2014-11-07T10:54:45-06:00 2013-12-31 521511275 RAFFA PC 1899 L STREET NW SUITE 900 WASHINGTON DC 20036 990 2013-01-01 541282616 GOOD360 GOOD 7038362121 1330 BRADDOCK PLACE NO 600 ALEXANDRIA VA 22314 CINDY HALLBERLIN CHIEF EXECUTIVE OFFICER 7038362121 2014-11-07 1 FRANK H SMITH P00639053 2028225000 2014-11-07 2013 2015-11-30 17:44:51Z CINDY HALLBERLIN 1330 BRADDOCK PLACE NO 600 ALEXANDRIA VA 22314 310014786 0 X WWW.GOOD360.ORG X 1984 VA OUR MISSION IS TO HELP COMPANIES HELP CHARITIES THROUGH PRODUCT DONATIONS. 9 9 45 208 0 0 294267181 305733329 4357592 4232895 0 0 52872 48562 298677645 310014786 304413525 315590270 0 0 3040765 3115478 0 0 775304 4084028 3995736 311538318 322701484 -12860673 -12686698 30707391 8422833 4863714 5564204 25843677 2858629 GROW CORPORATE PRODUCT GIVING THROUGH INNOVATIVE SOLUTIONS WHICH STRENGTHEN NONPROFITS AND EXPAND CORPORATE STEWARDSHIP. 0 0 319656787 315590270 4230375 DISTRIBUTION OF IN-KIND PRODUCT DONATIONS TO NONPROFITS. 319656787 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 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 9 0 1 45 1 0 0 0 0 0 0 0 0 0 1 1 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X MICHAEL AVIS CPA 7032997566 1330 BRADDOCK PLACE SUITE 600 ALEXANDRIA VA 22314 CARLY FIORINA BOARD CHAIR 2.00 X X 0 0 0 MATTHEW CONNELLY DIRECTOR 2.00 X 0 0 0 MIKEL ARDEN DURHAM DIRECTOR 2.00 X 0 0 0 DAVID MARTIN DIRECTOR 2.00 X 0 0 0 SAUL RAMIREZ DIRECTOR 2.00 X 0 0 0 PETER RESNICK DIRECTOR 2.00 X 0 0 0 BOB SCHWARTZ DIRECTOR 2.00 X 0 0 0 MATTHEW SHAY DIRECTOR 2.00 X 0 0 0 MARK WHITE DIRECTOR 2.00 X 0 0 0 CINDY HALLBERLIN CEO 45.00 X 262996 0 11483 GERALD BORENSTEIN CFO 45.00 X 144748 0 11408 KIM BAICH COO 45.00 X 154962 0 11452 MELISSA LANNING EVP, NON-PROFIT RELATIONS 45.00 X 140532 0 8321 SHABAB GRUBERG CTO 45.00 X 136182 0 8144 DOYLE DELPH VP, DONOR RELATIONS 45.00 X 124070 0 997 LORI COOK DIRECTOR OF NATIONAL ACCOUNTS 45.00 X 102107 0 2985 1065597 0 54790 7 0 1 0 MIQ 21819 NETWORK PLACE CHICAGO IL 60601 SHIPPING 1033308 LAB 9 DESIGN LLC PO BOX 9605 JACKSON WY 83002 IT CONSULTING 350028 CARGO ZONE LLC 6200 NORTH 16TH STREET OMAHA NE 68110 WAREHOUSING 157227 3 3054 305730275 303573946 305733329 SHIPPING AND HANDLING 900099 3148861 3148861 RDP REVENUE 900099 1007950 1007950 MEMBERSHIP DUES 900099 76084 73564 2520 4232895 SUBLEASE INCOME 900099 41580 41580 OTHER INCOME 900099 6982 6982 48562 310014786 4230375 0 51082 315395471 315395471 194799 194799 430635 430635 2294620 1196249 689603 408768 4750 2100 1932 718 181623 89238 61892 30493 203850 90147 82899 30804 16347 7229 6648 2470 79526 79526 66654 29476 27106 10072 223930 158570 47653 17707 556803 246231 226433 84139 5069 2242 2061 766 345804 152922 140627 52255 160576 71010 65301 24265 26012 11503 10578 3931 103389 103389 232281 102720 94461 35100 49655 21959 20193 7503 LOGISTICS 1592812 1592812 MISCELLANEOUS 347875 153837 141469 52569 REFUNDS 98051 98051 DUES & SUBSCRIPTIONS 50821 22474 20667 7680 40131 17747 16320 6064 322701484 319656787 2269393 775304 58031 148975 6647 20383111 823957 9310716 6565529 33922 31000 1876452 1091710 846334 784742 68630 68630 30707391 8422833 1369621 1683924 418637 454721 1664286 1621429 1411170 1804130 4863714 5564204 X 23831390 1178414 2012287 1680215 25843677 2858629 30707391 8422833 -12686698 -10298350 0 X 0 1 X 1 0 X 282759851 286426533 305824918 294267181 305733330 1475011813 282759851 286426533 305824918 294267181 305733330 1475011813 846073805 628938008 7857 384 39600 41580 89421 11042 10418 13272 6982 41714 1475142948 19920347 0.42640 0.49190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 11,042. 2011 AMOUNT: $ 10,418. 2012 AMOUNT: $ 13,272. 2013 AMOUNT: $ 6,982. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748904 191580 557324 371561 371561 0 755987 528569 227418 784742 INVENTORY HELD FOR OTHERS 781883 DEFERRED RENT AND LEASE INCENTIVE 1022247 1804130 X 310209783 194997 194997 310014786 0 310014786 322896481 194997 194997 322701484 0 322701484 PART X, LINE 2: GOOD360 PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. 