2023-11-15T13:15:26-06:00 2022-12-31 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-01-01 452258715 ROUND IT UP AMERICA INC ROUN 8555547482 149 S BARRINGTON AVENUE 254 LOS ANGELES CA 90049 MICHELLE MCCARTHY EXECUTIVE DIRECTOR 8555547482 2023-11-15 MICHELLE MCCARTHY 999009999 0 ARMEN GRIGORIAN P01582463 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE MCCARTHY 149 S BARRINGTON AVENUE 254 LOS ANGELES CA 90049 5002655 0 X WWW.ROUNDITUPAMERICA.ORG X 2012 CA PROVIDE DONORS OF PARTICIPATING BUSINESSES THE OPPORTUNITY TO DONATE MONEY TO SUPPORT CHARITABLE ORGANIZATIONS. 6 6 1 6 0 0 4771536 5002503 0 0 0 0 0 152 4771536 5002655 4519473 4727020 0 0 281983 257019 0 0 0 53244 78642 4854700 5062681 -83164 -60026 1212929 1537515 1344607 1729219 -131678 -191704 X FOUNDED BY LEADERS IN THE RESTAURANT INDUSTRY, ROUND IT UP AMERICA (RIUA) IS A NON-PROFIT ORGANIZATION THAT STRIVES TO MAKE CHANGE ACROSS AMERICA THROUGH A SIMPLE, YET POWERFUL CHARITABLE GIVING PROGRAM.MISSION PARTNERS - PARTICIPATING RIUA BUSINESSES - PROVIDE THEIR PATRONS WITH THE OPPORTUNITY TO ADD DONATIONS TO THEIR PURCHASES UPON THE CLOSE OF SALES. DONATIONS ARE THEN DISTRIBUTED TO CHARITIES QUARTERLY.IN ADDITION TO BEING A PLATFORM FOR THE AMERICAN PUBLIC TO DONATE TO CHARITY, ROUND IT UP AMERICA SERVES AS A VEHICLE FOR MISSION PARTNERS TO EASILY INCREASE COMPANY GIVING. MISSION PARTNERS SIMPLY SELECT CHARITIES EACH YEAR TO BE RECIPIENTS OF THEIR DONATIONS. WHILE THE INDIVIDUAL DONATIONS MAY BE NOMINAL, THEIR COLLECTIVE SUM IS POWERFUL. SMALL CHANGE CAN INDEED MAKE BIG CHANGE. 0 0 4935131 4727020 DISTRIBUTED CHARITABLE FUNDS TO NONPROFIT ORGANIZATIONS ACROSS THE U.S. WHICH PROVIDED MEALS FOR HUNGER PROGRAMS, FINANCIAL ASSISTANCE TO MILITARY FAMILIES, DISASTER RELIEF SERVICES, EDUCATION, MEDICAL ASSISTANCE AND RESEARCH AND MANY OTHER COMMUNITY SERVICE PROGRAMS. 4935131 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138757 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 X HARALD HERRMANN CO-FOUNDER AND CHAIRMAN 1.00 X X 0 0 0 JOTT CONDIE DIRECTOR 1.00 X 0 0 0 JENNIFER WEERHEIM CO-FOUNDER AND TREASURER 1.00 X X 0 0 0 PHIL CRAWFORD DIRECTOR 1.00 X 0 0 0 PAUL AMESTOY DIRECTOR 1.00 X 0 0 0 WILLIAM FINKELSTEIN DIRECTOR 1.00 X 0 0 0 MICHELLE MCCARTHY EXECUTIVE DIRECTOR 40.00 X 220000 0 12000 220000 0 12000 1 0 1 0 0 5002503 5002503 OTHER INCOME 900099 152 152 152 5002655 0 0 152 4727020 4727020 232000 185600 46400 12588 12588 12431 9923 2508 15626 15626 25996 25996 13266 13266 20207 20207 3547 3547 5062681 4935131 127550 0 871209 1086028 340512 428082 1208 2732 20673 1212929 1537515 11543 17259 1146340 1525236 80000 80000 106724 106724 1344607 1729219 X -131678 -191704 -131678 -191704 1212929 1537515 -60026 0 X 0 0 0 X 1006243 1245179 4080895 4771536 5002503 16106356 1006243 1245179 4080895 4771536 5002503 16106356 4275073 11831283 16106356 0.73460 0.98580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5002655 0 5002655 0 5002655 5062681 0 5062681 0 5062681 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. 