2024-12-20T16:20:23-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2023-07-01 912091094 MARTHA'S KITCHEN MART 4082936111 311 WILLOW STREET SAN JOSE CA 95110 BILL LEE EXECUTIVE DIRECTOR 4082936111 2024-12-17 1 1 MATTHEW PETROSKI P00853132 4082006400 2024-12-10 2023 2024-10-15 13:58:12Z BILL LEE 311 WILLOW STREET SAN JOSE CA 95110 13100912 0 X WWW.MARTHAS-KITCHEN.ORG X 2000 CA FEEDING THE HUNGRY WITH DIGNITY; NO QUESTIONS ASKED. 14 14 34 2345 0 0 9463993 8104756 65536 49248 188051 456501 8279 -61768 9725859 8548737 6488709 5123251 0 0 2157368 2103776 0 0 218439 1337239 1358450 9983316 8585477 -257457 -36740 11470178 11627177 331776 159089 11138402 11468088 X MARTHA'S KITCHEN RECYCLES PERISHABLE FOOD DONATED BY RESTAURANTS, GROCERY STORES, FOOD BANKS, AND OTHER SOURCES FOR THE PURPOSE OF PROVIDING HOT, NOURISHING MEALS AND FOOD TO NEEDY PERSONS. FOOD IS PROVIDED AT THE ORGANIZATION'S FACILITIES AS WELL AS FOODSTUFFS GIVEN TO FAMILIES IN HOME SETTINGS. FINALLY, OTHER ORGANIZATIONS ARE SUPPORTED BY RECEIVING PREPARED FOOD DIRECTLY FROM MARTHA'S KITCHEN FOR USE IN THEIR INDIVIDUAL FACILITIES. 0 0 7745390 5123252 51498 MARTHA'S KITCHEN (THE ORGANIZATION") IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROVIDE HOT MEALS AND SUPPORT TO PEOPLE IN NEED IN SANTA CLARA COUNTY, CALIFORNIA, AND SURROUNDING AREAS. THE ORGANIZATION BEGAN IN THE 1960S WHEN FOUNDER LOUISE BENSON GAVE OUT PEANUT BUTTER SANDWICHES AND OTHER ESSENTIALS TO THE PEOPLE IN NEED FROM HER GARAGE IN THE WILLOW GLEN AREA OF SAN JOSE, CALIFORNIA. WHEN NEIGHBORS COMPLAINED ABOUT THE LINES OF POOR PEOPLE IN THE NEIGHBORHOOD, SHE MOVED HER MINISTRY TO HER HOME PARISH IN 1981. A FEW YEARS LATER, THE ORGANIZATION WAS ABSORBED BY CATHOLIC CHARITIES UNTIL 2001 WHEN IT WAS INCORPORATED AS AN INDEPENDENT NONPROFIT ORGANIZATION.THE ORGANIZATION LEASES KITCHEN AND DINING ROOM FACILITIES AT 311 WILLOW STREET, SAN JOSE, CALIFORNIA FROM THE CATHOLIC DIOCESE OF SAN JOSE. IT ALSO LEASES KITCHEN AND DINING ROOM FACILITIES AT 112 EAST BEACH STREET, WATSONVILLE, CALIFORNIA FROM THE PRESBYTERY OF SAN JOSE. DURING THE YEAR ENDED JUNE 30, 2024, 1,206,568 MEALS AND 1,541,704 POUNDS OF GROCERIES WERE EITHER SERVED AT THE FACILITY OR DISTRIBUTED TO OTHER FOOD SERVICE FACILITIES.THE ORGANIZATION PROVIDES MEALS AND SUPPORT TO PEOPLE IN NEED IN THE FOLLOWING COUNTIES FOR YEAR ENDED JUNE 30, 2024:-SANTA CLARA-SANTA CRUZ-SAN BENITO-MERCED-SAN MATEO-MONTEREY -FRESNOTHE ORGANIZATION MEASURES SUCCESS BY COUNTING THE NUMBER OF MEALS PREPARED AND THE NUMBER OF SERVING SITES. IN THE PAST FEW YEARS, THE ORGANIZATION HAS MORE THAN TRIPLED THE NUMBER OF MEALS IT PREPARES FROM LESS THAN 250,000 TO OVER 1,206,000 A YEAR; AND MORE THAN DOUBLED THE NUMBER OF PARTNERS-SERVING SITES FROM 30 TO 64 AS OF YEAR ENDED JUNE 30, 2024. WHEN THE COVID-19 PANDEMIC HIT, THE ORGANIZATION NEARLY DOUBLED THE NUMBER OF HOT MEALS BEING SERVED. THE AMOUNT OF GROCERIES DISTRIBUTED HAS ALSO INCREASED DRAMATICALLY SINCE THE ONSET OF COVID-19 AND THE ORGANIZATION DISTRIBUTED MORE THAN 1.5 MILLION POUNDS OF GROCERIES IN THE PAST YEAR.THE ORGANIZATION IS A COMMUNITY-DRIVEN ORGANIZATION. THIS