1 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES 0 0 GRANTMAKING PRODUCT DONATIONS 194000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTMAKING PRODUCT DONATIONS 799 0 0 0 0 0 0 194799 0 194799 NORTH AMERICA TO ASSIST THOSE IN NEED 164090 PRODUCT DISTRIBUTION FMV NORTH AMERICA TO ASSIST THOSE IN NEED 11028 PRODUCT DISTRIBUTION FMV NORTH AMERICA TO ASSIST THOSE IN NEED 9691 PRODUCT DISTRIBUTION FMV NORTH AMERICA TO ASSIST THOSE IN NEED 8390 PRODUCT DISTRIBUTION FMV 4 0 0 0 0 0 0 0 PART I, LINE 2: IN AN EFFORT TO PROTECT THE INTEGRITY OF OUR DONATION PROGRAMS FOR OUR DONORS AND NONPROFITS, GOOD360 IS NOW TAKING BOTH REACTIVE AND PROACTIVE MEASURES TO ENSURE THAT MEMBER ORGANIZATIONS WHO ARE REQUESTING PRODUCTS FROM GOOD360 ARE APPROPRIATE, APPROVED EXEMPT ORGANIZATIONS IN GOOD FINANCIAL STANDING AND ARE USING THE PRODUCTS RECEIVED THROUGH GOOD360 IN AN APPROPRIATE MANNER AS OUTLINED IN GOOD360'S SECURITY AND COMPLIANCE AGREEMENT WHICH HAS BEEN SIGNED BY THE ORGANIZATION IN ORDER TO RECEIVE THESE PRODUCTS. IN ADDITION TO INITIAL VETTING, WE HAVE A SECURITY AND COMPLIANCE TEAM THAT TAKES THE FOLLOWING ONGOING MONITORING MEASURES A) ANNUAL REVIEW OF ORGANIZATIONS FINANCIAL AND OTHER RECORDS TO ENSURE ORGANIZATION IS IN GOOD FINANCIAL STANDING AND FOLLOWS ALL APPROPRIATE CHARITABLE FINANCIAL REPORTING STANDARDS B) SIGNED SECURITY AGREEMENTS EACH ORDER AND MEMBERSHIP RENEWAL C) ROUTINE ADDRESS CHECK D) NO SHIPMENTS TO RESIDENTIAL ADDRESSES E) RANDOM DISTRIBUTION LIST REQUESTS MADE TO CHARITIES F) SURVEYS REGARDING USE AND DISTRIBUTION SENT TO MEMBERS G) MONTHLY OR QUARTERLY "REMINDERS" SENT VIA EMAIL TO MEMBERS REGARDING GOOD360'S RESTRICTIONS AND TERMS OF USE - (STORAGE, DISTRIBUTION AND USE) H) REVIEW DELIVERY VENDORS QUARTERLY REPORT ON RESIDENTIAL ADDRESSES I) WEBINARS TO INCLUDE SECURITY AND COMPLIANCE COMPONENTS TO BE REVIEW WITH NEW MEMBERS. 1 A CALL TO SERVE INTERNATIONAL 601 BUSINESS LOOP 70 W SUITE 113 COLUMBIA MO 65203 954365541 501 (C )(3) 13426 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED A RARE VIEW INC 120 BUCK CREEK COURT FAIRBURN GA 30213 582000451 501 (C )(3) 9995 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED A WORLD FOR CHILDREN 504 CENTER AVE BROWNWOOD TX 76801 742811105 501 (C )(3) 5623 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ABC RECOVERY CENTER INC 44-359 PALM STREET INDIO CA 92201 751006381 501 (C )(3) 54787 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ABLE FOUNDATION 128 SOUTH MAIN STREET RED SPRINGS NC 28377 270937140 501 (C )(3) 8227 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ACADIANA CARES PO BOX 3865 LAFAYETTE LA 70502 581717018 501 (C )(3) 182268 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ACCHR-MICHIGAN 13530 MICHIGAN AVE SUITE 180 DEARBORN MI 48126 511466133 501 (C )(3) 63349 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ACTION FOUNDATION 4001 MISSION OAKS BLVD S CAMARILLO CA 93012 203883656 501 (C )(3) 6278 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ACTION IN COMMUNITY THROUGH SERVICE OF PW PO BOX 74 DUMFRIES VA 22026 540897679 501 (C )(3) 5199 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ACTS COMMUNITY DEVELOPMENT CORPORATION 2825 WEST 12TH ST 15K BROOKLYN NY 11224 010679652 501 (C )(3) 6719 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ADONAI 5063 SOLITUDE COURT ALTA LOMA CA 91737 562611932 501 (C )(3) 16447 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ADOPTIVE AND FOSTER FAMILIES OF MAINE 294 CENTER STREET OLD TOWN ME 04468 010515363 501 (C )(3) 25690 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ADRIANAS ATTIC INC 1561 ANNA CATHERINE DR ORLANDO FL 32828 264772801 501 (C )(3) 6293 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ADVANCE 301 DIVISION AVE BROOKINGS SD 57006 460348804 501 (C )(3) 11675 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ADVENTIST DEVELOPMENT AND RELIEF AGENCY INTERNATIONAL 12501 OLD