1 AMERICAN RED CROSS NATIONAL DISASTER RELIEF 431 EIGHTEEN STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 7033 0 COMMUNITY SERVICE PROGRAMS AMERICAN NURSES FOUNDATION 8515 GEORGIA AVENUE SUITE 400 SILVER SPRING MD 20910 131893924 501(C)(3) 21014 0 COMMUNITY SERVICE PROGRAMS AUTISM SPEAKS 1060 STATE RD STE 2 PRINCETON NJ 08540 202329938 501(C)(3) 10688 0 COMMUNITY SERVICE PROGRAMS CLEAN WATER FUND 1444 EYE ST NW SUITE 400 WASHINGTON DC 20005 521043444 501(C)(3) 15135 0 COMMUNITY SERVICE PROGRAMS FEED NH 124 BEDFORD CENTER RD STE B BEDFORD NH 03110 467194327 501(C)(3) 41664 0 COMMUNITY SERVICE PROGRAMS FEEDING AMERICA 35 EAST WACKER DRIVE SUITE 2000 CHICAGO IL 60601 363673599 501(C)(3) 5027 0 COMMUNITY SERVICE PROGRAMS FLORIDA RESTAURANT & LODGING ASSOCIATION EDUCATIONAL FDN PO BOX 1779 TALLAHASSEE FL 32302 596194391 501(C)(3) 10311 0 COMMUNITY SERVICE PROGRAMS HARVEST SEED FOUNDATION 670 WENDY LN LUCAS TX 75002 472377828 501(C)(3) 12880 0 COMMUNITY SERVICE PROGRAMS JUST IN QUESO FOUNDATION 2300 MAITLAND CENTER PKWY STE 306 MAITLAND FL 32751 260257058 501(C)(3) 81735 0 COMMUNITY SERVICE PROGRAMS MEALS & WHEELS OF ALBUQUERQUE 5901 HARPER DR NE ALBUQUERQUE NM 87109 850307043 501(C)(3) 80390 0 COMMUNITY SERVICE PROGRAMS NATIONAL URBAN LEAGUE 80 PINE STREET NEW YORK NY 10005 131840489 501(C)(3) 560000 0 COMMUNITY SERVICE PROGRAMS THE NEA FOUNDATION 1201 SIXTEENTH STREET NW SUITE 416 WASHINGTON DC 20036 237035089 501(C)(3) 8081 0 COMMUNITY SERVICE PROGRAMS METROPOLITAN ECONOMIC DEVELOPMENT ASSOCIATION 1256 PENN AVE NORTH STE 4800 MINNEAPOLIS MN 55411 410977257 501(C)(3) 90000 0 COMMUNITY SERVICE PROGRAMS PALM BEACH COUNTY FOODBANK 525 GATOR DRIVE LANTANA FL 33462 900788707 501(C)(3) 45368 0 COMMUNITY SERVICE PROGRAMS SCORE FOUNDATION 1165 HERNDON PARKWAY SUITE 100 HERNDON VA 20170 521962712 501(C)(3) 50000 0 COMMUNITY SERVICE PROGRAMS TULSA COMMUNITY FOUNDATION (CEC CARES) 7030 S YALE SUITE 600 TULSA OK 74136 731554474 501(C)(3) 12713 0 COMMUNITY SERVICE PROGRAMS UNITED STATES HISPANIC CHAMBER OF COMMERCE EDUCATIONAL FUND 750 17TH ST NW STE 825 WASHINGTON DC 200064775 823593693 501(C)(3) 975824 0 COMMUNITY SERVICE PROGRAMS VENTURE MENTORING TEAM 1310 NE 27TH WAY POMPANO BEACH FL 330623821 815139940 501(C)(3) 129175 0 COMMUNITY SERVICE PROGRAMS WHITEFISH COMMUNITY FOUNDATION - GRG RISE PO BOX 1060 WHITEFISH MT 599371060 810533002 501(C)(3) 5969 0 COMMUNITY