2024-05-15T13:09:13-05:00 2023-12-31 262246506 APERCEN PARTNERS LLC 314 LYTTON AVE PALO ALTO CA 94301 990 2023-01-01 853743655 OPERATION REBOOT OPER 6508047100 314 LYTTON AVE PALO ALTO CA 94301 CHRIS BOUCHER SECRETARY/TREASURER 6508047100 2024-05-15 1 CHRIS BOUCHER 999009999 1 TOM VAN LOBEN SELS P00447955 6508047100 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PILLAR CHRIS HANSEN 314 LYTTON AVE PALO ALTO CA 94301 452245 0 X WWW.PILLARIMPACT.ORG X 2020 CA SUPPORT SMALL BUSINESSES IN THE AFTERMATH OF THE COVID-19 PANDEMIC X 3 3 4 3 0 0 3230000 452063 0 0 0 0 0 182 3230000 452245 2807658 114500 0 0 691973 297993 0 0 0 650648 118651 4150279 531144 -920279 -78899 513936 0 435037 0 78899 0 TO IMPLEMENT AN ECONOMIC DEVELOPMENT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO SMALL BUSINESSES, SUCH AS RESTAURANTS, BARBER SHOPS, NAIL SALONS, LOCAL SPECIALTY STORES, ETC. AND THAT NEED FINANCIAL ASSISTANCE TO REOPEN DUE TO THE COVID-19 PANDEMIC. 0 0 408251 114500 TO IMPLEMENT AN ECONOMIC DEVELOPMENT PROGRAM TO PROVIDE FINANCIAL ASSISTANCE TO SMALL BUSINESSES, SUCH AS RESTAURANTS, BARBER SHOPS, NAIL SALONS, LOCAL SPECIALTY STORES, ETC. AND THAT NEED FINANCIAL ASSISTANCE TO REOPEN DUE TO THE COVID-19 PANDEMIC. IN 2023, 3 GRANTEES WERE SELECTED AND/OR FUNDED. 408251 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 10 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X APERCEN PARTNERS LLC 6508047100 314 LYTTON AVE PALO ALTO CA 94301 CHRIS HANSEN PRESIDENT/DIRECTOR 1.00 X X 0 0 0 CHRIS BOUCHER SECRETARY/TREASURER/DIRECTOR 1.00 X X 0 0 0 GERALD HANKERSON DIRECTOR 1.00 X 0 0 0 ARIEL KELLEY CHIEF EXECUTIVE OFFICER 40.00 X 162424 0 7558 162424 0 7558 1 0 1 0 0 452063 452063 OTHER INCOME 900099 182 182 182 452245 0 0 182 114500 114500 168685 151816 16869 106006 99231 6775 2324 2234 90 20978 19229 1749 3813 3813 93698 93698 16500 16500 1553 1127 426 3600 3240 360 -513 374 -887 531144 408251 122893 0 510336 0 3600 513936 0 56037 0 379000 435037 0 X 78899 0 78899 0 513936 0 -78899 0 X 0 0 0 X 1940000 3230000 452063 5622063 1940000 3230000 452063 5622063 5622063 182 182 5622245 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 182. SCHEDULE A, PART II - EXPLANATION FOR SHORT YEAR THE 2020 TAX YEAR WAS A SHORT YEAR COVERING THE PERIOD OCTOBER 29, 2020 THROUGH DECEMBER 31, 2020, DUE TO THAT BEING THE ORGANIZATION'S FIRST YEAR IN EXISTENCE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 BROWN SUGAR BAKING COMPANY LLC 308 22ND AVE S STE 101 SEATTLE WA 98144 22000 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC THAT BROWN GIRL COOKS LLC 1670 S ROBERTO MAESTAS FESTIVAL ST A104 SEATTLE WA 98144 62500 0 SMALL BUSINESS SUPPORT DURING THE COVID-19 PANDEMIC YOUNG WOMENS CHRISTIAN ASSOCIATION OF SONOMA COUNTY 811 THIRD ST SANTA ROSA CA 95404 942347428 501(C)(3) 30000 0 COMMUNITY CENTER PLAYGROUND 1 2 PART I, LINE 2: GRANTEES ARE SELECTED FROM A POOL OF APPLICANTS AND