COLUMBIA PIKE SILVER SPRING MD 20904 521314847 501 (C )(3) 43025 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED AFFORDABLE HOUSING INITIATIVES INC 612 TRANQUILITY GLEN ESCONDIDO CA 92027 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DONATIONS TO ASSIST THOSE IN NEED ALKEBU-LAN VILLAGE 7701 HARPER AVE DETROIT MI 48213 383073923 501 (C )(3) 12706 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ALL GODS LITTLE CHILDREN 5833 OAKLEAF WAY STONE MOUNTAIN GA 30087 043613843 501 (C )(3) 14952 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ALL OUR CHILDREN INCORPORATED PO BOX 2802 WEST MEMPHIS AR 72303 710715853 501 (C )(3) 91150 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ALLIANCE FOR WOMEN & CHILDREN 1350 N 10TH ST ABILENE TX 79601 751013058 501 (C )(3) 26694 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ALNOOR FOUNDATION 120 LOUIS ST 2 NEW BRUNSWICK NJ 08901 272292825 501 (C )(3) 5649 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ALTERNATIVE COMMUNITY RESOURCE PROGRAM 131 MARKET STREET JOHNSTOWN PA 15901 251601146 501 (C )(3) 12591 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED AMANDA RILEY FOUNDATION 1354 BANIFF CT SNELLVILLE GA 30078 273494872 501 (C )(3) 22759 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED AMANECER 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ANGLETON TX 77515 746000047 501 (C )(3) 7468 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ANIMATION PROJECT INC 325 NORTH END AVENUE SUITE 5B NEW YORK NY 10282 262318845 501 (C )(3) 7350 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ANY BABY CAN 1121 E 7TH ST AUSTIN TX 78702 742684335 501 (C )(3) 7082 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED APPEAL OF CONSCIENCE FOUNDATION 119 WEST 57TH STREET SUITE 820 NEW YORK NY 10019 526062870 501 (C )(3) 26000 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED AQUINAS EARLY CHILDHOOD CENTER 12627 WEST BELLFORT AVE THISSEN CENTER SUGAR LAND TX 77478 501 (C )(3) 9088 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ARBOR PLACE INC 320 21ST STREET NE MENOMONIE WI 54751 391266548 501 (C )(3) 9284 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ARCHITECTURE FOR HUMANITY MN-ST PAUL CHAPTER 2919 POLK STREET NE MINNEAPOLIS MN 55418 300038297 501 (C )(3) 5780 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED 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VEGAS NV 89103 043815840 501 (C )(3) 1249987 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BAGLEY ELEMENTARY 202 BAGLEY AVENUE NW BAGLEY MN 56621 501 (C )(3) 21077 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BAINBRIDGE COMMUNITY FOUNDATION 221 WINSLOW WAY W SUITE 308 BAINBRIDGE ISLAND WA 98110 912155208 501 (C )(3) 13086 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BAINBRIDGE PERFORMING ARTS 200 MADISON AVENUE N BAINBRIDGE ISLAND WA 98110 916051498 501 (C )(3) 5200 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BARNES OF JOSEPH PO BOX 33571 CHARLOTTE NC 28233 562162282 501 (C )(3) 8690 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BASKET OF HOPE 3558 S JEFFERSON AVE SAINT LOUIS MO 63118 431789081 501 (C )(3) 9973 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BATHGATE EDUCATIONAL COMPLEX 1595 BATHGATE AVENUE BRONX NY 10457 690210637 501 (C )(3) 15341 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BATON ROUGE GREEN ASSOCIATION 448 N 11TH ST BATON ROUGE LA 70802 721124182 501 (C )(3) 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FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BRIDGES TO PROSPERITY INC 5007 C-126 VICTORY BOULEVARD YORKTOWN VA 23693 542031102 501 (C )(3) 6825 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BRIGHAM YOUNG UNIVERSITY ATHLETIC DEPT 328 SAB PROVO UT 84602 870217280 501 (C )(3) 6829 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BRIGHTON CENTER 741 CENTRAL AVE NEWPORT KY 41071 610673886 501 (C )(3) 8336 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BROAD ART