2025-04-01T14:15:17-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 943087060 ABODE SERVICES ABOD 5106577409 40849 FREMONT BLVD FREMONT CA 94538 JOHN REIBER CFO 5106577409 2025-03-31 1 1 WANWAN ZHANG P01317662 9257902600 2025-03-31 2023 2025-03-06 01:10:19Z VIVIAN WAN 40849 FREMONT BLVD FREMONT CA 94538 139296382 0 X WWW.ABODE.ORG X 1988 CA SUPPORT PEOPLE EXPERIENCING HOMELESSNESS TO SECURE HOMES (CONTINUED ON SCH. O)AND TO BE ADVOCATES FOR THE REMOVAL OF THE CAUSES OF HOMELESSNESS. 16 16 901 3500 0 0 124928565 134112451 1295643 1490259 186288 115033 0 0 126410496 135717743 58374725 60901903 0 0 42443402 49336860 119502 50085 954694 23583185 23423869 124520814 133712717 1889682 2005026 62490166 66490300 38001216 39831918 24488950 26658382 X ABODE SERVICES OFFERS HOUSING PROGRAMS LINKED TO SUPPORTIVE SERVICES FOR HOMELESS FAMILIES, SINGLE ADULTS AND YOUTH. HOUSING OPTIONS INCLUDE PERMANENT SUPPORTIVE HOUSING RENTAL SUBSIDY ASSISTANCE, RAPID REHOUSING AND EMERGENCY SHELTER. (CONTINUED ON SCH. O)SUPPORTIVE SERVICES INCLUDE CASE MANAGEMENT, ADDITION COUNSELING, MENTAL HEALTH SUPPORTS, HOUSING DOCUMENTATION, SUPPORT GROUPS, AND COMMUNITY BUILDING ACTIVITIES. EACH PROGRAM INTEGRATES SERVICES WITH HOUSING TO PROMOTE STABILITY AND WELLBEING. 0 0 85274180 50013496 393709 SCATTERED SITE HOUSING UNITSIN ADDITION TO PLACING HOMELESS FAMILIES INTO AFFORDABLE HOUSING UNITS OWNED BY THE ORGANIZATION, THE ORGANIZATION ALSO PLACES HOMELESS PEOPLE INTO MARKET RATE APARTMENT UNITS MADE AFFORDABLE THROUGH RENTAL SUBSIDIES. THESE HOUSING PLACEMENTS HAVE COMPREHENSIVE SOCIAL SERVICES, PROVIDED BY THE ORGANIZATION OR PARTNER AGENCY STAFF, ATTACHED TO THEM. THESE PLACEMENTS OCCUR IN OVER 50 DISCRETE HOUSING PROGRAMS IN SIX BAY AREA COUNTIES. THE ORGANIZATION'S PORTFOLIO OF PROGRAMS IS SUPPORTED BY NUMEROUS FUNDING SOURCES AND SUBSIDY TYPES, INCLUDING LOCAL, STATE AND FEDERAL SOURCES. THE ORGANIZATION EMPLOYS BOTH TENANT-BASED AND MASTER LEASES AND WORKS WITH MORE THAN 1,300 ACTIVE (CONTINUED ON SCHEDULE O) LANDLORDS THROUGHOUT THE BAY AREA. THROUGH SCATTERED SITE HOUSING PROGRAMS, THE ORGANIZATION ADMINISTERS MORE THAN $45 MILLION WORTH OF SUBSIDIES EACH YEAR, AND SUPPORTS THOUSANDS OF FORMERLY HOMELESS HOUSEHOLDS SECURE AND MAINTAIN HOUSING IN THE BAY AREA. 31160917 10304092 1065199 SUPPORTIVE HOUSING PROJECTSTHE ORGANIZATION PLACES PEOPLE EXPERIENCING HOMELESSNESS INTO SUPPORTIVE HOUSING UNITS TO HELP PREVENT AND END HOMELESSNESS IN ALAMEDA, SANTA CLARA, SANTA CRUZ, SAN MATEO, NAPA, AND SAN FRANCISCO COUNTIES BY PROVIDING AFFORDABLE RENTAL HOUSING LINKED TO SUPPORTIVE SERVICES SUCH AS, BUT NOT LIMITED TO, MENTAL HEALTH COUNSELING, SUPPORT GROUPS, AND ACCESS TO HEALTHCARE. THE DEVELOPMENT OF AFFORDABLE PERMANENT SUPPORTIVE HOUSING IS RECOGNIZED AS A SOLUTION TO ENDING HOMELESSNESS.