE FEES 624200 546782 546782 546782 73636 73636 476832 291793 185039 185039 185039 306861 224251 82610 82610 82610 622860 391159 213817 409043 409043 MISCELLANEOUS REVENUE 900099 5848 5848 LIST RENTAL INCOME 511140 1749 1749 7597 9528087 552630 0 752077 1859056 1859056 662171 226800 324466 110905 3538902 2950192 276762 311948 18590 12120 2999 3471 991378 884996 52998 53384 306372 263343 11089 31940 95101 62540 20234 12327 54431 47900 6448 83 124772 124772 164216 147642 9221 7353 3698 2783 158 757 521840 381312 94389 46139 4525 2926 606 993 6892 4684 1300 908 2807 2051 553 203 299664 221849 56269 21546 71887 51112 14180 6595 DEVELOPMENT EXPENSES 394976 0 0 394976 VEHICLE EXPENSES 84244 84244 0 0 PUBLIC RELATIONS 46328 34065 8435 3828 MISCELLANEOUS EXPENSE 31684 24925 6759 0 57528 45337 12191 9341062 7309877 899057 1132128 X 1050 1050 571481 71872 507931 1130917 54635 53039 30724 27221 24887 5000 8729217 4721767 4082600 4007450 1972770 2021798 34272 294568 29022 29022 7309372 7641937 853977 861471 30226 30226 884203 891697 X 6126887 6247864 298282 502376 6425169 6750240 7309372 7641937 187025 138046 0 X 0 1 X 1 1 1 X 8615337 8431126 7542838 7835748 8223380 40648429 8615337 8431126 7542838 7835748 8223380 40648429 40648429 412644 432006 500017 542194 552217 2439078 18037 5903 561950 495358 628708 1709956 44797463 2894989 0.90740 0.92440 X SCHEDULE A, PART II, LINE 8 OTHER INCOME IS COMPOSED OF MISCELLANEOUS AND PROCEEDS FROM SPECIAL EVENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900000 900000 5957354 3154502 2802852 43688 32722 10966 1137569 960701 176868 690606 573842 116764 4007450 RENTAL DEPOSITS HELD 30226 30226 X 10171742 138046 138046 10033696 -505609 -505609 9528087 9846671 505609 505609 9341062 0 9341062 PART X, LINE 2: POH IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAX UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. AS OF JUNE 30, 2014, MANAGEMENT EVALUATED POH'S TAX POSITIONS AND CONCLUDED THAT POH HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, POH IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2010 AND BEFORE AND BY CALIFORNIA AUTHORITIES FOR TAX YEARS ENDING JUNE 30, 2009 AND BEFORE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE -213,816. RENTAL EXPENSES NETTED AGAINST REVENUE -291,793. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE 213,816. RENTAL EXPENSES NETTED AGAINST REVENUE 291,793. HAND TO HAND LUNCHEON 330409 110409 220000 92003 ACADEMY OF FRIENDS 152927 152927 7 530683 127823 402860 121814 1014019 391159 622860 213817 213817 409043 1 FOOD AND ASSISTANCE FOR SENIORS, PEOPLE LIVING WITH HIV/AIDS, AND HOMEBOUND AND CRITICALLY ILL PEOPLE 1040000 1859056 COST HOME DELIVERED MEALS, GROCERY SERVICES, AND NUTRITION EDUCATION PART I, LINE 2: FUNDS ARE ACCOUNTED FOR AS RECEIVED AND DETAIL IS MAINTAINED AS TO DONOR/GRANTOR, RESTRICTIONS (IF ANY), REPORTING REQUIREMENTS (IF ANY), ETC. X X X X 0 0 0 0 0 0 0 0 0 KEVIN WINGE EXECUTIVE DIRECTOR 196116 0 0 0 0 0 1235 0 5294 0 202645 0 0 0 X 7 91616 FAIR MARKET VALUE X 50 11500 COST X SUPPLIES 1 50 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REFLECTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. PART I, LINE 32B: ANY VEHICLE DONATIONS ARE HANDLED BY CAR DONATION SERVICES, INC. ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11 PROFESSIONAL TAX PREPARERS FORWARD THE FORM 990 TO THE CFO. AFTER REVIEWING THE RETURN, THE CFO FORWARDS IT TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. ALSO, BOARD MEMBERS ARE ENCOURAGED TO REVIEW THE FORM 990 AND TO FORWARD THEIR QUESTIONS TO THE CFO. THE CFO OR PROFESSIONAL TAX PREPARERS ADDRESS THE QUESTIONS FROM THE AUDIT COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C POH'S CONFLICT OF INTEREST POLICY IS WRITTEN IN THE BYLAWS AND THE EMPLOYEE HANDBOOK. THE BOARD AND THE HUMAN RESOURCES DEPARTMENT REGULARLY MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY WHEN POTENTIAL CONFLICTS OF INTEREST SITUATIONS ARISE. THE POLICIES HANDLE CONFLICTS OF INTEREST BOTH DIRECTLY AND INDIRECTLY IN THE BOARD GOVERNANCE DOCUMENTS AND IN THE EMPLOYEE HANDBOOK. HANDBOOK POLICIES COVER ALL STAFF, BUT ESPECIALLY THOSE IN LEADERSHIP AND THOSE HANDLING ANY FINANCIAL TRANSACTIONS. UNDER THE WHISTLEBLOWER POLICY, CONCERNS CAN BE BROUGHT FORWARD BY ANY PERSON TO THE HUMAN RESOURCES DIRECTOR OR MANAGER, DIRECTOR OF FINANCE, OR EXECUTIVE DIRECTOR AND CHAIR, CO-CHAIR, OR SECRETARY OF THE BOARD. EXTERNALLY, TO THE AUDITORS OR ANY OF THE REGULATING AUTHORITIES. CONFLICTS ARE REVIEWED IN CONNECTION WITH HUMAN RESOURCES, FINANCE, AND THE EXECUTIVE DIRECTOR, IN GENERAL THE CONFLICTS WOULD BE RESOLVED AT THIS LEVEL. IF NOT, THE BOARD OR EXTERNAL PARTNERS WILL BE BROUGHT IN, IF NECESSARY. THE ORGANIZATION DOES NOT ALLOW FOR FAMILY MEMBERS TO SUPERVISE ONE ANOTHER. IN OTHER CASES, PERSONS WITH CONFLICTS OF INTEREST WOULD BE REMOVED FROM THE DECISION MAKING PROCESS/ FUNCTION FOUND IN CONFLICT OR IF THAT IS NOT POSSIBLE, OBJECTIVE PARTIES WOULD BE ADDED TO THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON THE COMPENSATION COMMITTEE RECOMMENDATIONS. COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD. COMPENSATION FOR OTHER DIRECTORS AND KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE POSTED ON POH'S WEBSITE AS SOON AS THEY ARE AVAILABLE. OTHER DOCUMENTS ARE AVAILABLE BY REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). CHARITABLE REMAINDER TRUST (1) INVESTMENTS CA PROJECT OPEN HAND T 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0