2023-11-15T22:01:18-06:00 2022-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2022-01-01 262350778 YOUNG SCHOLARS FOR ACADEMIC EMPOWERMENT DBA TRUEVOLUTION INC YOUN 9518881346 4175 BROCKTON AVENUE RIVERSIDE CA 92501 GABRIEL MALDONADO CHIEF EXECUTIVE OFFICER 9518881346 2023-11-14 1 GABRIEL MALDONADO 999009999 0 REGINA PRINCE CPA P00576936 2138731700 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z GABRIEL MALDONADO 4175 BROCKTON AVENUE RIVERSIDE CA 92501 11575107 0 X WWW.TRUEVOLUTION.ORG X 2008 CA TRUEVOLUTION FIGHTS FOR HEALTH EQUITY AND RACIAL JUSTICE TO ADVANCE THE QUALITY OF LIFE AND HUMAN DIGNITY OF LGBTQ+ PEOPLE. 13 12 34 15 0 0 3997637 10799732 94717 775375 0 0 0 0 4092354 11575107 0 271650 0 0 1403900 2289054 0 0 141148 1041992 1686488 2445892 4247192 1646462 7327915 9229955 20449184 2439267 6330581 6790688 14118603 X THE CORPORATION'S SPECIFIC PURPOSE IS TO FIGHT FOR HEALTH EQUITY AND RACIAL JUSTICE TO ADVANCE THE QUALITY OF LIFE AND HUMAN DIGNITY OF LGBTQ+ PEOPLE. 0 0 1583416 500 775375 HEALTHCARE SERVICES PRE-EXPOSURE PROPHYLAXIS, OR PREP, IS AN HIV PREVENTION METHOD IN WHICH PEOPLE WHO DON'T HAVE HIV TAKE AN ANTIVIRAL MEDICATION DAILY TO REDUCE THEIR RISK OF CONTRACTING HIV IF THEY ARE EXPOSED TO THE VIRUS. TRUEVOLUTION'S RAPID-START PREP SERVICE PROVIDES A SAFE ENVIRONMENT AND CONVENIENT APPROACH TO INFORM READINESS FOR PREP, RECEIVE CONSULTATION FROM A LICENSED MEDICAL PROVIDER, SAME DAY FULFILLMENT OF SCRIPT, AND GET CONNECTED TO MENTAL HEALTH AND OTHER SOCIAL SERVICES TO FEASIBLY ACCESS AND MAINTAIN PREP ADHERENCE. THE BEHAVIORAL HEALTH SERVICES PROGRAM PRIMARILY TARGETS HIV POSITIVE AND SEXUALLY ACTIVE NEGATIVE LATINOS AND AFRICAN AMERICANS LIVING IN SAN BERNARDINO AND RIVERSIDE COUNTIES. HEALTH SERVICES LINKS OR RELINKS HIV AND HIGH RISK INDIVIDUALS INTO TESTING SERVICES, CORE MEDICAL SERVICES, AND SUPPORT SERVICES THAT ARE NECESSARY TO IMPROVE THEIR TREATMENT ADHERENCE AND MAINTENANCE OF THEIR INDIVIDUAL MEDICAL CARE. DURING THE TAX YEAR OVER 350 PEOPLE WERE SERVED THROUGH OVER 2,000 APPOINTMENTS. 1072422 75000 HOUSINGTRUEVOLUTION OFFERS EMERGENCY SUPPORTIVE HOUSING FOR CLIENTS DISPLACED WITHIN THE RIVERSIDE COUNTY JURISDICTION. AT THE MOMENT, TRUEVOLUTION'S CONTRACTED MOTEL VENDOR IS LOCATED IN THE CITY OF RIVERSIDE. DURING THE TAX YEAR 12 FAMILIES WERE PERMANENTLY HOUSED. 704106 196150 OTHER PROGRAMSTRUEVOLUTION LEVERAGES THEIR RELATIONSHIPS GROWN FROM THE HOUSING AND HEALTHCARE SERVICES PROGRAMS TO PROVIDE SUPPORT AND ADVOCACY THROUGH A VARIETY OF COMMUNITY HEALTH PROGRAMS SUCH AS VACCINE EQUITY, COVID 19 PROGRAMS, AND SPONSORSHIP AND ADVOCACY WITHIN THE LGTBQ+ COMMUNITY. DURING THE TAX YEAR OVER 8,000 PEOPLE WERE REACHED BY THE OUTREACH PROGRAM. 3359944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARGUERITE WHEELER-LARA 9518881346 4175 BROCKTON AVE RIVERSIDE CA 92501 BRANDON BROWN CHAIR 1.00 X X 0 0 0 LUANNA JAUREGUI VICE CHAIR 1.00 X X 0 0 0 TORIE WEISTON TREASURER 1.00 X X 0 0 0 DESIREE SANTOS-KHO SECRETARY 1.00 X X 0 0 0 TIANA TIPPENS BOARD MEMBER 1.00 X 0 0 0 JOSE AGUILAR BOARD MEMBER 1.00 X 0 0 0 SIRVARD MANASYAN BOARD MEMBER 1.00 X 0 0 0 CEDRIC PULLIAM BOARD MEMBER 1.00 X 0 0 0 AYANA ELLIOT BOARD MEMBER 1.00 X 0 0 0 SALOMEH WAGAW BOARD MEMBER 