SERVICE PROGRAMS WINGS2WATER 2515 ARTHUR COLLINS PKWY SW CEDAR RAPIDS IA 52404 843818542 501(C)(3) 5796 0 COMMUNITY SERVICE PROGRAMS WOUNDED WARRIOR FOUNDATION 4899 BELFORT ROAD JACKSONVILLE FL 32256 202370934 501(C)(3) 63800 0 COMMUNITY SERVICE PROGRAMS ADAMS 12 FIVE STAR SCHOOLS 1500 E 128TH AVENUE THORNTON CO 802412602 846000822 501(C)(3) 46784 0 COMMUNITY SERVICE PROGRAMS ANOKA-HENNEPIN SCHOOLS 2727 N FERRY ST ANOKA MN 55303 411691433 501(C)(3) 50710 0 COMMUNITY SERVICE PROGRAMS AUSTIN INDEPENDENT SCHOOL DISTRICT 4000 S I-H 35 FRONTAGE RD AUSTIN TX 78704 746000064 501(C)(3) 47022 0 COMMUNITY SERVICE PROGRAMS BROWARD COUNTY PUBLIC SCHOOLS 600 SE THIRD AVENUE FORT LAUDERDALE FL 33301 592359433 501(C)(3) 24683 0 COMMUNITY SERVICE PROGRAMS CHICAGO PUBLIC SCHOOLS 42 W MADISON STREET CHICAGO IL 60602 364094830 501(C)(3) 52441 0 COMMUNITY SERVICE PROGRAMS COLUMBUS CITY SCHOOLS 270 E STATE ST COLUMBUS OH 43215 316400416 501(C)(3) 48436 0 COMMUNITY SERVICE PROGRAMS DALLAS INDEPENDENT SCHOOL DISTRICT 9400 N CENTRAL EXPRESSWAY DALLAS TX 75231 756001278 501(C)(3) 36387 0 COMMUNITY SERVICE PROGRAMS DETROIT PUBLIC SCHOOLS 3011 W GRAND BLVD MI 48202 DETROIT MI 48202 812847693 501(C)(3) 53990 0 COMMUNITY SERVICE PROGRAMS ORANGE COUNTY PUBLIC SCHOOLS 445 W AMELIA ST ORLANDO FL 32801 592788435 501(C)(3) 35031 0 COMMUNITY SERVICE PROGRAMS FULTON COUNTY SCHOOLS 6201 POWERS FERRY ROAD NW ATLANTA GA 30339 586000246 501(C)(3) 29195 0 COMMUNITY SERVICE PROGRAMS LOS ANGELES UNIFIED SCHOOL DISTRICT 333 SOUTH BEAUDRY AVENUE LOS ANGELES CA 90017 956001908 501(C)(3) 47600 0 COMMUNITY SERVICE PROGRAMS MESA PUBLIC SCHOOLS 63 EAST MAIN STREET MESA AZ 85201 860550594 501(C)(3) 44262 0 COMMUNITY SERVICE PROGRAMS DADE COUNTY PUBLIC SCHOOLS 1450 NE 2ND AVE 912 MIAMI FL 331321308 596000572 501(C)(3) 24683 0 COMMUNITY SERVICE PROGRAMS OAKLAND UNIFIED SCHOOL DISTRICT 1011 UNION STREET OAKLAND CA 94607 946000385 501(C)(3) 84575 0 COMMUNITY SERVICE PROGRAMS TACOMA PUBLIC SCHOOLS CENTRAL ADMINISTRATION BUILDING 601 SOUTH 8TH STREET TACOMA WA 98405 916001553 501(C)(3) 58642 0 COMMUNITY SERVICE PROGRAMS THE FUND FOR THE SCHOOL DISTRICT OF PHILADELPHIA 30 SOUTH 17TH STREET PHILADELPHIA PA 19103 200153451 501(C)(3) 35654 0 COMMUNITY SERVICE PROGRAMS EDUCATION FOUNDATION OF PALM BEACH COUNTY 505 SOUTH CONGRESS AVENUE BOYNTON BEACH FL 33426 592420369 501(C)(3) 49365 0 COMMUNITY SERVICE PROGRAMS ANCHORAGE SCHOOL DISTRICT 5530 E NORTHERN LIGHTS BOULEVARD ANCHORAGE AK 99504 926000078 501(C)(3) 22790 0 COMMUNITY SERVICE PROGRAMS DEPARTAMENTO DE EDUCACION PO BOX 190759 SAN JUAN PR 009190759 660433481 501(C)(3) 40976 0 COMMUNITY SERVICE PROGRAMS BAYLESS SCHOOL DISTRICT 4950 HEEGE RD ST LOUIS MO 63123 436000185 501(C)(3) 25360 