NONPROFIT FOOD PROVIDER RECEIVED 24,511 HOURS OF VOLUNTEER TIME VALUED AT $490,220 DURING THE YEAR ENDED JUNE 30, 2024 TO HELP WITH ITS MISSION OF FEEDING THE HUNGRY. THE VALUE OF VOLUNTEER TIME IS BASED ON THE ESTIMATED HOURLY VALUE OF VOLUNTEER TIME IN THE STATE OF CALIFORNIA AS DETERMINED BY INDEPENDENT SECTOR (INDEPENDENTSECTOR.ORG). THE LOCAL FOOD BANK AND GROCERY STORES AS WELL AS LARGE VENUES DONATED FOOD, PROPERTY AND EQUIPMENT, RENT AND SUPPLIES WHICH TOTALED $4,464,013 DURING THE YEAR ENDED JUNE 30, 2024. 7745390 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4082936111 311 WILLOW STREET SAN JOSE CA 95110 RAY DAVILLA PRESIDENT 6.00 X X 0 0 0 RAY FLOWERS IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 GERALD FERRARI CFO 4.00 X X 0 0 0 MICHAEL CHRISTIAN SECRETARY 2.00 X X 0 0 0 MICHAEL HACK TREASURER 2.00 X X 0 0 0 ANISHA GARVERICK DIRECTOR 2.00 X 0 0 0 KATIE JAEB DIRECTOR 2.00 X 0 0 0 KARTHIK KANNAN DIRECTOR 2.00 X 0 0 0 MARY MCLANE DIRECTOR 2.00 X 0 0 0 MELVIN RUSSI MD DIRECTOR 2.00 X 0 0 0 GREG SALDIVER DIRECTOR 2.00 X 0 0 0 TOM VICTORINE DIRECTOR 2.00 X 0 0 0 MARK WEINER DIRECTOR 2.00 X 0 0 0 RYAN WRIGHT DIRECTOR 2.00 X 0 0 0 WILLIAM LEE EXECUTIVE DIRECTOR 40.00 X 225841 0 46313 225841 0 46313 1 0 1 0 0 107885 791171 7205700 4994565 8104756 SACRED HEART NATIVITY 624210 49248 49248 49248 308519 308519 4614557 4466260 315 148297 -315 147982 147982 21582 107885 85600 -64018 -64018 OTHER INCOME 900099 2250 2250 2250 8548737 51498 0 392483 3492546 3492546 1630705 1630705 269707 134854 94397 40456 1450636 1196573 194936 59127 49842 40489 6412 2941 202721 171789 21610 9322 130870 104856 19469 6545 1040 1040 94109 94109 71344 71344 24235 17173 6768 294 11016 11016 193530 102113 41309 50108 341611 303692 19705 18214 99447 96117 2849 481 234071 226121 1621 6329 122691 97697 12497 12497 KITCHEN SUPPLY 126607 126607 GIFTS/GOODWILL 19097 19097 DONATION FEES 10754 10754 MISCELLANEOUS 8898 4058 3731 1109 8585477 7745390 621648 218439 496125 246713 766792 794438 231597 232812 178140 64324 3891280 2425099 1253102 1466181 8529422 8817709 15000 5000 11470178 11627177 262776 159089 69000 0 331776 159089 X 10911998 10559231 226404 908857 11138402 11468088 11470178 11627177 -36740 366426 0 X 0 1 X 1 1 1 X 3659851 11272951 9842231 9463993 8104756 42343782 3659851 11272951 9842231 9463993 8104756 42343782 800285 41543497 170158 144601 165364 290589 308519 1079231 43423013 388537 0.95670 0.93430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500000 2500000 2395521 104479 2500000 2395521 2395521 2395521 2395521 2421158 25637 2395521 0.00000 0.00000 0.00000 0 0 2097064 1644507 452557 1039428 478739 560689 754788 301853 452935 1466181 X 9097818 366426 255108 621534 8476284 71344 1109 72453 8548737 8768132 255108 255108 8513024 71344 1109 72453 8585477 PART V, LINE 4: MARTHA'S KITCHEN'S BOARD OF DIRECTORS PASSED A BOARD RESOLUTION DURING 2005 CREATING A BOARD DESIGNATED ENDOWMENT FUND FOR LONG-TERM SUPPORT OF ITS OPERATIONS. UP TO 5% OF THE ENDOWMENT FUND AS OF THE END OF THE PRIOR FISCAL YEAR IS AUTHORIZED FOR AN ANNUAL WITHDRAWAL TO SUPPORT OPERATIONS, INCLUDING INVESTMENT MANAGEMENT FEES WITH RESPECT TO THE ENDOWMENT FUND, ON AN AS-NEEDED BASIS DURING A FISCAL YEAR. THE BOARD-DESIGNATED ENDOWMENT FUND BALANCE WAS REDUCED TO $0 AS OF 06/30/2024. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION ACT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S OPERATIONS AND CONCLUDED THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES NOT RELATED TO FUNDRAISING EVENTS 1,109. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSES NOT RELATED TO FUNDRAISING EVENTS 1,109. GALA 129467 107885 21582 72416 5725 7459 129467 107885 21582 72416 5725 7459 85600 -64018 1 ABODE-WILLOW GLEN 1185 PEDRO ST SAN JOSE CA 95126 943087060 501(C)(3) 0 11959 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY ADVENT LUTHERAN CHURCH 16870 MURPHY AVE MORGAN HILL CA 95037 770011232 501(C)(3) 0 8288 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY AGAPE SILICON VALLEY 311 WILLOW STREET SAN JOSE CA 95110 873592813 501(C)(3) 0 35362 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY AIM HIGH-YOUTH SUMMER PROGRAM 1340 WILLOW ROAD MENLO PARK CA 94025 943296338 501(C)(3) 0 7568 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY AMIGOS DE GUADALUPE-LAS CASITAS 1897 ALUM ROCK AVE STE 35 SAN JOSE CA 95116 770555838 501(C)(3) 0 63788 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY ARASTRADERO PARK 3460 WEST BAYSHORE ROAD PALO ALTO CA 94303 912198760 501(C)(3) 0 5837 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY BELLA VISTA-ABODE 40849 FREMONT BLVD FREMONT CA 94538 943087060 501(C)(3) 0 11972 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY BILL WILSON CENTER (DROP IN CENTER) 693 S SECOND ST SAN JOSE CA 95112 942221849 501(C)(3) 0 29316 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY CENTER FOR EMPLOYMENT OPPORTUNITIES (CEO) 521 PARROTT ST SAN JOSE CA 95112 941658311 501(C)(3) 0 6687 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY CHINATOWN NAVIGATION CENTER SALINAS(CHS SALINAS) 1 MEDICAL CENTER DR SALINAS CA 93906 946367117 OTHER 0 8135 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY CHRIST THE KING CHURCH 5284 MONTEREY RD SAN JOSE CA 95111 770383913 501(C)(3) 0 27048 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY COLORADO PARK 1141 COLORADO AVE PALO ALTO CA 94303 912198760 501(C)(3) 0 60549 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY COMMUNITY CHRISTIAN 305 W MAIN AVE MORGAN HILL CA 95037 942552943 OTHER 0 9460 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY CONXION TO COMMUNITY-DAY WORKERS 749 STORY RD STE 10 SAN JOSE CA 95122 942400381 501(C)(3) 0 11130 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY CURTNER STUDIOS 701 CURTNER AVE SAN JOSE CA 95110 770119210 501(C)(3) 0 46764 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY EAGLE PARK 1701 W EL CAMINO MOUNTAIN VIEW CA 94040 912198760 501(C)(3) 0 21192 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY ELIJAH MEN'S HOME 4750 ALMADEN EXPRESSWAY SAN JOSE CA 95118 383878805 501(C)(3) 0 84209 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY EMMANUEL HOUSE-THE SALVATION ARMY SILICON VALLEY 405 N 4TH ST SAN JOSE CA 95112 941156313 501(C)(3) 0 17535 