1.00 X 0 0 0 EUGENE MCCRAY BOARD MEMBER 1.00 X 0 0 0 IQBAL PITTALWALA BOARD MEMBER 1.00 X 0 0 0 GABRIEL MALDONADO CEO 40.00 X X 216704 0 4175 TRACY SCHIMELFENIG CHIEF LEGAL & COMPLIANCE OFFICER 40.00 X 174254 0 770 MARGUERITE WHEELER-LARA CHIEF OPERATING OFFICER 40.00 X 149279 0 7131 540237 0 12076 3 0 1 0 MOMMA'S HOUSE 819 W 54TH STREET LOS ANGELES CA 90037 SUPPORTIVE SERVICES FOR RESIDENTS 223887 GOLDEN BEAR CONSTRUCTION 18032 LEMON DRIVE STE C-344 YORBA LINDA CA 92886 GENERAL CONTRACTOR ON PL CONSTRUCTION PR 143757 2 9570890 1228842 10799732 HEALTH CARE SERVICES 621400 732091 732091 INDIRECT COST REIMBURSEMENT 621400 43284 43284 775375 11575107 775375 0 0 X 271650 271650 552313 412420 113609 26284 1552576 1159332 319359 73885 31208 23304 6419 1485 152957 107974 37911 7072 72000 64800 7200 709458 620470 88720 268 93588 93588 95852 61638 34164 50 24138 22161 1977 124646 100025 24621 179110 156282 22805 23 81900 57563 24240 97 17288 17288 33579 22162 11417 50817 33360 17457 PROGRAM & EVENT RELATED 138251 106183 84 31984 DUES & SUBSCRIPTIONS 65861 47032 18829 4247192 3359944 746100 141148 2396776 3274377 143009 1739303 223950 538516 4329 75721 14858463 45196 6453691 14813267 8200 8000 9229955 20449184 200088 1355389 339179 1075192 1900000 3900000 2439267 6330581 X 1903391 14118603 4887297 0 6790688 14118603 9229955 20449184 7327915 0 X 0 1 X 1 0 X 656518 1012724 8110867 3997637 10799732 24577478 656518 1012724 8110867 3997637 10799732 24577478 2336600 22240878 24577478 912703 0.90490 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836035 836035 2668803 38410 2630393 471475 6786 464689 10882150 10882150 14813267 X 11575107 0 11575107 0 11575107 0 0 0 0 0 PART X, LINE 2: TRUEVOLUTION INC. IS A NON-PROFIT ORGANIZATION, QUALIFYING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. NON-PROFIT ORGANIZATIONS ARE NOT GENERALLY LIABLE FOR TAXES ON INCOME; THEREFORE, NO PROVISION IS MADE FOR SUCH TAXES IN THE FINANCIAL STATEMENTS. TRUEVOLUTION INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS IN CONFORMITY WITH U.S. GAAP. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. MANAGEMENT BELIEVES THE INCOME TAX POSITIONS TAKEN MORE LIKELY THAN NOT WILL BE SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT RYMAN ARTS' TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT RYMAN ARTS WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. TRUEVOLUTION INC.' INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2018 WITH REGARD TO ALL TAX POSITIONS AND RESULTS REPORTED. 1 MOMMA'S HOUSE 817 W 54TH STREET LOS ANGELES CA 90037 850837926 501(C)(3) 75000 0 SPONSORSHIP - PILLOW TO KEYS PROGRAM MOBILIZING OUR BROTHERS INITIATIVE LLC 530 PEIDMONT AVE NE APT 907 ATLANTA GA 30308 863731398 100000 0 SPONSORSHIP OF NATIONAL EXPANSION OF MOBITALKS PERSONAL AND PROFESSIONAL DEVELOPMENT CONFERENCES SAHAR PRODUCTIONS INC - SIR LADY JAVA PROJECT 6300 WILSHIRE BLVD STE 1460 LOS ANGELES CA 90048 19400 0 SPONSORSHIP OF SIR LADY JAVA BIOPIC SHADES OF HUE LLC 5005 AUGUST ST 44 LOS ANGELES CA 90048 881302293 52000 0 SPONSORSHIP OF FILM PROJECT TO RAISE AWARENESS AND SHOWCASE LGBTQ ADVOCACY 1 3 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U. S. INCLUDE OBTAINING REPORTS THAT SUPPORT THE BUDGETED