2024-09-23T02:53:00-05:00 2023-12-31 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-01-01 952831058 SOUTHERN CALIFORNIA GRANTMAKERS SOUT 2136808866 1000 ALAMEDA STREET 230 LOS ANGELES CA 90012 CHRISTINE ESSEL PRESIDENT/CEO 2136808866 2024-09-19 1 1 KATY BROWN P00650274 9257902600 2024-09-19 2023 2024-08-08 14:25:15Z CHRISTINE ESSEL 1000 ALAMEDA STREET 230 LOS ANGELES CA 90012 40116963 0 X WWW.SOCALGRANTMAKERS.ORG X 1973 CA SUPPORT AND ADVANCE EFFECTIVE, RESPONSIBLE GRANTMAKING FOR THE PUBLIC GOOD IN SOUTHERN CALIFORNIA. 17 16 34 16 0 0 29083902 39147759 606181 631442 210913 337762 0 0 29900996 40116963 888000 3060000 0 0 4046203 4343043 0 0 687385 18000432 22589757 22934635 29992800 6966361 10124163 32673852 45440577 4507175 6838027 28166677 38602550 X SOUTHERN CALIFORNIA GRANTMAKERS (SCG) IS THE REGIONAL ASSOCIATION FOR PHILANTHROPISTS AND GRANTMAKERS WORKING TO MAKE A DIFFERENCE IN OUR COMMUNITIES AND AROUND THE WORLD. WE ARE A LEADERSHIP HUB FOR OUR MEMBERS TO CONNECT WITH EACH OTHER, (CONTINUE ON SCHEDULE O)IMPROVE THEIR GRANTMAKING AND AMPLIFY THEIR INDEPENDENT EFFORTS THROUGH COLLABORATIVE WORK. OUR MEMBERS INCLUDE CORPORATE GIVING PROGRAMS, FAMILY FOUNDATIONS, INDIVIDUAL PHILANTHROPISTS, AND PRIVATE, INDEPENDENT, OPERATING COMMUNITY FOUNDATIONS AS WELL AS GRANTMAKING 501(C)(3)'S.SCG CONNECTS GRANTMAKERS ACROSS SOUTHERN CALIFORNIA THROUGH SECTOR-WIDE CONFERENCES, TRAININGS, NETWORKING OPPORTUNITIES, AND FUNDER CONVENINGS: PROVIDING SPACE FOR COLLABORATION AND COORDINATED ACTION ON CRITICAL ISSUES. WE SUPPORT AND ADVANCE EFFECTIVE AND RESPONSIBLE GRANTMAKING FOR THE PUBLIC GOOD IN EIGHT SOUTHERN CALIFORNIA COUNTIES: LOS ANGELES, ORANGE, KERN, RIVERSIDE, SAN BERNADINO, SAN LUIS OBISPO, SANTA BARBARA, AND VENTURA. 0 0 28219894 3060000 508992 EDUCATION & PARTNERSHIPS: EDUCATIONAL MEETINGS, WEBINARS AND COMMUNICATIONS DESIGNED TO INCREASE THE EFFECTIVENESS OF PHILANTHROPIC ORGANIZATIONS. COLLABORATIONS AND PARTNERSHIPS BETWEEN PHILANTHROPIC ORGANIZATIONS, BETWEEN PUBLIC AND PRIVATE ORGANIZATIONS, AND INCLUDING THE COMMUNITIES SERVED. 122450 CONFERENCES: COMPREHENSIVE, FOCUSED CONVENINGS TO INCREASE THE EFFECTIVENESS OF PHILANTHROPIC ORGANIZATIONS AND PROVIDE SPECIFIC ISSUE AREA TRENDS AND BEST PRACTICES. 28219894 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 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 1 130 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X KAREN FREEMAN 2136808866 1000 NORTH ALAMEDA STREET NO 230 LOS ANGELES CA 90012 CHRISTINE ESSEL PRESIDENT & CEO 40.00 X X 333181 0 110985 MARSHA BONNER CO-CHAIR 0.50 X X 0 0 0 SHANE GOLDSMITH CO-CHAIR 0.50 X X 0 0 0 ADRIENNE WITTENBERG TREASURER 0.50 X X 0 0 0 CONNIE MALLOY SECRETARY 0.50 X X 0 0 0 JAMES ALVA BOARD MEMBER 0.50 X 0 0 0 RAUL BUSTILLOS BOARD MEMBER 0.50 X 0 0 0 CHRISSIE CASTRO BOARD MEMBER 0.50 X 0 0 0 JOANNA JACKSON BOARD MEMBER 0.50 X 0 0 0 ALEX JOHNSON BOARD MEMBER 0.50 X 0 0 0 SHAHEEN KASSIM-LAKHA BOARD MEMBER 0.50 X 0 0 0 SHAWN KRAVICH BOARD MEMBER 0.50 X 0 0 0 SUMMER MOORE BOARD MEMBER 0.50 X 