0 COMMUNITY SERVICE PROGRAMS BIRMINGHAM CITY SCHOOLS 2015 PARK PLACE NORTH BIRMINGHAM AL 35203 636000767 501(C)(3) 22316 0 COMMUNITY SERVICE PROGRAMS BUFFALO PUBLIC SCHOOLS 712 CITY HALL 65 NIAGARA SQUARE BUFFALO NY 14202 166001554 501(C)(3) 27229 0 COMMUNITY SERVICE PROGRAMS CHARLOTTE-MECKLENBURG SCHOOLS 4421 STUART ANDREW BLVD CHARLOTTE NC 28217 566001074 501(C)(3) 33249 0 COMMUNITY SERVICE PROGRAMS CLOVIS UNIFIED SCHOOL DISTRICT 1450 HERNDON AVE CLOVIS CA 93611 942840774 501(C)(3) 44398 0 COMMUNITY SERVICE PROGRAMS COBB COUNTY SCHOOL DISTRICT 514 GLOVER STREET MARIETTA GA 30060 586000214 501(C)(3) 17087 0 COMMUNITY SERVICE PROGRAMS COLONIAL HEIGHTS PUBLIC SCHOOLS 512 BOULEVARD COLONIAL HEIGHTS VA 23834 546000334 501(C)(3) 19668 0 COMMUNITY SERVICE PROGRAMS COMMUNITIES IN SCHOOLS SPOKANE COUNTY 104 S FREYA YELLOW FLAG BUILDING SUITE 107 SPOKANE WA 99202 261581358 501(C)(3) 43873 0 COMMUNITY SERVICE PROGRAMS DESMOINES PUBLIC SCHOOLS 2100 FLEUR DR DES MOINES IA 50321 426001433 501(C)(3) 22406 0 COMMUNITY SERVICE PROGRAMS DOUGLAS COUNTY SCHOOL DISTRICT 620 WILCOX STREET CASTLE ROCK CO 80104 841165175 501(C)(3) 9500 0 COMMUNITY SERVICE PROGRAMS DOUGLAS COUNTY SCHOOL SYSTEM 11490 VETERANS MEMORIAL HWY DOUGLASVILLE GA 30134 582081375 501(C)(3) 17087 0 COMMUNITY SERVICE PROGRAMS DUVAL COUNTY PUBLIC SCHOOLS 1701 PRUDENTIAL DRIVE JACKSONVILLE FL 32207 596000589 501(C)(3) 32486 0 COMMUNITY SERVICE PROGRAMS EDINBURG CONSOLIDATED INDEPENDENT SCHOOL DISTRICT 411 N 8TH AVENUE EDINBURG TX 78539 746000715 501(C)(3) 23918 0 COMMUNITY SERVICE PROGRAMS EUGENE EDUCATION FOUNDATION 200 N MONROE ST EUGENE OR 97402 936000566 501(C)(3) 24601 0 COMMUNITY SERVICE PROGRAMS FORT BEND INDEPENDENT SCHOOL DISTRICT 16431 LEXINGTON BLVD SUGAR LAND TX 77479 760383233 501(C)(3) 23559 0 COMMUNITY SERVICE PROGRAMS FOX C-6 SCHOOL DISTRICT 745 JEFFCO BLVD ARNOLD MO 63010 436000853 501(C)(3) 25361 0 COMMUNITY SERVICE PROGRAMS GREENSBURG SALEM SCHOOL DISTRICT 1 ACADEMY HILL PLACE GREENSBURG PA 15601 251158334 501(C)(3) 27229 0 COMMUNITY SERVICE PROGRAMS GUILFORD COUNTY SCHOOLS 712 N EUGENE ST GREENSBORO NC 27401 566000522 501(C)(3) 18643 0 COMMUNITY SERVICE PROGRAMS HILLSBOROUGH COUNTY PUBLIC SCHOOLS 901 EAST KENNEDY BOULEVARD TAMPA FL 33602 591757936 501(C)(3) 38153 0 COMMUNITY SERVICE PROGRAMS HAWAII PUBLIC SCHOOLS STATE DEPARTMENT OF EDUCATION 1390 MILLER ST HONOLULU HI 96813 990266482 501(C)(3) 22790 0 COMMUNITY SERVICE PROGRAMS HORRY COUNTY SCHOOLS 335 FOUR MILE ROAD CONWAY SC 29526 576000364 501(C)(3) 19488 0 COMMUNITY SERVICE PROGRAMS HOUSTON INDEPENDENT SCHOOL DISTRICT 4400 WEST 18TH ST HOUSTON TX 770928501 746001255 501(C)(3) 23559 0 COMMUNITY SERVICE PROGRAMS JACKSON PUBLIC SCHOOLS 662 S PRESIDENT STREET