2024-11-13T12:19:03-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 943201522 ASIAN PACIFIC FUND ASIA 4153959985 345 CALIFORNIA STREET 7TH FLOOR SAN FRANCISCO CA 94104 CAROLYN WANG KONG EXECUTIVE DIRECTOR 4153959985 2024-11-12 1 0 BRIAN YACKER P00401346 9492222999 2024-11-12 2023 2024-10-15 13:58:12Z CAROLYN WANG KONG 345 CALIFORNIA STREET 7TH FLOOR SAN FRANCISCO CA 94104 19353742 0 X WWW.ASIANPACIFICFUND.ORG X 1993 CA TO STRENGTHEN THE ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA (CONTINUED ON SCHEDULE O) BY INCREASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. 12 12 12 15 0 0 2407653 4177405 0 6950 226591 880460 -89337 -135435 2544907 4929380 3365558 1760536 0 0 561992 992604 0 0 292733 733962 447845 4661512 3200985 -2116605 1728395 20898995 24282548 159686 89468 20739309 24193080 X TO STRENGTHEN THE ASIAN AND PACIFIC ISLANDER COMMUNITY IN THE BAY AREA BY INCREASING PHILANTHROPY AND SUPPORTING THE ORGANIZATIONS THAT SERVE OUR MOST VULNERABLE COMMUNITY MEMBERS. 0 0 1994018 1760536 GRANTS AND SCHOLARSHIPS TO NON-PROFIT ORGANIZATIONS SERVING THE BAY AREA'S MOST VULNERABLE ASIAN AND PACIFIC ISLANDERS - ASIAN PACIFIC FUND DISTRIBUTED $1,275,668.72 IN GRANTS TO ITS AFFILIATES. $196,950 CAME FROM DONOR ADVISED FUNDS TO A DIVERSE GROUP OF ASIAN ORGANIZATIONS IN THE BAY AREA AND OTHER NON-PROFIT ORGANIZATIONS. THESE GRANTS SUPPORTED CAPACITY BUILDING, LEADERSHIP DEVELOPMENT, CIVIC ENGAGEMENT, FUNDRAISING, TECHNOLOGY AND INFRASTRUCTURE. THE FUND ALSO DISTRIBUTED $168,667 IN SCHOLARSHIPS TO 58 STUDENTS, ALL SUPPORTED BY INDIVIDUAL DONORS. 230424 SERVICES FOR AFFILIATE ORGANIZATIONS - THIS INCLUDES HELPING 90+ SAN FRANCISCO BAY AREA ORGANIZATIONS WITH TRAININGS, INFORMATION, CONSULTATIONS, AND WORKSHOPS TO STRENGTHEN THEIR ORGANIZATIONAL CAPACITY IN AREAS SUCH AS FUND DEVELOPMENT, DATA MANAGEMENT, PROGRAM EXPANSION, AND SUCCESSION PLANNING. ALSO, THIS INCLUDES REGULAR OUTREACH TO POTENTIAL DONORS TO SHED LIGHT ON THE NEEDS OF OUR AFFILIATE NONPROFIT ORGANIZATIONS. 221376 6950 API SUMMIT - THE EVENT BROUGHT TOGETHER 138 FOUNDATION, BUSINESS, MEDIA AND GOVERNMENT LEADERS TO DISCUSS AND ADDRESS THE EMERGING NEEDS OF ASIANS AND PACIFIC ISLANDERS IN THE BAY AREA. 28630 VARIOUS COMMUNITY EDUCATION PROGRAMS 28630 2474448 1 1 0 0 0 1 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 12 0 1 12 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X THE ORGANIZATION 4153959985 345 CALIFORNIA STREET 7TH FLOOR SAN FRANCISCO CA 94104 TOM COLE CHAIR 1.50 X X 0 0 0 NELSON ISHIYAMA TREASURER 1.50 X X 0 0 0 EMERALD YEH SECRETARY 1.50 X X 0 0 0 NEEL CHATTERJEE DIRECTOR 0.50 X 0 0 0 STEVE CHEN DIRECTOR 