0 0 0 JENNIFER PRICE-LETSCHER BOARD MEMBER 0.50 X 0 0 0 ANGEL ROBERSON DANIELS BOARD MEMBER 0.50 X 0 0 0 GABRIELA ROBLES BOARD MEMBER 0.50 X 0 0 0 JEANNE SAKAMOTO BOARD MEMBER 0.50 X 0 0 0 KAREN FREEMAN CHIEF OPERATING OFFICER 40.00 X 200000 0 76076 TULY MARTINEZ SENIOR VP, PROGRAMS & PARTNERSHIPS 40.00 X 161950 0 37176 PHUONG PHAM DIRECTOR, KNOWLEDGE & COMMUNICATIONS (THRU 10/23) 40.00 X 103939 0 31202 AMBER MARTINEZ VP, MEMBERSHIP & SUSTAINABILTY 40.00 X 127324 0 30835 KAMERON GREEN VP, PROF LEARNING & FAMILY PHILANTHROPY 40.00 X 127200 0 31237 ANN ESTEBAN VP, FINANCE 40.00 X 133350 0 24116 1186944 0 341627 7 0 1 0 WATSON CONSULTING GROUP 1025 HOPE STREET SOUTH PASADENA CA 91030 DEVELOPMENT OF INITIATIVES 1008000 BIG ORANGE SPLOT 95 MYRTLE RD NAPLES FL 34108 PROJECT MANAGEMENT 517225 GOOD RIVER CAPITAL LLC 2126 AVON STREET LOS ANGELES CA 90026 PROJECT MANAGEMENT 395000 SARA CHRISTINA DUSSEAULT 1375 RIDGE WAY PASADENA CA 91106 PROJECT MANAGEMENT 202500 CLAN MEDIA LLC 820 SOUTH MANSFIELD AVENUE 409 LOS ANGELES CA 90036 COMMUNICATIONS MANAGEMENT 188285 9 1268789 5392008 32486962 39147759 FISCAL AGENT FEE 541200 407541 407541 CONFERENCES/ROUNDTABLE 611430 122450 122450 PROGRAM PARTNER FEE 611430 98733 98733 OTHER PROGRAM INCOME 611430 2718 2718 631442 255413 255413 82349 0 82349 82349 82349 40116963 631442 0 337762 3060000 3060000 720241 547383 100834 72024 2589473 1968000 362526 258947 393699 299211 55118 39370 414243 314825 57994 41424 225387 171294 31554 22539 16248 16248 96400 96400 25279 25279 893216 678845 125050 89321 117223 76254 30933 10036 339261 257838 47497 33926 110714 84143 15500 11071 286504 217743 40111 28650 376578 291387 36514 48677 8674 6592 1215 867 87024 66139 12183 8702 FISCAL SPONSORSHIP 14783085 14783085 VPAN DIRECT PROGRAM EXP 4810010 4810010 PHILANTHROPIC MEMBERSHI 490490 473866 9698 6926 STAFF DEVELOPMENT 104767 79623 14667 10477 44284 33656 6200 4428 29992800 28219894 1085521 687385 18199447 8491571 871781 15537853 7482880 13514197 1049439 1487896 88698 955731 172198 130622 21461 41576 4183165 4680684 606989 671149 169992 59920 32673852 45440577 3557269 6066875 705299 669599 77000 45000 167607 56553 4507175 6838027 X 3540108 2118980 24626569 36483570 28166677 38602550 32673852 45440577 10124163 311710 0 X 0 1 X 1 0 X 4634575 6079573 33630646 29083902 39147759 112576455 4634575 6079573 33630646 29083902 39147759 112576455 18174008 94402447 141802 77817 59605 84242 255413 618879 20466 13282 33748 113229082 2405965 0.83370 0.82230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 606989 64160 671149 710855 -103866 606989 639463 71392 710855 581489 57974 639463 498628 82861 581489 0.00000 0.74500 0.25500 1 0 172198 130622 41576 41576 LONG TERM LEASE LIABILITY 56553 56553 X 40428673 311710 311710 40116963 0 40116963 29992800 0 29992800 0 29992800 PART IV, LINE 2B: SCG SERVES AS A FISCAL AGENT FOR THE PROJECTS OF SEVERAL ENTITIES NEEDING THE ASSISTANCE OF A 501(C)(3) ORGANIZATION BY RECEIVING ASSETS AND INCURRING LIABILITIES ON BEHALF OF THE SUPPORTED ENTITIES. AS A