2023-11-15T12:40:25-06:00 2022-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DR STE 1000 COSTA MESA CA 92626 990 2022-01-01 474712082 SLAVE 2 NOTHING FOUNDATION SLAV 9495096242 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 MICHAEL MRAVLE CFO 9495096242 2023-11-07 1 MICHAEL MRAVLE 999009999 0 BRAD PETERSON P00081638 7144367100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MRAVLE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 4151400 0 X WWW.SLAVE2NOTHING.ORG X 2015 CA THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. 4 4 0 0 0 0 3686655 3944599 0 0 0 3200 -280555 -899437 3406100 3048362 1701000 2000000 0 0 0 0 0 0 307262 349000 545662 2050000 2545662 1356100 502700 3242140 3744800 0 0 3242140 3744800 THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ASSIST INDIVIDUALS AND THEIR FAMILIES IN GAINING FREEDOM AND HEALING FROM SUBSTANCE ABUSE AND PROVIDING SOLUTIONS TO ELIMINATE HUMAN TRAFFICKING. 0 0 2021600 2000000 THE FOUNDATION CONTRIBUTED $2,000,000 TO 101 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF ARIZONA, CALIFORNIA, COLORADO, NEVADA, OREGON, TEXAS, UTAH AND WASHINGTON DC. THE FUNDS WERE USED FOR TREATMENT AND SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND INTERVENTION AND HEALING FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. 2021600 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA OR X GEORGE CHARLESWORTH 9495096242 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 X SEAN ELLINGSON PRESIDENT 1.00 X X 0 0 0 LYNSI SNYDER-ELLINGSON VICE PRESIDENT 1.00 X X 0 0 0 GEORGE CHARLESWORTH SECRETARY 1.00 X X 0 0 0 MICHAEL MRAVLE TREASURER/CFO 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 930239 3014360 188000 3944599 3200 3200 104136 930239 1048902 -944766 -944766 99465 54136 45329 45329 3048362 0 0 -896237 2000000 2000000 34900 9600 25300 35600 34900 700 35500 10400 9700 15400 OTHER FUNDRAISING 260862 260862 OTHER OPERATING 178800 1600 146900 30300 2545662 2021600 216800 307262 2396740 3733600 833300 12100 11200 3242140 3744800 0 0 X 3242140 3744800 3242140 3744800 3242140 3744800 502700 -40 0 X X 0 1 X 1 0 X 2319533 2170241 2006856 3686655 3944599 14127884 2319533 2170241 2006856 3686655 3944599 14127884 7440358 6687526 15003 34830 6567 3200 59600 163405 164815 117066 66845 203601 715732 14903216 0.44870 0.46070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4667700 516300 1103038 1619338 3048362 0 3048362 4165000 516300 1103038 1619338 2545662 0 2545662 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR THE STATE OF CALIFORNIA. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES S2N FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EVENT EXPENSES 1,048,902. RECLASSIFICATION OF GAMING EXPENSES 54,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EVENT EXPENSES 1,048,902. RECLASSIFICATION OF GAMING EXPENSES 54,136. ROCK 2 FREEDOM 384700 318264 66436 438525 CRUISIN 2 FREEDOM 356200 318500 37700 372415 2 293475 293475 237962 1034375 930239 104136 1048902 1048902 -944766 99465 54136 1 1.00000 99465 54136 54136 45329 CA 1 0 0 0 1.00000 CASEY SCHUELKE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 0 0 1 ADULT AND TEEN CHALLENGE OF TEXAS 3850 S LOOP 1604 W SAN ANTONIO TX 78264 741816616 501(C)(3) 50000 0 SUBSTANCE ABUSE ADVENT GROUP MINISTRIES INC 90 GREAT OAKS BOULEVARD SUITE 108 SAN JOSE CA 95119 770100966 501(C)(3) 10000 0 SUBSTANCE ABUSE ALIGHT-ALLIANCE TO LEAD IMPACT IN GLOBAL HUMAN TRAFFICKING 225 SOUTH BROADWAY SUITE 9912 DENVER CO 80223 473572074 501(C)(3) 15000 0 HUMAN TRAFFICKING ALPHA HOME PO BOX 15440 SAN ANTONIO TX 78212 741668144 501(C)(3) 10000 0 SUBSTANCE ABUSE ANNIECANNONS INC 340 LEMON AVENUE 7802 WALNUT CA 91789 473202155 501(C)(3) 10000 0 HUMAN TRAFFICKING ARIZONA LEGAL WOMEN AND YOUTH SERVICES 24 W CAMELBACK ROAD A335 PHOENIX AZ 85013 463795387 501(C)(3) 10000 0 HUMAN TRAFFICKING ASIAN ASSOCIATION OF UTAH DBA REFUGEE & IMMIGRANT CENTER 155 S 300 W SUITE 101 SALT LAKE CITY UT 84101 870333555 501(C)(3) 30000 0 HUMAN TRAFFICKING AWAKEN PO BOX 40635 RENO NV 89504 383843380 501(C)(3) 25000 0 HUMAN TRAFFICKING AWAKENING RECOVERY 1310 N STANLEY AVENUE LOS ANGELES CA 90046 474819990 501(C)(3) 15000 0 SUBSTANCE ABUSE BAKERSFIELD RESCUE MISSION 821 E 21ST STREET BAKERSFIELD CA 93305 951890705 501(C)(3) 15000 0 SUBSTANCE ABUSE BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA BAYLOR COLLEGE OF MEDICINE 350 HOUSTON TX 77030 741613878 501(C)(3) 10000 0 HUMAN TRAFFICKING BEACON HOUSE ASSOCIATION OF SAN PEDRO 1003 SOUTH BEACON STREET SAN PEDRO CA 90731 237376148 501(C)(3) 50000 0 SUBSTANCE ABUSE BREAKING THE CHAINS 3014 W MCKINLEY FRESNO CA 93722 465584476 501(C)(3) 20000 0 HUMAN TRAFFICKING CALIFORNIA YOUTH SERVICES 23282 MILL CREEK DRIVE SUITE 130 LAGUNA HILLS CA 92653 201051272 501(C)(3) 10000 0 SUBSTANCE ABUSE CASA YOUTH SHELTER 10911 REAGAN STREET LOS ALAMITOS CA 90720 953218061 501(C)(3) 15000 0 HUMAN TRAFFICKING CHERISHED HIGH DESERT - CHERISHED LA 2010 W AVENUE K 448 LANCASTER CA 93536 462620564 501(C)(3) 15000 0 HUMAN TRAFFICKING CHICANOS POR LA CAUSA INC 1112 EAST BUCKEYE ROAD PHOENIX AZ 85034 860227210 501(C)(3) 