0.50 X 0 0 0 KATHY CHOU DIRECTOR 0.50 X 0 0 0 PETER CHUNG DIRECTOR 0.50 X 0 0 0 JAN KANG DIRECTOR 0.50 X 0 0 0 ROSALYN CHEN DIRECTOR 0.50 X 0 0 0 MARGARET LAPIZ DIRECTOR 0.50 X 0 0 0 MICHELE LAU DIRECTOR 0.50 X 0 0 0 RAJ MATHAI DIRECTOR 0.50 X 0 0 0 CAROLYN WANG KONG PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 271000 0 0 MARYANN TREBLE DIRECTOR OF FINANCE & OPERATIONS 40.00 X 73908 0 0 GURPREET TUNG DIRECTOR OF DEVELOPMENT 40.00 X 152224 0 0 497132 0 0 2 0 1 0 0 452331 3725074 102518 4177405 API SUMMIT 900099 6950 6950 6950 826287 826287 14307600 14253427 54173 54173 54173 35500 452331 170935 -135435 -135435 4929380 0 0 751975 1591869 1591869 168667 168667 497132 213415 88910 194807 377616 306103 70445 1068 19418 11328 3970 4120 32961 19228 6739 6994 65477 38737 12902 13838 1025 350 675 87714 87714 66659 66659 54180 680 29200 24300 2060 300 1760 52455 13323 32806 6326 13753 8088 2723 2942 18748 11026 3712 4010 131432 84462 15142 31828 7659 7659 7765 4616 1470 1679 EQUIP. RENTAL/MAINT. 3837 2256 760 821 MISCELLANEOUS 558 558 3200985 2474448 433804 292733 805342 745369 202519 52900 16134 9758 55289 42204 9910 13085 19858653 23459480 6437 1956 20898995 24282548 84686 88468 75000 1000 159686 89468 X 8229133 9051153 12510176 15141927 20739309 24193080 20898995 24282548 1728395 1725376 0 X X 0 1 X 1 0 X 1359198 1700931 15062655 2407653 4177405 24707842 1359198 1700931 15062655 2407653 4177405 24707842 2163494 22544348 372412 268390 426772 518062 826287 2411923 1450 2500 50 4000 27123765 6950 0.83120 0.87290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 1,450. 2021 AMOUNT: $ 2,500. 2022 AMOUNT: $ 50. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 327276 196950 1774087 1 1 11369982 2510103 2037018 569993 15347110 14076968 9310 -2163374 552922 11369982 13010237 4037 1597306 534612 14076968 11911067 374886 1256480 482259 49937 13010237 10464839 10750 1961465 477521 48466 11911067 0.16290 0.73133 0.10577 0 0 55289 42204 13085 13085 X 6588097 1725376 1725376 4862721 66659 66659 4929380 3134326 0 3134326 66659 66659 3200985 PART V, LINE 4: THE ENDOWMENT FUNDS WERE SET UP TO PROVIDE A PERMANENT SOURCE OF INCOME TO SUPPORT THE FUND'S WORK - FOR GENERAL OPERATIONS AND PROGRAM OPERATING COSTS, AWARDS AND SCHOLARSHIPS TO SUPPORT HIGHER EDUCATION FOR QUALIFIED STUDENTS OR INDIVIDUALS, OR GRANTS IN SUPPORT OF OTHER NON-PROFIT ORGANIZATION'S GOALS. PART X, LINE 2: THE FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM CALIFORNIA FRANCHISE TAXES UNDER SECTION 23701D OF THE REVENUE AND TAXATION CODE. IN ADDITION, THE FUND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). HOWEVER, INCOME FROM