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY GOODWILL OF SILICON VALLEY 1080 N 7TH ST SAN JOSE CA 95112 941212132 501(C)(3) 0 17103 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY GRACE ART AND WELLNESS PROGRAM-CITY OF SAN JOSE 488 N 6TH ST SAN JOSE CA 95112 942877201 501(C)(3) 0 17709 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY GRACE HILL CHURCH 16970 DEWITT AVE MORGAN HILL CA 95037 941384671 501(C)(3) 0 10469 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY GRACE TEMPLE CHURCH 1970 CLARKE AVE EAST PALO ALTO CA 94303 384137718 OTHER 0 5092 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY HAMPTON INN-AMIGOS DE GUADALUPE 1897 ALUM ROCK AVE SAN JOSE CA 95116 770555838 501(C)(3) 0 6894 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY HOLY CROSS FOOD PANTRY-TREVOR 210 HIGH ST SANTA CRUZ CA 95038 941658139 501(C)(3) 0 11657 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY IAMESI VILLAGE 201 BASSETT ST SAN JOSE CA 95110 852290026 501(C)(3) 0 51204 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY INDEPENDENT LIVING PO BOX 1770 MORGAN HILL CA 95038 471456420 OTHER 0 96145 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY MISSION MERCED 311 WILLOW STREET SAN JOSE CA 95110 471217541 501(C)(3) 0 6839 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY MY FATHERS HOUSE-HOLLISTER COMMUNITY OUTREACH 449 SAN BENITO ST SUITE 30 HOLLISTER CA 95023 841347329 OTHER 0 966822 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY OPENING DOORS 2020 65 N 14TH ST SAN JOSE CA 95116 800871691 501(C)(3) 0 9152 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY OUR LADY OF REFUGE PARISH 2165 LUCRETIA AVE SAN JOSE CA 95122 010785617 OTHER 0 85204 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY PENSIONE ESPERANZA-CATHOLIC CHARITIES 2625 ZANKER RD SAN JOSE CA 95134 770464617 OTHER 0 20568 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY PILGRIM COGIC FOOD PANTRY 1452 WHITTON AVE SAN JOSE CA 95134 770040070 501(C)(3) 0 9893 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY PITSTOP OUTREACH PO BOX 131 GILROY CA 95021 850632789 501(C)(3) 0 102513 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY PVUSD WELLNESS CENTER 530 PALM AVE WATSONVILLE CA 95076 770375541 OTHER 0 19730 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY QUALITY INN-AMIGOS DE GUADALUPE 1897 ALUM ROCK AVE 35 SAN JOSE CA 95116 770555838 501(C)(3) 0 19509 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY REDWOOD SENIORS APARTMENTS 814 ST ELIZABETH DR SAN JOSE CA 95126 852290026 501(C)(3) 0 237427 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY RIVER OF LIFE FOUNDATION 1177 LAURELWOOD RD SANTA CLARA CA 95054 205427262 501(C)(3) 0 325341 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SACRED HEART NATIVITY SCHOOLS 310 EDWARDS AVE SAN JOSE CA 95110 952206754 501(C)(3) 0 52785 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SANTA MARIA URBAN MINISTRY 778 S ALMADEN AVE SAN JOSE CA 95110 911811780 501(C)(3) 0 35280 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SHORELINE CHURCH 2500 GARDEN ROAD MONTEREY CA 93940 770386757 501(C)(3) 0 381786 