25000 0 SUBSTANCE ABUSE CHILDREN HOSPITAL & RESEARCH CENTER AT OAKLAND 2201 BROADWAY SUITE 600 OAKLAND CA 94612 940382330 501(C)(3) 15000 0 HUMAN TRAFFICKING CITY HELP INC OF PHOENIX DBA PHOENIX DREAM CENTER - HT 3210 GRAND AVENUE PHOENIX AZ 85018 861001113 501(C)(3) 10000 0 HUMAN TRAFFICKING COALITION TO ABOLISH SLAVERY & TRAFFICKING 3580 WILSHIRE BOULEVARD SUITE 900-37 LOS ANGELES CA 90010 100008533 501(C)(3) 40000 0 HUMAN TRAFFICKING COMMUNITY ACTION AGAINST RAPE 801 S RANCHO DRIVE SUITE C3 LAS VEGAS NV 89106 880135811 501(C)(3) 10000 0 HUMAN TRAFFICKING COVENANT HOUSE CALIFORNIA - DREAMCATCHERS 1325 N WESTERN AVENUE LOS ANGELES CA 90027 133391210 501(C)(3) 10000 0 HUMAN TRAFFICKING COVENANT HOUSE CALIFORNIA - DREAMCATCHERS 1325 N WESTERN AVENUE LOS ANGELES CA 90027 133391210 501(C)(3) 40000 0 HUMAN TRAFFICKING DALLAS 24 HOUR CLUB 4636 ROSS AVENUE DALLAS TX 75204 752231077 501(C)(3) 20000 0 SUBSTANCE ABUSE EPISCOPAL COMMUNITY SERVICE 401 MILE OF CARS WAY SUITE 350 NATIONAL CITY CA 91950 951945256 501(C)(3) 10000 0 SUBSTANCE ABUSE FOREVER FOUND 2321 TAPO STREET SUITE D SIMI VALLEY CA 93063 272568005 501(C)(3) 12500 0 HUMAN TRAFFICKING FREE TO THRIVE 1050 UNIVERSITY AVENUE E107-84 SAN DIEGO CA 92103 820860894 501(C)(3) 15000 0 HUMAN TRAFFICKING FRESNO ECONOMIC OPPORTUNITIES COMMISSION 1920 MARIPOSA MALL SUITE 330 FRESNO CA 93721 941606519 501(C)(3) 20000 0 HUMAN TRAFFICKING GENERATEHOPE - GENERATE HOPE 4025 CAMINO DEL RIO SUITE 300 SAN DIEGO CA 92108 263405689 501(C)(3) 45000 0 HUMAN TRAFFICKING GOOD NEWS RESCUE MISSION 2842 S MARKET STREET REDDING CA 96001 941652602 501(C)(3) 25000 0 SUBSTANCE ABUSE GOOD SAMARITAN SERVICES INC - GOOD SAMARITAN SHELTER 245 E INGER DRIVE SUITE 103B SANTA MARIA CA 93455 770133375 501(C)(3) 20000 0 HUMAN TRAFFICKING GOSPEL CENTER RESCUE MISSION INC - SA 445 S SAN JOAQUIN STREET STOCKTON CA 95203 941375835 501(C)(3) 20000 0 SUBSTANCE ABUSE HIGH DESERT CHILD ADOLESCENT FAMILY SERVICE CENTER 16248 VICTOR STREET VICTORVILLE CA 92395 330103979 501(C)(3) 10000 0 SUBSTANCE ABUSE HUCKLEBERRY YOUTH PROGRAMS - MARIN COUNTY 3450 GEARY BOULEVARD SUITE 107 SAN FRANCISCO CA 94118 941687559 501(C)(3) 32500 0 SUBSTANCE ABUSE I-5 FREEDOM NETWORK 160 AVENUENIDA GRANADA SAN CLEMENTE CA 92672 474898095 501(C)(3) 10000 0 HUMAN TRAFFICKING INNER CITY VISIONS PO BOX 26081 LOS ANGELES CA 90026 271212539 501(C)(3) 20000 0 HUMAN TRAFFICKING INTERFACE CHILDREN & FAMILY SERVICES 4001 MISSION OAKS BOULEVARD SUITE I CAMARILLO CA 93012 952944459 501(C)(3) 15000 0 HUMAN TRAFFICKING JOURNEY OUT 7136 HASKELL AVENUE SUITE 