ACTIVITIES NOT RELATED TO THE FUND'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. EACH YEAR, MANAGEMENT CONSIDERS WHETHER THE FUND HAS ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, INCLUDING WHETHER THE FUND HAS ENGAGED IN ANY ACTIVITIES THAT COULD AFFECT THE FUND'S INCOME TAX STATUS OR RESULT IN TAXABLE INCOME. MANAGEMENT BELIEVES THAT ANY POSITIONS THE FUND HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE FUND DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ANNUAL GALA 487831 452331 35500 22163 97914 5000 45858 487831 452331 35500 22163 97914 5000 45858 170935 -135435 1 AABA LAW FOUNDATION PO BOX 387 SAN FRANCISCO CA 94104 943159500 501(C)(3) 10000 0 JUSTICE GRANT AAPI MONTCLAIR 30 NORMAN ROAD MONTCLAIR NJ 07043 873232252 501(C)(3) 12000 0 2023 GIVE IN MAY AWARD ANGEL ISLAND IMMIGRATION STATION FOUNDATION 870 MARKET STREET SUITE 901 SAN FRANCISCO CA 94102 942909759 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT APA FAMILY SUPPORT SERVICES 10 NOTTINGHAM PLACE SAN FRANCISCO CA 94133 943164091 501(C)(3) 15153 0 MING YI FOUNDATION GRANT ASIAN AMERICAN PROFESSIONAL ASSOCIATION 360 E 2ND ST STE 800 LOS ANGELES CA 90012 331065327 501(C)(3) 6000 0 2023 GIVE IN MAY AWARD ASIAN AMERICANS ADVANCING JUSTICE - ASIAN LAW CAUCUS 55 COLUMBUS AVENUE SAN FRANCISCO CA 94111 942176139 501(C)(3) 15000 0 HMB GRANT ASIAN AMERICANS FOR COMMUNITY INVOLVEMENT 2400 MOORPARK AVE SUITE 300 SAN JOSE CA 95128 942292491 501(C)(3) 16022 0 TENCENT GRANT ASIAN GIRLS IGNITE (FISCALLY SPONSORED BY THE HADANOU COLLECTIVE) 3264 LARIMER ST DENVER CO 80205 475606568 501(C)(3) 8000 0 2023 GIVE IN MAY AWARD ASIAN IMMIGRANT WOMEN ADVOCATES 310 - 8TH ST STE 301 OAKLAND CA 94607 942977665 501(C)(3) 26014 0 RESILIENCY & RECOVERY GRANT ASIAN REFUGEES UNITED (FISCALLY SPONSORED BY CHINESE FOR AFIRMATIVE ACTION) 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 942161304 501(C)(3) 8000 0 2023 GIVE IN MAY AWARD ASIAN WOMEN'S SHELTER 3543 - 18TH STREET 19 SAN FRANCISCO CA 94110 943030212 501(C)(3) 40531 0 RESILIENCY & RECOVERY GRANT ASSOCIATION OF CHINESE AMERICANS INC 32585 CONCORD DR MADISON HEIGHTS MI 48071 382809409 501(C)(3) 12000 0 2023 GIVE IN MAY AWARD AYPAL BUILDING API COMMUNITY (FISCALLY SPONSORED BY ASIAN PACIFIC ENVIRONM 1238 HARRISON ST OAKLAND CA 94612 943261846 501(C)(3) 27000 0 RESILIENCY & RECOVERY GRANT PAY ASIANPACENVNETWK AYUDANDO LATINOS A SONAR PO BOX 961 EL GRANADA CA 94018 462464722 501(C)(3) 15000 0 HMB GRANT CENTER FOR ASIAN AMERICAN MEDIA 145 NINTH STREET STE 350 SAN FRANCISCO CA 94103 942801493 501(C)(3) 28046 0 RESILIENCY & RECOVERY GRANT CHARITY CULTURAL SERVICES CENTER 731 