FOUNDATION 10900 WILSHIRE BLVD FL 12 LOS ANGELES CA 90024 954664939 501 (C )(3) 9171 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BROTHERS CARE INC 215 TRANTOR PLACE 3A STATEN ISLAND NY 10302 261422585 501 (C )(3) 10911 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BROWARD COUNTY 4-H FOUNDATION 2121 N STATE ROAD 7 MARGATE FL 33063 237036262 501 (C )(3) 6460 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED BUFFALO NIAGARA RIVERKEEPER 1250 NIAGARA ST BUFFALO NY 14213 222993054 501 (C )(3) 13650 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED 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ORANGE TX 77630 746001825 501 (C )(3) 12615 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CAN DO COALITION 1039 CONTINENTALS 212 BELMONT CA 94002 300019983 501 (C )(3) 10784 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CAPITAL BAPTIST ASSOCIATION 2125 EXCHANGE AVENUE OKLAHOMA CITY OK 73108 730644143 501 (C )(3) 17395 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CAPITAL CITY RESCUE MISSION 259 SOUTH PEARL STREET ALBANY NY 12202 562663290 501 (C )(3) 16928 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CAPTAIN HOPE'S KIDS INC 10555 NEWKIRK ST 580 DALLAS TX 75220 752284779 501 (C )(3) 39232 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CARDINAL MCCLOSKEY SCHOOL & HOME FOR CHILDREN 115 EAST STEVENS AVE STE LL5 VALHALLA NY 10595 131740443 501 (C )(3) 14743 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CAREGIVER'S HELPING HAND INC 2902 EAST LAKE AVE TAMPA FL 33610 593725768 501 (C )(3) 5504 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED CARING FOR KIDS 650 GRAHAM RD 101 CUYAHOGA FLS OH 44221 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TO ASSIST THOSE IN NEED PARENT TO PARENT OF MIAMI INC 7990 SW 117TH AVENUE STE 201 MIAMI FL 33183 650022052 501 (C )(3) 9943 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PARENTS AND CHILDREN TOGETHER 245B JACKSON STREET SE DECATUR AL 35601 630770591 501 (C )(3) 8273 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PARENTS BY CHOICE INC 2423 W MARCH LANE 200 STOCKTON CA 92507 352274016 501 (C )(3) 6776 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PARKER WHITNEY SCHOOL 5145 TOPAZ AVENUE ROCKLIN CA 95677 501 (C )(3) 20674 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PASADENA EARLY CHILDHOOD EDUCATION OFFICE 2046 ALLEN AVENUE ALTADENA CA 91001 501 (C )(3) 15909 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PASSAGE OF YOUTH FAMILY CENTER 1402 CORINTH ST 139 DALLAS TX 75215 300520383 501 (C )(3) 8068 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PATHFINDER INC 2520 WEST MAIN ST JACKSONVILLE AR 72076 710428218 501 (C )(3) 10002 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PATHWAY FROM BOYS 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COMMUNITIES 902 KENMORE DR CLAYTON NC 27520 262710743 501 (C )(3) 9339 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PEOPLE OF THE LIVING GOD 366 COVE CREEK RD MCMINNVILLE TN 37110 726028249 501 (C )(3) 5676 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PETALUMA ECUMENICAL PROPERTIES 951 PETALUMA BLVD SOUTH PETALUMA CA 94952 942565270 501 (C )(3) 8395 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PEATY I EDWARDS FOUNDATION INC 5904 TEWKESBURY WAY DALLAS TX 75252 270883873 501 (C )(3) 151723 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PHASES OF LIFE INC 338 WESLEY PARK DR JONESBORO GA 30238 582313374 501 (C )(3) 11510 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PHIPPS CONSERVATORY AND BOTANICAL GARDENS INC ONE SCHENLEY PARK PITTSBURGH PA 15213 251492587 501 (C )(3) 8390 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PHOENIX HOUSE FOUNDATION 34-01 VERNON BOULEVARD ASTORIA NY 11106 237013149 501 (C )(3) 29302 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PINE CITY ELEMENTARY 700 6TH AVENUE SW PINE CITY MN 55063 501 (C )(3) 15909 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PLAYLAND-NOT-AT-THE-BEACH