AMOUNTS SUBMITTED WITH THE GRANT REQUEST ARE SPENT ACCORDINGLY. FINANCIAL REPORTS ARE PERIODICALLY OBTAINED TO SUPPORT THE GRANT EXPENDITURES ARE CONSISTENT WITH THE WRITTEN AGREEMENT. X X 0 0 0 0 0 0 0 0 0 GABRIEL MALDONADO CEO 216704 0 0 0 0 0 0 0 4175 0 220879 0 0 0 TRACY SCHIMELFENIG CHIEF LEGAL & COMPLIANCE OFFICER 174254 0 0 0 0 0 0 0 770 0 175024 0 0 0 MARGUERITE WHEELER-LARA CHIEF OPERATING OFFICER 149279 0 0 0 0 0 0 0 7131 0 156410 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE CHIEF OPERATING OFFICER MARGUERITE WHELLER-LARA IS THE MOTHER OF CHIEF EXECUTIVE OFFICER GABRIEL MALDONADO. FORM 990, PART VI, SECTION A, LINE 4 ARTICLE II - PURPOSE OF THE BYLAWS WAS AMENDED ON NOVEMBER 17, 2022 AND WAS RESTATED AS FOLLOWS: SECTION 1. THE CORPORATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER NONPROFIT PUBLIC LAW FOR PUBLIC, CHARITABLE, AND EDUCATIONAL PURPOSES. SECTION 2. THE CORPORATION'S SPECIFIC PURPOSE IS TO FIGHT FOR HEALTH EQUITY AND RACIAL JUSTICE TO ADVANCE THE QUALITY OF LIFE AND HUMAN DIGNITY OF LGBTQ+PEOPLE. SECTION 3. THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR PUBLIC, CHARITABLE, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3). SECTION 4. NO SUBSTANTIAL PART OF THE ACTIVITIES OF THIS CORPORATION SHALL CONSIST OF CARRYING ON PROPAGANDA, OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND THE CORPORATION SHALL NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL CAMPAIGN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENT) ON BEHALF OF ANY CANDIDATE OR PUBLIC OFFICE. THE PROPERTY OF THIS CORPORATION IS IRREVOCABLY DEDICATED TO THE PURPOSE HEREIN AND NO PART OF THE NET INCOME OR ASSETS OF THIS CORPORATION SHALL EVER INURE TO THE BENEFIT OF ANY DIRECTOR, OFICER OR MEMBER THEREOF OR TO THE BENEFIT OF ANY PRIVATE PERSON. UPON THE DISSOLUTION OR WINDING UP OF THIS CORPORATION, ITS ASSETS REMAINING AFTER PAYMENT, OR PROVISION FOR PAYMENT, OF ALL DEBTS AND LIABILITIES OF THIS CORPORATION SHALL BE DISTRIBUTED TO A NONPROFIT FUND, FOUNDATION OR CORPORATION WHICH IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES AND WHICH HAS ESTABLISHED ITS TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). FORM 990, PART VI, SECTION B, LINE 11B TRUEVOLUTION INC.'S OUTSIDE CPA FIRM AND THE CEO PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE ORGANIZATION'S CEO. THE FORM IS PROVIDED TO AND REVIEWED WITH THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE COVERED PERSONS UNDER TRUEVOLUTIONS INC.'S CONFLICT OF INTEREST POLICY. THE PURPOSE OF THIS POLICY IS TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER OR OTHER PERSON IN A POSITION OF AUTHORITY WITHIN THE CORPORATION AND TO MAKE SURE THE CORPORATION IS MANAGED IN AN ETHICAL MANNER. INTERESTED PERSONS HAVE A FIDUCIARY DUTY TO THE CORPORATION AND AT ALL TIMES SHALL ACT IN A MANNER CONSISTENT WITH THEIR FIDUCIARY DUTIES THE CORPORATION AND SHALL MAKE BEST EFFORTS TO AVOID ANY CONFLICT WITH THE CORPORATION'S INTERESTS AS WELL AS TO AVOID THE APPEARANCE OF IMPROPRIETY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY ETHICAL, FINANCIAL, POLICY, OR OTHER INTEREST, AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS, TO ASSIST THE BOARD'S DETERMINATION OF WHETHER THERE IS A