COMMERCIAL ST SAN FRANCISCO CA 94108 942922453 501(C)(3) 25150 0 RESILIENCY & RECOVERY GRANT CHINESE FOR AFFIRMATIVE ACTION 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 942161304 501(C)(3) 15000 0 HMB GRANT CHINESE NEWCOMERS SERVICE CENTER 777 STOCKTON ST 104 SAN FRANCISCO CA 94108 134148824 501(C)(3) 25186 0 RESILIENCY & RECOVERY GRANT CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVE 5TH FL SAN FRANCISCO CA 94133 237404756 501(C)(3) 30125 0 RESILIENCY & RECOVERY GRANT COMMUNITY HEALTH FOR ASIAN AMERICANS 1141 HARBOR BAY PKWY SUITE 103 ALAMEDA CA 945022219 943237212 501(C)(3) 45000 0 RESILIENCY & RECOVERY GRANT COMMUNITY YOUTH CENTER OF SAN FRANCISCO 1038 POST STREET SAN FRANCISCO CA 94109 941728818 501(C)(3) 50217 0 HMB GRANT DONALDINA CAMERON HOUSE 920 SACRAMENTO ST SAN FRANCISCO CA 94108 941618605 501(C)(3) 25394 0 RESILIENCY & RECOVERY GRANT FAMILY BRIDGES INC 168 - 11TH ST OAKLAND CA 94607 941725018 501(C)(3) 35000 0 SAKAI GRANT FILIPINO ADVOCATES FOR JUSTICE 310 - 8TH STREET SUITE 309 OAKLAND CA 94607 942218907 501(C)(3) 45082 0 RESILIENCY & RECOVERY GRANT FILIPINO BAR ASSOCIATION OF NORTHERN CALIFORNIA 268 BUSH ST 2928 SAN FRANCISCO CA 94104 472926743 501(C)(3) 10000 0 GRANT FILIPINO COMMUNITY CENTER SAN FRANCISCO (FISCALLY SPONSORED BY FILIPINO-AME 4681 MISSION STREET SAN FRANCISCO CA 94112 943300090 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT (PAY FILIP AM DEV FDN) FIRST VOICE INC 43 PARSONS STREET SAN FRANCISCO CA 94118 943276737 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT FRIENDS OF CHILDREN WITH SPECIAL NEEDS 2300 PERALTA BLVD FREMONT CA 94536 770446853 501(C)(3) 48298 0 RESILIENCY & RECOVERY GRANT GUM MOON RESIDENCE HALL 940 WASHINGTON ST SAN FRANCISCO CA 94108 941156357 501(C)(3) 25074 0 RESILIENCY & RECOVERY GRANT HEART OF HOPE ASIAN AMERICAN HOSPICE CARE 1879 LUNDY AVE STE 223 SAN JOSE CA 95131 455309302 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT HELPING HANDS EAST BAY 2447 SANTA CLARA AVE STE 201 ALAMEDA CA 94501 475078371 501(C)(3) 30110 0 RESILIENCY & RECOVERY GRANT INNOVATIVE SPACE FOR ASIAN AMERICAN CHRISTIANITY 4706 VIA COLINA UNIT 780 LOS ANGELES CA 90042 870771098 501(C)(3) 12000 0 2023 GIVE IN MAY AWARD INTERNATIONAL CHILDREN ASSISTANCE NETWORK 532 VALLEY WAY MILPITAS CA 95035 770541211 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT JAPANESE COMMUNITY YOUTH COUNCIL 2012 PINE ST SAN FRANCISCO CA 94115 237092514 501(C)(3) 25881 0 RESILIENCY & RECOVERY GRANT J-SEI INC 1285 66TH ST EMERYVILLE CA 94608 942496799 501(C)(3) 37315 0 RESILIENCY & RECOVERY GRANT KHMER GIRLS IN ACTION PO BOX 90757 LONG BEACH CA 90809 273087079 501(C)(3) 