FISCAL AGENT, SCG PROVIDES FIDUCIARY OVERSIGHT, FINANCIAL MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO ASSIST THE SUPPORTED ENTITIES IN FULFILLING THE ACTIVITIES OF THE CHARITABLE PROJECTS. PART V, LINE 4: IN JUNE 2017, SCG ENTERED INTO AN AGREEMENT WITH THE CALIFORNIA COMMUNITY FOUNDATION (FOUNDATION) TO CREATE AN ENDOWMENT FUND KNOWN AS THE TRUTH, RACIAL HEALING AND TRANSFORMATION FUND OF LOS ANGELES (FUND). ALL MONIES TRANSFERRED TO THE FUND ARE IRREVOCABLE GIFTS TO THE FOUNDATION. SCG IS THE BENEFICIARY OF THE FUND. ACCORDING TO THE FUND AGREEMENT, CCF HOLDS, MANAGES, INVESTS, AND REINVESTS THE FUND, COLLECTS THE INCOME, AND MAKES DISTRIBUTIONS FROM THE FUND. SCG IS THE SOLE BENEFICIARY OF THE FUND WITH DISTRIBUTIONS BEING MADE AT LEAST ANNUALLY. THE VALUE OF THE BENEFICIAL INTEREST IS BASED UPON THE FAIR VALUE OF THE ASSETS HELD IN THE FUND. ANNUAL EARNINGS ARE RECORDED AS INVESTMENT INCOME. ADJUSTMENTS IN THE VALUE OF THE BENEFICIAL INTEREST ARE RECORDED AS CHANGES IN BENEFICIAL INTEREST IN AGENCY ENDOWNMENT. THE FUND WAS ESTABLISHED WITH A $500,000 CONTRIBUTION RECEIVED FROM THE KELLOGG FOUNDATION. THE FUND SUPPORTS ELIMINATING INSTITUTIONALIZED RACISM USING DATA DRIVEN SYSTEMIC CHANGE. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SCG AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SCG HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SCG, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022 , THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 1 ACCESS NONPROFIT CENTER 1220 HIGHLAND AVENUE 752 DUARTE CA 91010 030423358 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT BLACK ALLIANCE FOR JUST IMMIGRATION 1368 FULTON ST BLDG B STE 311 BROOKLYN NY 11216 271911378 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT BLACK BEING 112 SOUTH MARKET STREET 111 INGLEWOOD CA 90301 852932988 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT BLU EDUCATIONAL FOUNDATION PO BOX 7042 SAN BERNARDINO CA 92411 593823989 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY 1918 UNIVERSITY AVENUE 4TH FLOOR BERKELEY CA 94704 510173390 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT CA BLACK WOMEN'S HEALTH PROJECT 9800 S LA CIENEGA BLVD SUITE 905 INGLEWOOD CA 90301 954702923 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT COLEMAN CHILDREN & YOUTH SERVICES 459 VIENNA ST SAN FRANCISCO CA 94112 942258612 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT COMMUNITY HEALTH ACTION NETWORK 15000 SEVENTH STREET SUITE 208G VICTORVILLE CA 92395 264255673 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT COMMUNITY PARTNERS PO BOX 741265 LOS ANGELES CA 900741265 954302067 501(C)(3) 220000 0 GENERAL OPERATING SUPPORT COMMUNITY REFLECTIONS INC 10020 SOUTH WESTERN AVENUE LOS ANGELES CA 90047 300796516 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT CONCERNED CITIZENS COMMUNITY INVOLVEMENT 1655 W MANCHESTER AVENUE LOS ANGELES CA 90047 953662429 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT (COPE) 1505 W HIGHLAND AVE SUITE 1 SAN BERNARDINO CA 