PO BOX 894 EL CERRITO CA 94530 113692708 501 (C )(3) 5058 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PLEASANT GROVE CHURCH PO BOX 706 GRAND JUNCTION TN 38039 861139859 501 (C )(3) 17356 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PLYMOUTH VOLUNTEER FIRE DEPARTMENT 111 N CENTER PLYMOUTH IN 46563 356001166 501 (C )(3) 13240 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POMONA NORTH FOURSQUARE CHURCH 275 E FOOTHILL BLVD POMONA CA 91767 953807866 501 (C )(3) 12979 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POOR & NEEDY INC 5212 TROTTERS GLEN DR 102 UPPER MARLBORO MD 20772 364659896 501 (C )(3) 15427 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POPLAR BLUFF HIGH 1110 NORTH WESTWOOD POPLAR BLUFF MO 63901 501 (C )(3) 21448 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PORT HUMAN SERVICES 2245 STANTONSBURG RD STE P GREENVILLE NC 27834 200287545 501 (C )(3) 5304 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POSITIVE AMERICAN YOUTH 780 VETERANS MEMORIAL HIGHWAY SUITE 124 MABLETON GA 30126 262689562 501 (C )(3) 91046 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POSITIVE OPTIONS FOR PROSPERITY BRIAN MURPHY/LC ROBINSON 2626 WOODSON RD SAINT LOUIS MO 63114 743241345 501 (C )(3) 7755 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POSSESSING THE KEYS OF THE KINGDOM PO BOX 581 BELL ARTHUR NC 27811 562132332 501 (C )(3) 5243 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POTTER'S ASSOCIATION FOR YOUTH AND ADULTS 220 RANDALL AVENUE FREEPORT NY 11520 562312574 501 (C )(3) 11670 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED POWER OF PAIN FOUNDATION 38556 N DAVE STREET SAN TAN VALLEY AZ 85140 651298571 501 (C )(3) 15289 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PRESTIGE CLUB OF SW BROWARD COUNTY 10400 GRIFFIN RD 303C DAVIE FL 33328 650717521 501 (C )(3) 17900 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PRETTY SINGLE MOTHERS 5042 WILSHIRE BLVD STE 875 LOS ANGELES CA 90036 270734451 501 (C )(3) 13231 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PRICELESS PARROT PRESERVE INC 3 DEER LEAP RD RIDGE NY 11961 113624130 501 (C )(3) 39399 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PRINCE GEORGES COUNTY PUBLIC SCHOOLS INSTRUCTIONAL SUPPORT SERVICES CENTER 9201 E HAMPTON DR CAPITOL HEIGHTS MD 20743 501 (C )(3) 49715 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PRINCETON CHILD DEVELOPMENT INSTITUTE 300 COLD SOIL RD PRINCETON NJ 08540 221912964 501 (C )(3) 8113 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PRISON TO PEACE OUTREACH INC 1254 S WATERMAN AVE 39 SAN BERNARDINO CA 92408 954521366 501 (C )(3) 95495 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PRO KINSHIP FOR KIDS 1400 S STATE STREET NEW ULM MN 56073 411247116 501 (C )(3) 11064 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROJECT HOPE INC 4205 BOYD ST OMAHA NE 68111 470682835 501 (C )(3) 5843 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROJECT HOPE OUTREACH INC 1695 ROBINZINE RD MARKS MS 38646 331072167 501 (C )(3) 117862 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROJECT OPEN HAND-ATLANTA INC 176 OTTLEY DRIVE NE ATLANTA GA 30324 581816778 501 (C )(3) 16123 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROJECT SYNCERE 4434 S LAKE PARK AVE CHICAGO IL 60637 262554942 501 (C )(3) 5849 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROV 31 MINISTRIES 1450 WEST 23RD ST 207 SAN BERNARDINO CA 92411 562557780 501 (C )(3) 141745 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROVIDENCE CLASSICAL SCHOOL 6006 SPRING CYPRESS ROAD SPRING TX 77379 760627472 501 (C )(3) 17276 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PROVIDERS' RESOURCE CLEARINGHOUSE-GIKI DENVER 14500 E 33RD PLACE AURORA CO 80011 841214286 501 (C )(3) 452923 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PUBLIC FORCE 6665 HIGHWAY 42 REX GA 30273 651180979 501 (C )(3) 410019 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PURDUE