7000 0 2023 GIVE IN MAY AWARD KNITS AND KITS PO BOX 336605 LAS VEGAS NV 89033 471932885 501(C)(3) 8000 0 2023 GIVE IN MAY AWARD KOREAN AMERICAN COMMUNITY SERVICES 136 BURTON AVE SAN JOSE CA 95112 942659848 501(C)(3) 33000 0 RESILIENCY & RECOVERY GRANT KOREAN COMMUNITY CENTER OF THE EAST BAY 101 CALLAN AVE SUITE 400 SAN LEANDRO CA 94577 942503925 501(C)(3) 57210 0 RESILIENCY & RECOVERY GRANT LAOTIAN AMERICAN NATIONAL ALLIANCE 1612 K STREET NW SUITE 600 WASHINGTON DC 20006 352260474 501(C)(3) 9000 0 2023 GIVE IN MAY AWARD LAS VEGAS OKINAWAN CLUB 5240 SOUTH DECATUR BOULEVARD LAS VEGAS NV 89118 874824783 501(C)(3) 12000 0 2023 GIVE IN MAY AWARD LAVENDER PHOENIX (FISCALLY SPONSORED BY CHINESE FOR AFFIRMATIVE ACTION) 17 WALTER U LUM PLACE SAN FRANCISCO CA 94108 942161304 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT (PAY CHINESE4AFFIRMACT LEADERSHIP EDUCATION FOR ASIAN PACIFICS 327 E 2ND STREET SUITE 226 LOS ANGELES CA 90012 953879677 501(C)(3) 8000 0 2023 GIVE IN MAY AWARD LINCOLN HEIGHTS TUTORIAL PROGRAM 2618 WORKMAN ST RM 13 LOS ANGELES CA 90031 134148824 501(C)(3) 8000 0 2023 GIVE IN MAY AWARD MAITRI PO BOX 697 SANTA CLARA CA 95052 943132087 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT MUSLIM AMERICAN LEADERSHIP ALLIANCE 47 WEST DIVISION ST 159 CHICAGO IL 60610 473812096 501(C)(3) 39000 0 GRANT NARIKA PO BOX 1708 FREMONT CA 94538 943162871 501(C)(3) 55046 0 STEPHEN HUAHN FUND NIHONMACHI LITTLE FRIENDS 1830 SUTTER STREET SAN FRANCISCO CA 94115 942325686 501(C)(3) 25036 0 RESILIENCY & RECOVERY GRANT NORTHEAST MEDICAL SERVICES 1520 STOCKTON ST SAN FRANCISCO CA 94133 941722562 501(C)(3) 5070 0 2023 GIVE IN MAY AWARD PROJECT BY PROJECT PO BOX 7093 NEW YORK NY 10116 134072850 501(C)(3) 12000 0 2023 GIVE IN MAY AWARD REGIONAL PACIFIC ISLANDER TASKFORCE (FISCALLY SPONSORED BY SAN FRANCISCO PU 1 HALLIDIE PLAZA SUITE 808 SAN FRANCISCO CA 94102 943117093 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT RICHMOND DISTRICT NEIGHBORHOOD CENTER 741 30TH AVENUE SAN FRANCISCO CA 94121 942684271 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT SAN FRANCISCO STATE UNIVERSITY FOUNDATION 1600 HOLLOWAY AVE ADM 153 SAN FRANCISCO CA 94132 261169717 501(C)(3) 10000 0 GRANT - MENTAL HEALTH EVENT SPONSORSHIP SANTA CLARA COUNTY ASIAN LAW ALLIANCE 991 W HEDDING ST 202 SAN JOSE CA 95126 942439581 501(C)(3) 15150 0 TENCENT GRANT SEEDING CHANGE (FISCALLY SPONSORED BY CENTER FOR EMPOWERED POLITICS EDUCATI 1042 GRANT AVE STE 5 SAN FRANCISCO CA 94133 453084134 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT (PAY CTR4EMPPOLEDUFN SELF-HELP FOR THE ELDERLY 731 SANSOME STREET STE 100 SAN FRANCISCO CA 