92411 330938212 501(C)(3) 130000 0 GENERAL OPERATING SUPPORT CURLS COILS & CROWNS 12495 LIMONITE AVENUE 1020 EASTVALE CA 91752 843546411 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT EDUCATING STUDENTS TOGETHER 13101 WEST WASHINGTON BOULEVARD SUITE 452 LOS ANGELES CA 90056 954401305 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT EMPOWER YOU EDUTAINMENT 1427 MURDOCK COURT RIVERSIDE CA 92508 813060285 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT FRESNO METRO BLACK CHAMBER FOUNDATION 1600 FULTON STREET FRESNO CA 93721 272369570 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT GIRL 649 EAST 136TH STREET LOS ANGELES CA 90059 844770181 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT GROWURPOTENTIAL 6535 WILSHIRE BLVD SUITE 130 LOS ANGELES CA 90048 472174480 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT HEALTHY BLACK FAMILIES INC 3356 ADELINE STREET BERKELEY CA 94703 463142614 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT INQUIRING SYSTEMS INC 887 SONOMA AVE 23 SANTA ROSA CA 95404 942524840 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT LOS ANGELES BLACK WORKER CENTER 5350 CRENSHAW BOULEVARD LOS ANGELES CA 90043 863395355 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT LOS ANGELES BROTHERHOOD CRUSADE 200 EAST SLAUSON AVE LOS ANGELES CA 90011 952543819 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT LOS ANGELES METROPOLITAN CHURCHES 3320 S CENTRAL AVENUE LOS ANGELES CA 90011 954547514 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT MAGDALENA'S DAUGHTERS 8816 FOOTHILL BOULEVARD SUITE 103-181 RANCHO CUCAMONGA CA 91730 832701455 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT MIGHTY LITTLE GIANTS INC 37949 MARSALA DRIVE PALMDALE CA 93552 841949235 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT NEHEMIAH CHARITABLE FUND PO BOX 7711 REDLANDS CA 92373 452587928 501(C)(3) 220000 0 GENERAL OPERATING SUPPORT OHANA CENTER 556 ORANGEWOOD COURT PALMDALE CA 93550 364846159 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT POSITIVE RESULTS CENTER 1128 W GARDENA BLVD GARDENA CA 90247 954455668 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT PROJECT JOY 6044 CALECHE ROAD LANCASTER CA 93536 472796137 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT PSYCHES OF COLOR INC 3705 WEST PICO BOULEVARD 943 LOS ANGELES CA 90019 851924796 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT SOCIAL GOOD FUND 12651 SAN PABLO AVE UNIT 5473 RICHMOND CA 94805 461323531 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT STEM TO THE FUTURE 1510 W 36TH ST 1 LOS ANGELES CA 90018 821966013 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT SUPPORT BLACK THEATER PO BOX 55 HARTSDALE NY 105300055 113451703 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT SUPRSEED INC 3526 WEST SLAUSON AVENUE LOS ANGELES CA 90043 823768348 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT THE COMMUNITY ACTION LEAGUE 36523 25TH STREET EAST R48 PALMDALE CA 93550 300717212 501(C)(3) 120000 0 GENERAL OPERATING SUPPORT THE