UNIVERSITY 403 W WOOD ST WEST LAFAYETTE IN 47906 356002041 501 (C )(3) 10188 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED PURPLE HEART HOMES INC PO BOX 5535 STATESVILLE NC 28687 263516121 501 (C )(3) 12254 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED QUINNIPIAC RIVER WATERSHED ASSOCATION INC 540 OREGON ROAD MERIDEN CT 06451 061052011 501 (C )(3) 7464 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RAM CALIFORNIA 950 RESERVE DRIVE SUITE 120 ROSEVILLE CA 95678 452408171 501 (C )(3) 11480 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RAUE CENTER FOR THE ARTS INC 108 MINNIE ST CRYSTAL LAKE IL 60014 364147140 501 (C )(3) 10067 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REACHING OUR COMMUNITIES & KIDS 472 TURNPIKE ROAD RAEFORD NC 28376 452645988 501 (C )(3) 19051 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REACHING OUR COMMUNITYS KIDS 2300 E GORDONVILLE ROAD MIDLAND MI 48640 383541096 501 (C )(3) 12052 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REACHING THE WORLD COMMUNITY DEVELOPMENT 4848 STAMP ROAD TEMPLE HILLS MD 20748 261640947 501 (C )(3) 80864 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REAL LIFE 101 30500 VAN DYKE AVE STE 701A WARREN MI 48093 383412810 501 (C )(3) 10800 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REALITY CHECK IN CARE OF SCHOOL DISTRICT OF WAUZEKA-STEUBEN 301 E MAIN ST PRAIRIE DU CHIEN WI 53821 396023023 501 (C )(3) 11198 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REBUILDING TOGETHER GREATER DALLAS 5203 BEXAR STREET SUITE 2 DALLAS TX 75215 043613194 501 (C )(3) 6833 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REDEMPTIVE LIFE URBAN INITIATIVES 2101 N AUSTRALIAN AVENUE WEST PALM BEACH FL 33407 650365849 501 (C )(3) 22113 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REGALETTES INC 3717 S LA BREA AVE SUITE 106-723 LOS ANGELES CA 90016 954546694 501 (C )(3) 19173 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REGINALD EDWARD HOLLOWAY MCKENZIE FOUNDATION 1876 SMITHFIELD AVE ELLENWOOD GA 30294 721600057 501 (C )(3) 36427 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RELIABLE BUSINESS SOLUTIONS INC 9145 NARCOOSSEE RD 106-212 ORLANDO FL 32827 593597488 501 (C )(3) 19118 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RENAISSANCE CHARTER SCHOOL AT PLANTATION 6701 W SUNRISE BLVD PLANTATION FL 33313 650864257 501 (C )(3) 11241 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED REPERTORY THEATRE OF ST LOUIS PO BOX 191730 ST LOUIS MO 63119 430970273 501 (C )(3) 9990 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RESCUE MISSION INC 2828 N 23RD ST E OMAHA NE 68110 470411375 501 (C )(3) 139014 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RESOURCE 3610 PARK 42 DRIVE CINCINNATI OH 45241 311364553 501 (C )(3) 21479 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RESOURCE CENTER FOR COMMUNITY DEVELOPMENT INC 402 EAST 152ND ST BRONX NY 10455 133603303 501 (C )(3) 8162 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RESTORING HOPE MINISTRIES - HOPE HOUSE 108 CLARK RD TRLR 46 NAUGATUCK CT 06770 680664346 501 (C )(3) 5477 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RESURRECTION LIFE CHURCH ROCKFORD 3233 TEN MILE ROAD ROCKFORD MI 49341 010579071 501 (C )(3) 29092 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RETIREMENT HOUSING FOUNDATION 911 N STUDEBAKER RD LONG BEACH CA 90815 952249495 501 (C )(3) 21137 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RHINELANDER ICE ASSOCIATION PO BOX 1188 RHINELANDER WI 54501 391331528 501 (C )(3) 17240 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RIALTO UNIFIED SCHOOL DISTRICT 182 EAST WALNUT AVE RIALTO CA 92376 501 (C )(3) 17898 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RIGHT START OUTREACH CENTER 4747 LINCOLN MALL DRIVE SUITE 500 MATTESON IL 60443 300308293 501 (C )(3) 7646 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RISE-RESOURCE INFORMATION SUPPORT & EMPOWERMENT 755 S 11TH ST 101 BEAUMONT TX 77701 