125 VAN NUYS CA 91406 953817864 501(C)(3) 10000 0 HUMAN TRAFFICKING LOVE NEVER FAILS 6397 VILLAGE PARKWAY 2074 DUBLIN CA 94568 455551029 501(C)(3) 15000 0 HUMAN TRAFFICKING MARIPOSA WOMEN & FAMILY CENTER 200 E KATELLA AVENUE ORANGE CA 92867 953626580 501(C)(3) 25000 0 SUBSTANCE ABUSE MCALISTER INSTITUTE 1400 NORTH JOHNSON AVENUE SUITE 101 EL CAJON CA 92020 953140767 501(C)(3) 30700 0 SUBSTANCE ABUSE MISSSEY 424 JEFFERSON STREET OAKLAND CA 94607 264513862 501(C)(3) 10000 0 HUMAN TRAFFICKING MOSAIC FAMILY SERVICES 12225 GREENVILLE AVENUE SUITE 800 DALLAS TX 75243 752484565 501(C)(3) 15000 0 HUMAN TRAFFICKING NORTH TEXAS 5049 TRAIL LAKE DRIVE FORT WORTH TX 76133 831628641 501(C)(3) 10000 0 HUMAN TRAFFICKING OPERATION SAFE HOUSE INC 9685 HAYES STREET RIVERSIDE CA 92503 330326090 501(C)(3) 20000 0 HUMAN TRAFFICKING ORANGE COUNTY RESCUE MISSION INC 1 HOPE DRIVE TUSTIN CA 92782 952479552 501(C)(3) 20000 0 SUBSTANCE ABUSE ORANGEWOOD FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 953616628 501(C)(3) 50000 0 HUMAN TRAFFICKING PARENT 2 PARENT STRATEGIES 1208 GANADO SAN CLEMENTE CA 92673 473983203 501(C)(3) 10000 0 SUBSTANCE ABUSE PHOENIX MULTISPORTS INC 2239 CHAMPA STREET DENVER CO 80205 204648043 501(C)(3) 10000 0 SUBSTANCE ABUSE POETIC PO BOX 132633 DALLAS TX 75313 822526057 501(C)(3) 13500 0 HUMAN TRAFFICKING POLARIS - NATIONAL HT HOTLINE PO BOX 65323 WASHINGTON DC 20035 030391561 501(C)(3) 50000 0 HUMAN TRAFFICKING REBECCA BENDER INITIATIVE 1630 WILLIAMS HIGHWAY 1036 GRANTS PASS OR 97527 455100719 501(C)(3) 7000 0 HUMAN TRAFFICKING REBIRTH HOMES 6529 RIVERSIDE AVENUE 215 RIVERSIDE CA 92506 463198303 501(C)(3) 45000 0 HUMAN TRAFFICKING REFUGE FOR WOMEN INC 1000 N GREEN VALLEY PARKWAY 440-299 HENDERSON NV 89074 264388243 501(C)(3) 20000 0 HUMAN TRAFFICKING RISE RECOVERY PO BOX 15322 SAN ANTONIO TX 78212 742216041 501(C)(3) 10000 0 SUBSTANCE ABUSE ROCK TO RECOVERY 375 ASTER STREET LAGUNA BEACH CA 92651 462782110 501(C)(3) 40000 0 SUBSTANCE ABUSE RUBY'S PLACE 20880 BAKER ROAD CASTRO VALLEY CA 94546 942212241 501(C)(3) 20000 0 HUMAN TRAFFICKING SAFETY COMPASS PO BOX 1293 SILVERTON OR 97381 812174742 501(C)(3) 10000 0 HUMAN TRAFFICKING SAINT JOHNS PROGRAM FOR REAL CHANGE 2443 FAIR OAKS BOULEVARD SUITE 369 SACRAMENTO CA 95825 680132934 501(C)(3) 10000 0 SUBSTANCE ABUSE SAVING INNOCENCE INC PO BOX 93037 LOS ANGELES CA 90093 452049173 501(C)(3) 35000 0 HUMAN TRAFFICKING SECOND CHANCE ORANGE COUNTY 290 PAULARINO AVENUE COSTA MESA CA 92626 811224869 501(C)(3) 7500 0 SUBSTANCE ABUSE SOBRIETY HOUSE INC 121 ACOMA STREET DENVER CO 