EMPOWERTHEM COLLECTIVE 548 W LANCASTER BLVD UNIT C LANCASTER CA 93548 861846701 501(C)(3) 220000 0 GENERAL OPERATING SUPPORT THE GAILEN & CATHY REEVERS CENTER 4126 S ARLINGTON AVENUE LOS ANGELES CA 900084028 954861868 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT THERAPEUTIC PLAY FOUNDATION 530 S LAKE AVENUE SUITE 236 PASADENA CA 91101 472608294 501(C)(3) 50000 0 GENERAL OPERATING SUPPORT UNITED WAY OF SAN JOAQUIN COUNTY 777 NORTH PERSHING AVENUE SUITE 2B STOCKTON CA 95203 941279805 501(C)(3) 110000 0 GENERAL OPERATING SUPPORT 39 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS CONTRACTS AS NEEDED FOR GRANT FUNDS AWARDED. THE ORGANIZATION REQUIRES A FINAL REPORT ON USE OF FUNDS FROM THE GRANTEES. X X 0 0 0 0 0 0 0 0 0 CHRISTINE ESSEL PRESIDENT & CEO 333181 0 0 0 0 0 53309 0 57676 0 444166 0 0 0 KAREN FREEMAN CHIEF OPERATING OFFICER 200000 0 0 0 0 0 32000 0 44076 0 276076 0 0 0 TULY MARTINEZ SENIOR VP, PROGRAMS & PARTNERSHIPS 161950 0 0 0 0 0 25912 0 11264 0 199126 0 0 0 KAMERON GREEN VP, PROF LEARNING & FAMILY PHILANTHR 127200 0 0 0 0 0 20352 0 10885 0 158437 0 0 0 AMBER MARTINEZ VP, MEMBERSHIP & SUSTAINABILTY 127324 0 0 0 0 0 20372 0 10463 0 158159 0 0 0 ANN ESTEBAN VP, FINANCE 133350 0 0 0 0 0 21336 0 2780 0 157466 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE CHANGES TO ITS BYLAWS DURING THE YEAR TO REFLECT THE ORGANIZATION'S GOVERNANCE MORE ACCURATELY AND TO BETTER ALIGN WITH ITS MISSION. CHANGES WERE MADE BY CLARIFYING AND SIMPLIFYING LANGUAGE IN GENERAL BUT ALSO MORE SPECIFICALLY TOWARDS RESIGNATION AND SUSPENSION OF BOARD MEMBERS. LANGUAGE WAS UPDATED THROUGHOUT THE BYLAWS TO COMPLY WITH NEW PROCEDURES THE BOARD OF DIRECTORS ADOPTED IN 2022, AS WELL AS REGARDING ELECTRONIC MEETING PARTICIPATION AND VOTING. ADDITIONAL INFORMATION WAS PROVIDED REGARDING EMERGENCY AUTHORITY AND POWER. SPECIFICATION WAS ALSO ADDED TO CONFIRM THAT BOARD MEMBER MEETINGS WOULD BE HELP IN COMPLIANCE WITH THE CALIFORNIA NONPROFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT AND VP, OPERATIONS. FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND STAFF SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD AND STAFF ARE REQUIRED TO DISCLOSE ANY MATTER THAT MAY BE A CONFLICT, AND ABSTAIN FROM DISCUSSION AND VOTING ON SUCH MATTERS. IF THE BOARD OR STAFF HAVE REASONABLE CAUSE TO BELIEVE A CONFLICT OF INTEREST HAS NOT BEEN DISCLOSED, THE BOARD MEMBER OR STAFF WILL BE INFORMED OF THE BASIS AND AFFORDED THE OPPORTUNITY TO EXPLAIN THE POSSIBLE FAILURE TO DISCLOSE. IF THE CONFLICT OF INTEREST IS DETERMINED TO BE VALID, APPROPRIATE ACTIONS WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE COMPARED WITH OTHER ORGANIZATIONS OF COMPARABLE SIZE TO DETERMINE THAT SALARIES ARE CONSISTENT. THE PRESIDENT DETERMINES STAFF SALARIES AND THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION THROUGH AN ANNUAL PERFORMANCE REVIEW. DELIBERATIONS AND DECISIONS ARE MADE IN THE EXECUTIVE SESSION AND DO NOT APPEAR IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE ALSO POSTED ON GUIDESTAR.ORG.