760462862 501 (C )(3) 12373 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RIVER OAK CENTER FOR CHILDREN 5030 EL CAMINO AVE CARMICHAEL CA 95608 942519001 501 (C )(3) 8260 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RIVER OF LIFE INTERNATIONAL 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MCDONALD HOUSE OF NEW YORK 405 E 73RD ST NEW YORK NY 10021 132933654 501 (C )(3) 19837 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ROOTS COMMUNITY HEALTH CENTER 4107 BROADWAY OAKLAND CA 94611 262583954 501 (C )(3) 5385 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ROSE OF SHARON CHURCH 2304 HARVARD AVE INDEPENDENCE MO 64052 431369310 501 (C )(3) 5313 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ROSEMARY CHILDREN'S SERVICES 36 S KINNELOA AVE SUITE 100 PASADENA CA 91107 951661683 501 (C )(3) 8167 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RUST ST MINISTRIES 803 RUST ST SAN ANGELO TX 76903 752950303 501 (C )(3) 18648 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED RUTH MEIRS HOSPITALITY HOUSE INC 1800 E BROADWAY AVE BISMARCK ND 58503 363531940 501 (C )(3) 5414 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAFE HANDS INC 9605 CLARK ROAD 500 DALLAS TX 75249 752937202 501 (C )(3) 6924 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAGINAW VALLEY STATE UNIVERSITY 7400 BAY ROAD UNIVERSITY CENTER MI 48710 501 (C )(3) 7815 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAHAJ MARG SPIRITUALITY FOUNDATION INC 11907 JIM BRIDGER DR AUSTIN TX 78737 311685031 501 (C )(3) 9791 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAINT FRANCIS HIGH SCHOOL 1885 MIRAMONTE AVENUE MOUNTAIN VIEW CA 94040 941337628 501 (C )(3) 11337 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAINT MATTHEW SCHOOL 3605 LOOKING GLASS DR BELLEVUE NE 68123 501 (C )(3) 16344 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SALEM CENTER 5 BROAD ST SALEM MA 01970 205866307 501 (C )(3) 7700 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SALVATION ARMY 830 GROVE STREET DEKALB IL 60115 366085520 501 (C )(3) 15542 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 581437002 501 (C )(3) 6307 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAN ANTONIO FOOD BANK 5200 OLD HIGHWAY 90 W SAN ANTONIO TX 78227 742122979 501 (C )(3) 39772 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED SAN 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DONATIONS TO ASSIST THOSE IN NEED WILLIAMS HELPING HANDS 1000 NORTH STATE STREET SUITE 301 HEMET CA 92543 593838041 501 (C )(3) 74814 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WISCONSIN EVANGELICAL LUTHERAN SYNOD 2929 N MAYFAIR RD MILWAUKEE WI 53222 390842084 501 (C )(3) 15015 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WISEPLACE 1411 N BROADWAY SANTA ANA CA 92706 951684796 501 (C )(3) 7360 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WISH I MAY 5032 S REVERE AVENUE SPRINGFIELD MO 65804 453278449 501 (C )(3) 10545 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WITTE MUSEUM 3801 BROADWAY SAN ANTONIO TX 78209 741400537 501 (C )(3) 8390 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WOMENS CENTER FOR ADVANCEMENT 222 S 29TH ST OMAHA NE 68131 273205476 501 (C )(3) 24260 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WOODWARD DEVELOPMENT CORPORATION 107 S MAIN ST MOUNT VERNON OH 43050 311573317 501 (C )(3) 5395 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WORCESTER COMPREHENSIVE EDUCATION AND CARE 160 TACOMA STREET WORCESTER MA 01605 042484586 501 (C )(3) 7954 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WORD & PRAYER MINISTRIES INC 6033 S NIAGARA CT CENTENNIAL CO 80111 274883264 501 (C )(3) 20640 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED WOW 1233 SHIELDS RD NEWPORT NEWS VA 23608 541259047 501 (C )(3) 19152 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED XCLAIMED MINISTRIES INC 10871 WESTERN AVE STANTON CA 90680 205961413 501 (C )(3) 19303 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YERWOOD