80223 840575023 501(C)(3) 25000 0 SUBSTANCE ABUSE SOJOURN LANDING 9894 BISSONNET STREET 605 HOUSTON TX 77036 474507618 501(C)(3) 15000 0 HUMAN TRAFFICKING SOROPTIMIST HOUSE OF HOPE INC 628 S 8TH STREET BANNING CA 92220 953652725 501(C)(3) 10000 0 SUBSTANCE ABUSE STEP 2 3700 SAFE HARBOR WAY RENO NV 89512 943025207 501(C)(3) 10000 0 SUBSTANCE ABUSE STREETLIGHTUSA 8380 W EMILE AVENUE UNIT 6178 PEORIA AZ 85381 264359672 501(C)(3) 50000 0 HUMAN TRAFFICKING TEEN CHALLENGE OF ARIZONA INC 8464 N ORACLE ROAD TUCSON AZ 85704 860255257 501(C)(3) 15000 0 SUBSTANCE ABUSE TEEN CHALLENGE OF SOUTHERN CALIFORNIA 5445 CHICAGO AVENUE RIVERSIDE CA 92507 952683852 501(C)(3) 50000 0 SUBSTANCE ABUSE THE BRIDGE RESTORATION MINISTRY PO BOX 113 PACIFIC GROVE CA 93950 208238084 501(C)(3) 25000 0 SUBSTANCE ABUSE THE COUNCIL ON RECOVERY PO BOX 2768 HOUSTON TX 77252 741173235 501(C)(3) 10000 0 SUBSTANCE ABUSE THE RIVER'S EDGE RANCH 33433 HAYNES ROAD LUCERNE VALLEY CA 92356 455182350 501(C)(3) 50000 0 SUBSTANCE ABUSE THE SALVATION ARMY - TUSTIN RANCH CORPSORANGE COUNTY COORDINATION 10200 PIONEER ROAD TUSTIN CA 92782 941156347 501(C)(3) 45000 0 SUBSTANCE ABUSE THE SALVATION ARMY - TUSTIN RANCH CORPSORANGE COUNTY COORDINATION 10200 PIONEER ROAD TUSTIN CA 92782 941156347 501(C)(3) 45000 0 SUBSTANCE ABUSE THE SALVATION ARMY MABEE SOCIAL SERVICES CENTER 1855 E LANCASTER AVENUE FORT WORTH TX 76103 580660607 501(C)(3) 15000 0 SUBSTANCE ABUSE THE TURNING POINT HOME OF SAN DIEGO INC 1315 25TH STREET SAN DIEGO CA 92102 952670333 501(C)(3) 35000 0 SUBSTANCE ABUSE THERE IS NO HERO IN HEROIN FOUNDATION INC 3316 PLAZA DEL PAZ LAS VEGAS NV 89102 455432638 501(C)(3) 10000 0 SUBSTANCE ABUSE TRAFFICK911 4575 CLAIRE CHENNAULT DRIVE ADDISON TX 75071 271111529 501(C)(3) 25000 0 HUMAN TRAFFICKING TREASURES MINISTRIES PO BOX 5311 SHERMAN OAKS CA 91413 203596433 501(C)(3) 15000 0 HUMAN TRAFFICKING TRUCKERS AGAINST TRAFFICKING PO BOX 816 ENGLEWOOD CO 80151 452696572 501(C)(3) 20000 0 HUMAN TRAFFICKING UNITED AGAINST HUMAN TRAFFICKING 6671 SOUTHWEST FREEWAY SUITE 220 HOUSTON TX 77074 261103492 501(C)(3) 20000 0 HUMAN TRAFFICKING VERITY 835 PINER ROAD SUITE D SANTA ROSA CA 95403 942437947 501(C)(3) 20000 0 HUMAN TRAFFICKING VOLUNTEERS OF AMERICA UTAH 435 WEST BEARCAT DRIVE SALT LAKE CITY UT 84115 943008720 501(C)(3) 20000 0 SUBSTANCE ABUSE WALTER HOVING HOME 127 S EL MOLINO AVENUE PASADENA CA 91101 132753267 501(C)(3) 50000 0 SUBSTANCE ABUSE WALTER HOVING HOME 127 S EL MOLINO AVENUE PASADENA CA 91101 132753267 501(C)(3) 25000 0 SUBSTANCE ABUSE WAYMAKERS 1221 EAST DYER ROAD SUITE 