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SOUTH BAY TEEN CHALLENGE 4601 ALUM ROCK AVE SAN JOSE CA 95127 770071828 501(C)(3) 0 12234 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY SOUTH COUNTY COMPASSION CENTER 1335 FIRST ST SUITE C GILROY CA 95020 452189365 501(C)(3) 0 13107 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY ST CATHERINE CHURCH 17400 PEAK AVE MORGAN HILL CA 95008 942734503 501(C)(3) 0 14000 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY TENANTS AND NEIGHBORHOOD COUNCILS 48 S 7TH ST 101 SAN JOSE CA 95112 874564832 501(C)(3) 0 5676 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE FELLOWSHIP INC 300 RAILWAY AVE 430 CAMPBELL CA 95008 863337846 501(C)(3) 0 13509 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE LORDS PANTRY 121 SOUTH WHITE ROAD SAN JOSE CA 95127 942559878 501(C)(3) 0 12076 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE SALVATION ARMY - GILROY CORPS 200 5TH ST GILROY CA 95020 941156347 501(C)(3) 0 66507 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE SALVATION ARMY HOLLISTER 910 BUENA VISTA RD HOLLISTER CA 95023 941156347 501(C)(3) 0 174414 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY THE SALVATION ARMY WATSONVILLE 214 UNION ST WATSONVILLE CA 95076 941156347 501(C)(3) 0 113458 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY UPPER ROOM REHABILITATION SERVICES 750 STORY ROAD SAN JOSE CA 95122 862302142 501(C)(3) 0 14754 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY VICTORY MISSION INC 43 SOLEDAD ST SALINAS CA 93901 941554199 501(C)(3) 0 63527 FMV FOOD, MEALS, GROCERIES FEED THE HUNGRY 43 8 FOOD PRODUCTS FOR THOSE IN NEED 306794 484348 ESTIMATED COST OF MEALS MEALS/SANWICHES FOOD PRODUCTS FOR THOSE IN NEED 506955 998701 COST OF FOOD FOOD PRODUCTS OTHER HOUSEHOLD GOODS/SUPPLIES (NON-FOOD) 3750 147656 FAIR MARKET VALUE OTHER HOUSEHOLD GOODS/SUPPLIES (NON-FOOD) PART I, LINE 2: THE ORGANIZATION DISTRIBUTE MEALS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS FOR THEIR PROGRAMS. THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANTS OR ASSISTANCE BY OTHER CHARITABLE ORGANIZATIONS. X 0 0 0 0 0 0 0 0 0 WILLIAM LEE EXECUTIVE DIRECTOR 225841 0 0 0 0 0 11292 0 35021 0 272154 0 0 0 X 4837484 FMV @ $1.97/LB X HOUSEHOLD GOODS/SUPPLIES 46 157081 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF FOOD INVENTORY REPRESENTS TOTAL POUNDS OF FOODS RECEIVED. THE NUMBER OF GOODS/SUPPLIES REPRESENTS THE BATCH OF GOODS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 TO BE FILED IS PROVIDED TO THE BOARD PRIOR TO FINALIZING THE INFORMATION INCLUDED THEREIN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND CONFLICT DISCLOSURE FORMS ARE SIGNED AFTER DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 ED PAY IS DETERMINED BY TAKING CALIFORNIA FAIR PAY FOR NONPROFITS REPORT TO USE AS A GUIDE, AND THEN THE EXECUTIVE COMMITTEE REVIEWS THE CEO PERFORMANCE ANNUALLY AND DECIDES THE PAY. THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED. THE EXECUTIVE COMMITTEE ALSO REIVEWS ALL OTHER EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE BOARD WILL PROVIDE A COPY OF THE DOCUMENTS IN QUESTION.