94111 941750717 501(C)(3) 30000 0 TENCENT GRANT SF HEP B FREE - BAY AREA 101 GROVE STREET 406 SAN FRANCISCO CA 94102 943255070 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT SOUTHEAST ASIAN DEVELOPMENT CENTER 166 EDDY ST SAN FRANCISCO CA 94102 942532304 501(C)(3) 25150 0 RESILIENCY & RECOVERY GRANT THE BAY SCHOOL OF SAN FRANCISCO 35 KEYES AVENUE THE PRESIDIO SAN FRANCISCO CA 94129 943266229 501(C)(3) 35200 0 GRANT UNITED CAMBODIAN COMMUNITY 2201 E ANAHEIM ST STE 200 LONG BEACH CA 90814 953442295 501(C)(3) 12000 0 2023 GIVE IN MAY AWARD VIETNAMESE AMERICAN COMMUNITY CENTER OF THE EAST BAY 198 E 14TH STREET SAN LEANDRO CA 94577 205358946 501(C)(3) 45106 0 RESILIENCY & RECOVERY GRANT VIETNAMESE VOLUNTARY FOUNDATION (VIVO) 2296 QUIMBY RD SAN JOSE CA 95122 942764504 501(C)(3) 25000 0 RESILIENCY & RECOVERY GRANT WAH MEI SCHOOL 1400 JUDAH ST SAN FRANCISCO CA 94122 237321428 501(C)(3) 25031 0 RESILIENCY & RECOVERY GRANT YU-AI KAI 588 N FOURTH STREET SAN JOSE CA 95112 942427398 501(C)(3) 25091 0 RESILIENCY & RECOVERY GRANT 64 0 SCHOLARSHIP AWARDS 58 168667 PART I, LINE 2: FOR APF PROGRAM GRANTS, GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS ON HOW THE FUNDS WERE UTILIZED. FOR RENEWABLE SCHOLARSHIP GRANTS, STUDENTS ARE REQUIRED TO FORWARD THEIR TRANSCRIPTS AND SEND UPDATE LETTERS/REPORTS ON THEIR SCHOOL EXPERIENCE. X X 0 0 0 0 0 0 0 0 0 CAROLYN WANG KONG PRESIDENT & EXECUTIVE DIRECTOR 246000 0 25000 0 0 0 0 0 0 0 271000 0 0 0 GURPREET TUNG DIRECTOR OF DEVELOPMENT 144996 0 7228 0 0 0 0 0 0 0 152224 0 0 0 X 4 102518 FMV 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE RETURN IS SENT ELECTRONICALLY TO THE ENTIRE BOARD OF DIRECTORS WITH A DEADLINE TO RESPOND WITH QUESTIONS OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C WE REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH OUR CONFLICT OF INTEREST POLICY AT THE ANNUAL RETREAT OF THE BOARD OF DIRECTORS, EACH DIRECTOR IS ASKED TO REVIEW AND SIGN A PERSONAL STATEMENT. THE RESPONSES ARE REVIEWED. NO DIRECTOR HAS YET REPORTED A CONFLICT OF INTEREST. IF ONE WERE NOTED, THIS WOULD BE DISCUSSED WITH THAT INDIVIDUAL DIRECTOR, DISCLOSED TO THE CHAIRMAN AND STEPS TAKEN TO ELIMINATE THE CONFLICT FORTHWITH THE SIGNED STATEMENTS ARE RETAINED AS PART OF CORPORATE RECORDS. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT/EXECUTIVE DIRECTOR IS CREATED THAT INCLUDES FEEDBACK FROM ALL BOARD MEMBERS AND STAFF. ANY CHANGES IN COMPENSATION INCLUDE A CONSIDER ACTION OF COMPARABLES AND THE ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. A SUMMARY OF THE FINANCIAL STATEMENT IS POSTED ON-LINE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.