120 SANTA ANA CA 92705 953167866 501(C)(3) 25000 0 HUMAN TRAFFICKING WE ARE CHERISHED INC PO BOX 92511 SOUTHLAKE TX 76092 320348032 501(C)(3) 10000 0 HUMAN TRAFFICKING WHITE TOWER HOLDINGS 1500 W UNIVERSITY SUITE 110 GEORGETOWN TX 78628 462730214 501(C)(3) 10000 0 HUMAN TRAFFICKING WOMEN'S RECOVERY SERVICES PO BOX 1356 SANTA ROSA CA 95402 510178620 501(C)(3) 30000 0 SUBSTANCE ABUSE YOUNG WOMENS CHRISTIAN ASSOCIATION 11 QUAIL RUN CIRCLE SALINAS CA 93907 941732598 501(C)(3) 10000 0 HUMAN TRAFFICKING ZOE INTERNATIONAL PO BOX 221510 SANTA CLARITA CA 91322 141862549 501(C)(3) 30000 0 HUMAN TRAFFICKING 90 0 PART I, LINE 2: THE FOUNDATION REQUIRES THE RECIPIENTS TO FILL OUT A 6 MONTH REPORT QUESTIONNAIRE REGARDING HOW THEY USE THEIR FUNDS. A REPRESENTATIVE REVIEWS THE REPORTS AND STRATEGICALLY VISITS RECIPIENTS AS NEEDED. X 12 15700 FAIR MARKET VALUE X AUCTION/RAFFLE PRIZES 76 172300 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEAN ELLINGSON, LYNSI SNYDER-ELLINGSON, GEORGE CHARLESWORTH, AND MICHAEL MRAVLE HAVE A BUSINESS RELATIONSHIP. SEAN ELLINGSON AND LYNSI SNYDER-ELLINGSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DESIGNATED REPRESENTATIVE OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND THE ORGANIZATION'S CHIEF FINANCIAL OFFICER ALSO REVIEWED THE SAME DOCUMENT. A COPY OF THE RETURN WAS ALSO PROVIDED TO THE VOTING MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE SECRETARY REVIEWED THE CONFLICT OF INTEREST POLICY WITH EACH DIRECTOR, OFFICER, AND STAFF MEMBER OF THE ORGANIZATION. ONCE COMPLIANCE IS CONFIRMED, THE FORM WAS EXECUTED BY EACH PERSON AND THE DOCUMENTS WERE STORED ACCORDING TO DOCUMENT RETENTION POLICIES. THE FOUNDATION'S SECRETARY, GEORGE CHARLESWORTH, IS RESPONSIBLE FOR INVESTIGATING AND RESOLVING ALL REPORTED COMPLAINTS AND ALLEGATIONS CONCERNING ETHICAL VIOLATIONS AND, AT HIS DISCRETION, SHALL ADVISE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A AND 15B: NO SUCH REVIEW IS REQUIRED BECAUSE NO OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE FOUNDATION WILL PROVIDE COPIES OF THE DOCUMENTS. FORM 990, SCHEDULE R, PART VI, LINE 2A AMOUNTS WERE DETERMINED BASED ON THE ORGANIZATION'S BOOKS AND RECORDS THAT ARE PREPARED UNDER GAAP AND AUDITIED BY THE INDEPENDENT AUDITOR. ARMY OF LOVE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 900932694 RELIGIOUS ACTIVITIES CA 501(C)(3) PF N/A 0 IN-N-OUT BURGERS FOUNDATION 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 330654550 CHILD ABUSE AND MALTREATMENT ACTIVITIES CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0