APPROVED BY THE BOARD OF DIRECTORS. ALL GRANTS HAVE AGREEMEENTS THAT SPECIFY THE INTENDED USES OF FUNDS, AND GRANTEES SUBMIT RECEIPTS AND OTHER DOCUMENTATION TO CONFIRM FUNDS WERE USED AS INTENDED. SCHEDULE I, PART II, LINE 1 - COLUMN (B) EIN EINS HAVE NOT BEEN DISCLOSED FOR TWO GRANTEES LISTED IN PART II. TWO GRANT RECIPIENTS ARE SMALL BUSINESSES AND THE DISCLOSURE OF THEIR EINS WOULD CAUSE PRIVACY CONCERNS. THE ORGANIZATION MAINTAINS RECORDS OF THE EINS OF ALL GRANT RECIPIENTS AND MAY PROVIDE THE INFORMATION TO THE IRS UPON REQUEST. X 0 0 0 0 0 0 0 1 0 ARIEL KELLEY CHIEF EXECUTIVE OFFICER 62424 0 100000 0 0 0 0 0 7558 0 169982 0 0 0 PART I, LINE 7 ARIEL KELLEY, CHIEF EXECUTIVE OFFICER, RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A DISCRETIONARY BONUS OF $100,000. CASH - REMAINING CASH AFTER NORMAL OPERATIONS CEASED 2023-10-26 30000 CASH 942347428 YWCA OF SONOMA COUNTY 811 THIRD ST SANTA ROSA CA 95404 501(C)(3) 0 0 0 0 1 0 0 0 0 SCHEDULE N, PART I DURING 2023, THE ORGANIZATION WOUND UP NORMAL OPERATIONS AND DISTRIBUTED ALL REMAINING CASH TO A 501(C)(3) PUBLIC CHARITY. THE ORGANIZATION WAS NOT LEGALLY DISSOLVED IN 2023 BUT WILL HAVE NO ADDITIONAL OPERATIONS, INCOME, EXPENSES OR ASSETS THROUGH THE DATE OF DISSOLUTION. DISSOLUTION IS EXPECTED DURING 2024. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AUTHORIZED AGENTS OF THE ORGANIZATION AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, KEY EMPLOYEES, COMMITTEE MEMBERS, SPOUSES OR DOMESTIC PARTNERS OF ANY OF THE LISTED PEOPLE, AND FORMER OFFICERS, DIRECTORS OR KEY EMPLOYEES WHO SERVED IN SUCH CAPACITY WITHIN THE FIVE PREVIOUS YEARS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A COVERED PERSON MUST IMMEDIATELY DISCLOSE TO THE BOARD, COMMITTEE OR BOARD DESIGNEE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST OR ANY DISCLOSABLE RELATIONSHIPS. ALL NEWLY APPOINTED OR ELECTED BOARD MEMBERS OR OFFICERS SHALL DISCLOSE ALL KNOWN CONFLICTS OF INTEREST AND DISCLOSABLE RELATIONSHIPS UPON ASSUMPTION OF THEIR DUTIES, AND SHOULD A CONFLICT OF INTEREST OR DISCLOSABLE RELATIONSHIP DEVELOP, MUST IMMEDIATELY DISCLOSE TO THE BOARD, COMMITTEE OR BOARD DESIGNEE SUCH ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR DISCLOSABLE RELATIONSHIP. AFTER A POTENTIAL CONFLICT HAS BEEN DISCLOSED, THE BOARD OR COMMITTEE SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR COMMITTEE DETERMINES THAT A COVERED PERSON HAS A FINANCIAL INTEREST, THEN IT WILL BE INVESTIGATED AND DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS. COVERED PERSONS ARE REQUIRED TO REVIEW AND CERTIFY COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINED THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER BASED ON DATA FOR COMPARABLE POSITIONS AND ORGANIZATIONS. THE COMPENSATION PACKAGE WAS DOCUMENTED IN A WRITTEN EMPLOYMENT LETTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHEN REQUIRED BY FEDERAL AND STATE LAW.