JACKSON MS 39201 646000505 501(C)(3) 22316 0 COMMUNITY SERVICE PROGRAMS JEFFERSON PARISH SCHOOLS 501 MANHATTAN BLVD HARVEY LA 70058 726000592 501(C)(3) 25552 0 COMMUNITY SERVICE PROGRAMS KANSAS CITY PUBLIC SCHOOLS 2901 TROOST AVE KANSAS CITY MO 64109 461176494 501(C)(3) 19870 0 COMMUNITY SERVICE PROGRAMS KLEIN INDEPENDENT SCHOOL DISTRICT 7200 SPRING CYPRESS ROAD KLEIN TX 77379 746002337 501(C)(3) 21082 0 COMMUNITY SERVICE PROGRAMS KNOX COUNTY SCHOOLS 400 W SUMMIT HILL DRIVE KNOXVILLE TN 37902 621514781 501(C)(3) 38744 0 COMMUNITY SERVICE PROGRAMS LAFAYETTE PARISH SCHOOL SYSTEM 202 RUE IBERVILLE LAFAYETTE LA 705081502 726000625 501(C)(3) 25552 0 COMMUNITY SERVICE PROGRAMS LUBBOCK INDEPENDENT SCHOOL DISTRICT 1628 19TH STREET LUBBOCK TX 79401 752200565 501(C)(3) 34946 0 COMMUNITY SERVICE PROGRAMS FOUNDATION FOR MADISON PUBLIC SCHOOLS 2005 W BELTLINE HWY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 21559 0 COMMUNITY SERVICE PROGRAMS MERRILLVILLE COMMUNITY SCHOOL CORPORATION 6701 DELAWARE STREET MERRILLVILLE IN 46410 351104431 501(C)(3) 21869 0 COMMUNITY SERVICE PROGRAMS MINOT PUBLIC SCHOOLS 215 2ND ST SE MINOT ND 58701 456001841 501(C)(3) 21937 0 COMMUNITY SERVICE PROGRAMS MONROE CITY SCHOOLS 2006 TOWER DRIVE MONROE LA 71201 726011796 501(C)(3) 22599 0 COMMUNITY SERVICE PROGRAMS NORFOLK PUBLIC SCHOOLS 800 E CITY HALL AVENUE NORFOLK VA 23510 546001460 501(C)(3) 19668 0 COMMUNITY SERVICE PROGRAMS OKLAHOMA CITY PUBLIC SCHOOLS FOUNDATION 431 W MAIN ST SUITE E OKLAHOMA CITY OK 73102 731222182 501(C)(3) 34513 0 COMMUNITY SERVICE PROGRAMS ONTARIO-MONTCLAIR SCHOOL DISTRICT 950 WD ST ONTARIO CA 91762 956002267 501(C)(3) 18201 0 COMMUNITY SERVICE PROGRAMS OREGON CITY SCHOOL DISTRICT 1417 12TH ST OREGON CITY OR 97045 936000264 501(C)(3) 24601 0 COMMUNITY SERVICE PROGRAMS PASADENA EDUCATIONAL FOUNDATION 351 SOUTH HUDSON AVE RM 153 PASADENA CA 91101 237149451 501(C)(3) 18201 0 COMMUNITY SERVICE PROGRAMS PEORIA PUBLIC SCHOOLS 3202 N WISCONSIN AVE PEORIA IL 61603 821265775 501(C)(3) 22406 0 COMMUNITY SERVICE PROGRAMS PERRY TOWNSHIP SCHOOLS 6548 ORINOCO AVE INDIANAPOLIS IN 46227 356006777 501(C)(3) 21869 0 COMMUNITY SERVICE PROGRAMS RICHLAND COUNTY SCHOOL DISTRICT ONE 1616 RICHLAND STREET COLUMBIA SC 29201 576000243 501(C)(3) 19488 0 COMMUNITY SERVICE PROGRAMS SALT LAKE CITY SCHOOL DISTRICT 465 SOUTH 400 EAST SUITE 300 SALT LAKE CITY UT 84111 742563849 501(C)(3) 68348 0 COMMUNITY SERVICE PROGRAMS SAN ANTONIO INDEPENDENT SCHOOL 514 W QUINCY ST SAN ANTONIO TX 78212 742861587 501(C)(3) 23918 0 COMMUNITY SERVICE PROGRAMS SCHOOL DISTRICT OF WAUKESHA 301 HYDE PARK AVE WAUKESHA WI 53188 396005053 501(C)(3) 21559 0 COMMUNITY SERVICE PROGRAMS SPRINGDALE PUBLIC SCHOOLS 804 WEST JOHNSON AVENUE