MATERIAL CONFLICT OF INTEREST. IN THE CASE OF A FINANCIAL INTEREST, THE BOARD DETERMINES WHETHER THE CORPORATION SHOULD ENTER INTO A DIFFERENT TRANSACTION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST AS FOLLOWS: I. THE BOARD WILL OBTAIN AND RELY ON DATA REGARDING COMPARABLE ALTERNATIVES AND COSTS FROM OBJECTIVE RELIABLE SOURCES; II. THE BOARD WILL VOTE WITHOUT THE INVOLVEMENT OF THE PERSON(S) WHO HAVE THE IDENTIFIED CONFLICT OF INTEREST TO APPROVE THE CHOSEN ALTERNATIVE; AND, III. THE BOARD WILL DOCUMENT IN ITS MINUTES THE REASON FOR ITS DECISION. IN THE CASE OF POLICY INTEREST OR OTHER CONFLICTS OF INTERESTS, THE BOARD DETERMINES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND CONDUCT A VOTE IN WHICH THE INTERESTED PERSON ABSTAINS FROM VOTING. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR THAT BELIEF AND ALLOW THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. A VOTING MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT PERSON'S COMPENSATION. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. A VOTING MEMBER OF THE BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. UPON ELECTION, HIRING, OR APPOINTMENT, AND ANNUALLY THEREAFTER, DIRECTORS, OFFICERS, KEY EMPLOYEES, OR MEMBERS OF A COMMITTEE WITH BOARD OF DIRECTORS-DELEGATED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS THE POLICY AND AGREES TO COMPLY WITH THE POLICY. ON THIS DOCUMENT, THEY MUST DISCLOSE ALL AFFILIATIONS OR OTHER MATTERS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AND CONFIRM HIS/HER/THEIR COMMITMENT TO COMPLIANCE WITH THE POLICY. THEY SHOULD UPDATE THIS DISCLOSURE AS APPROPRIATE. DIRECTORS, OFFICERS, KEY EMPLOYEES AND MEMBERS OF A COMMITTEE WITH BOARD OF DIRECTORS-DELEGATED POWERS HAVE A CONTINUING RESPONSIBILITY TO REVIEW THEIR BUSINESS, PERSONAL, AND PHILANTHROPIC INTERESTS, AND THEIR FAMILY AND OTHER CLOSE RELATIONSHIPS, FOR ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 TRUEVOLUTION INC.'S BOARD OF DIRECTORS HAS A PROCESS FOR REVIEWING AND APPROVING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICE, OTHER OFFICERS, AND KEY EMPLOYEES ON A REGULAR BASIS TO DETERMINE IT IS FAIR AND REASONABLE WITH THE GOAL OF RETAINING EMPLOYEES AT COMPENSATION LEVELS WITHIN APPROPRIATE MARKET RANGE. THE PROCESS FOR DETERMINING THE COMPENSATION PAID TO THE CHIEF EXECURIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES INCLUDES THE APPROVAL OF THE COMPENSATION ARRANGEMENT IN ADVANCE, BY THE BOARD OF DIRECTORS, WITH ALL PERSONS WITH A CONFLICT OF INTEREST ABSTAINING FROM THE BOARD'S DELIBERATION AND DISCUSSION. THE BOARD REVIEWS DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED NONPROFIT EXECUTIVES AT SIMILARLY SITUATED ENTITIES. THE DOCUMENTATION OF THE BOARD INCLUDES THE TERMS OF THE TRANSACTION AND THE DATE OF APPROVAL, THE MEMBERS WHO WERE PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, A DESCRIPTION OF THE COMPARABLE DATA AND HOW IT WAS OBTAINED, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,207. MANAGEMENT AND GENERAL EXPENSES 1,159. FUNDRAISING EXPENSES 268. TOTAL EXPENSES 5,634. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 616,263. MANAGEMENT AND GENERAL EXPENSES 87,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 703,824.