CENTER INC 90 FAIRFIELD AVE STAMFORD CT 06902 060646958 501 (C )(3) 6151 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YESHIVA OHR ELCHONON CHABAD WEST COAST TALMUDICAL 7215 WARING AVE LOS ANGELES CA 90046 954384473 501 (C )(3) 101148 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YMCA OF CATAWBA VALLEY 1375 LENOIR RHYNE BLVD SE HICKORY NC 28602 560928743 501 (C )(3) 9287 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YMCA OF MIDDLE TENNESSEE 501 SOUTH ROYAL OAKS BLVD FRANKLIN TN 37064 620476243 501 (C )(3) 7954 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YMCA-YOUNG PEOPLE'S PLACE 110 KARL DR NW ALEXANDRIA MN 56308 202231427 501 (C )(3) 7000 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES 625 S NEW HAMPSHIRE AVE LOS ANGELES CA 90005 951644052 501 (C )(3) 7377 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YOUTH ASSISTANCE FOUNDATION OF STANTON 10221 MACDUFF ST STANTON CA 90680 330757879 501 (C )(3) 5618 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YOUTH FAIR CHANCE INC DBA ASSET RECYCLING 701 N HOLT RD STE 1 INDIANAPOLIS IN 46222 310969668 501 (C )(3) 46653 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YOUTH REBUILDING NEW ORLEANS 1901 SEVERN AVE METAIRIE LA 70001 711028434 501 (C )(3) 17256 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED YWCA OF ROCHESTER & MONROE COUNTY 175 N CLINTON AVE ROCHESTER NY 14604 160743248 501 (C )(3) 49362 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED ZION KEEPERS INC 5428 FIELD GREEN DRIVE STONE MOUNTAIN GA 30088 582600360 501 (C )(3) 46338 FMV PRODUCT DONATIONS TO ASSIST THOSE IN NEED 971 0 PART I, LINE 2: IN AN EFFORT TO PROTECT THE INTEGRITY OF OUR DONATION PROGRAMS FOR OUR DONORS AND NONPROFITS, GOOD360 IS NOW TAKING BOTH REACTIVE AND PROACTIVE MEASURES TO ENSURE THAT MEMBER ORGANIZATIONS WHO ARE REQUESTING PRODUCTS FROM GOOD360 ARE APPROPRIATE, APPROVED 501(C)(3) ORGANIZATIONS IN GOOD FINANCIAL STANDING AND ARE USING THE PRODUCTS RECEIVED THROUGH GOOD360 IN AN APPROPRIATE MANNER AS OUTLINED IN GOOD360'S SECURITY AD COMPLIANCE AGREEMENT WHICH HAS BEEN SIGNED BY THE ORGANIZATION IN ORDER TO RECEIVE THESE PRODUCTS IN ADDITION TO INITIAL VETTING, WE HAVE A SECURITY AND COMPLIANCE TEAM THAT TAKES THE FOLLOWING ONGOING MONITORING MEASURES A) ANNUAL REVIEW OF CHARITIES 990'S AND FINANCIAL RECORDS TO ENSURE ORGANIZATION IS IN GOOD FINANCIAL STANDING AN FOLLOWS ALL APPROPRIATE CHARITABLE FINANCIAL REPORTING STANDARDS B) SIGNED SECURITY AGREEMENTS FOR EACH ORDER AND MEMBERSHIP RENEWAL C) ROUTINE ADDRESS CHECK-NO SHIPMENTS TO RESIDENTIAL ADDRESSES D) RANDOM DISTRIBUTION LIST REQUESTS MADE TO CHARITIES E) SURVEYS REGARDING USE AND DISTRIBUTION SENT TO MEMBERS F) MONTHLY OR QUARTERLY "REMINDERS" SENT VIA EMAIL TO MEMBERS REGARDING GOOD360'S RESTRICTIONS AND TERMS OF USE - (STORAGE, DISTRIBUTION AND USE) G) REVIEW DELIVERY VENDORS QUARTERLY REPORT ON RESIDENTIAL ADDRESSES H) WEBINARS TO INCLUDE SECURITY AND COMPLIANCE COMPONENTS TO BE REVIEWED WITH NEW MEMBERS. X X X 0 0 0 0 0 0 0 0 0 CINDY HALLBERLIN CEO 262996 0 0 0 0 0 0 0 11483 0 274479 0 0 0 GERALD BORENSTEIN CFO 144748 0 0 0 0 0 0 0 11408 0 156156 0 0 0 KIM BAICH COO 154962 0 0 0 0 0 0 0 11452 0 166414 0 0 0 X 15079757 FMV X 282926425 FMV X OFFICE SUPPL. 6 3215044 FMV X TOYS 15 2352720 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FEDERAL FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C QUESTIONNAIRE OF RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST IS DISTRIBUTED TO ALL BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES WITH A RESPONSE REQUESTED PRIOR TO FILING OF THE FEDERAL FORM 990 RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES COMPARABILITY DATA FOR CEO COMPARING THE INFORMATION AGAINST SIMILAR ORGANIZATIONS. BOARD MINUTES ARE TAKEN OF DELIBERATIONS AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOOD360 MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH GUIDESTAR AND THE ORGANIZATION'S WEBSITE.