SPRINGDALE AR 72765 716021364 501(C)(3) 22599 0 COMMUNITY SERVICE PROGRAMS TULSA PUBLIC SCHOOLS EDUCATION SERVICE CENTER 3027 S NEW HAVEN AVE TULSA OK 74114 736021242 501(C)(3) 19870 0 COMMUNITY SERVICE PROGRAMS TYLER ISD 1319 EARL CAMPBELL PARKWAY TYLER TX 75701 752366991 501(C)(3) 21082 0 COMMUNITY SERVICE PROGRAMS WAKEED PARTNERSHIP 3101 INDUSTRIAL DR SUITE 100 RALEIGH NC 27609 581518182 501(C)(3) 18643 0 COMMUNITY SERVICE PROGRAMS FORM 990, SCHEDULE I, PART 1, QUESTION 2 THE ORGANIZATION CONTRACTS WITH BUSINESSES ("MISSION PARTNERS") THAT DETERMINE WHICH QUALIFIED NON-PROFIT ORGANIZATIONS SHALL RECEIVE GRANTS. THE AMOUNTS COLLECTED ARE THEN PAID OUT TO THE VARIOUS QUALIFIED NON-PROFIT ORGANIZATIONS BASED ON DESIGNATIONS MADE BY THE MISSION PARTNERS, AS DOCUMENTED IN THE RESPECTIVE MISSION PARTNER AGREEMENTS. X 0 0 0 0 0 0 0 0 0 MICHELLE MCCARTHY EXECUTIVE DIRECTOR 220000 0 0 0 0 0 0 0 12000 0 232000 0 0 0 RECIPE FOR SUCCESS PRESIDENT OF THE BOARD IS A MEMBER OF THIS ORGANIZATION. SHORT-TERM LOAN X 40000 80000 0 1 1 80000 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE A YEAR, THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. EACH RECIPIENT MUST CERTIFY HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS IT, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES AND NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES, AND THAT HE OR SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO REPORT. HE OR SHE MUST DESCRIBE ANY RELATIONSHIPS, TRANSACTIONS OR OTHER CIRCUMSTANCES, INCLUDING THOSE OF AN IMMEDIATE FAMILY MEMBER, THAT COULD RESULT IN A CONFLICT BETWEEN THE ORGANIZATION'S INTERESTS AND HIS OR HER PERSONAL FINANCIAL OR OTHER INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD GATHERS INPUT FOR SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER STAFF AND CONTRACTORS THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, CONTRIBUTIONS: THE ORGANIZATION ACTS AS A CONDUIT FOR CHARITABLE GIFTS FROM CUSTOMERS OF CONTRACTED BUSINESSES, TERMED MISSION PARTNERS, WHERE CUSTOMERS, AT THEIR DISCRETION, MAKE DONATIONS AT POINT OF SALE. THE ORGANIZATION'S CONTRACT WITH MISSION PARTNERS ALLOWS THE PARTNER TO SELECT CHARITABLE ORGANIZATIONS TO FUND. THE FUNDS ARE ALLOCATED AS FOLLOWS: 91% OF THE CUSTOMERS' CONTRIBUTIONS GO TO THE ORGANIZATION(S) CHOSEN BY THE MISSION PARTNER, 2% IS OPTIONAL FOR THE MISSION PARTNER TO WITHHOLD TO COVER CREDIT CARD PROCESSING FEES (THIS AMOUNT IS ADDED TO THE 91% THAT GOES TO THE CHARITIES IF THE PARTNER ELECTS NOT TO WITHHOLD IT) AND 7% IS FOR THE RIUA ADMINISTRATIVE FEES FOR THE PROGRAM. SOME MISSION PARTNERS ELECT TO PAY THE ADMINISTRATIVE FEE SO THAT 100% OF THE DONATED FUNDS GO TO THE CHARITY THAT THEY SELECT.