(CONTINUED ON SCHEDULE O)THE ORGANIZATION PROVIDES SUPPORTIVE SERVICES IN MORE THAN 40 SUPPORTIVE HOUSING COMMUNITIES, THROUGHOUT THE GREATER BAY AREA. RENTS ARE TYPICALLY OFFERED AT NO MORE THAN 1/3 OF HOUSEHOLD INCOME. IN ADDITION TO PERMANENT SUPPORTIVE HOUSING SITES, THE ORGANIZATION, IS ABLE TO PLACE AND PROVIDE SERVICES TO INDIVIDUALS AND FAMILIES LIVING AT APARTMENT SITES THROUGHOUT ALAMEDA, SANTA CLARA, SAN MATEO, SANTA CRUZ, NAPA, AND SAN FRANCISCO COUNTIES. THESE SITES SERVE ALL THE POPULATIONS EXPERIENCING HOMELESSNESS INCLUDING VETERANS, FAMILIES, TRANSITION AGE FOSTER YOUTH, AND PERSONS LIVING WITH MULTIPLE DISABILITIES. THE ORGANIZATION PROVIDES RESIDENT AND CLINICAL SERVICES TO MORE THAN 3,000 HOUSEHOLDS AT ANY POINT IN TIME IN SUPPORTIVE HOUSING SITE-BASED SUPPORTIVE HOUSING PROJECTS. 3293463 136925 SHELTER PROGRAMSTHE ORGANIZATION OPERATES THREE PERMANENT SHELTER PROGRAMS. SUNRISE VILLAGE IS A 24-HOUR TEMPORARY EMERGENCY SHELTER PROGRAM. FAMILIES WITH CHILDREN LIVE IN INDIVIDUAL FAMILY ROOMS WITH PRIVATE BATHS. INDIVIDUAL ALCOVES ARE AVAILABLE FOR 30 SINGLE ADULTS WHO SHARE FOUR DORMITORY-STYLE ROOMS. THE SHELTER HOUSES 66 PEOPLE WHILE THEY LOOK FOR PERMANENT HOUSING. IN NAPA COUNTY, THE SOUTH NAPA SHELTER SUPPORTS 90 INDIVIDUALS AT ANY POINT IN TIME, AND FROM NOVEMBER THROUGH APRIL, THE ORGANIZATION OPERATES AN ADDITIONAL WINTER SHELTER PROGRAM SUPPORTING 50 MORE INDIVIDUALS. ALL SHELTER PROGRAMS ARE HOUSING FOCUSED AND ARE ACCOMPANIED BY THE ORGANIZATION'S STAFF AND A (CONTINUED ON SCHEDULE O) FULL SPECTRUM OF SUPPORTIVE SERVICES IS OFFERED TO RESIDENTS FREE OF CHARGE. RESIDENTS RECEIVE THREE MEALS A DAY, PHONE AND MAIL SERVICES AND ACCESS TO LAUNDRY FACILITIES. SERVICES INCLUDE CASE MANAGEMENT, PRIMARY AND MENTAL HEALTH CARE, SUBSTANCE ABUSE RECOVERY SERVICES, HOUSING PLACEMENT, JOB COUNSELING, FINANCIAL LITERACY TRAINING, TRANSPORTATION ASSISTANCE, CHILDCARE AND CHILDREN'S PROGRAMS. 743543 447390 31351 OUTREACH PROGRAMSSTREET OUTREACH TEAMS PROVIDE OUTREACH, ENGAGEMENT, AND SERVICE LINKAGES TO PARTICIPANTS THROUGHOUT ALAMEDA, NAPA, AND SANTA CLARA COUNTIES. THE ORGANIZATION ALSO OPERATES ADDITIONAL STREET HEALTH TEAM SERVICES, CONDUCTING CLINICAL OUTREACH, PROVIDING MEDICAL CARE/SERVICES TO INDIVIDUALS LIVING ON THE STREET AND EXPERIENCING ACUTE MEDICAL CONDITIONS/MENTAL HEALTH SYMPTOMS, WITH THE LONG-TERM GOAL OF CONNECTING THEM TO A MEDICAL HOME IN ALAMEDA COUNTY. ADDITIONALLY IN ALAMEDA COUNTY, THE ORGANIZATION OPERATES AN IN-HOME OUTREACH TEAM, PROVIDING INTENSIVE OUTREACH TO PEOPLE WITH SERIOUS MENTAL HEALTH DISABILITIES AND THEIR FAMILY MEMBERS, IN ORDER TO ENGAGE THEM INTO TREATMENT AND SERVICES NEEDED TO SUPPORT THEIR FAMILY MEMBERS IN THEIR ROLE(S) AS CAREGIVERS. THE ORGANIZATION'S OUTREACH PROGRAMS CONNECT WITH MORE THAN 1,100 INDIVIDUALS THROUGHOUT ALAMEDA, SANTA CLARA, NAPA, AND SAN FRANCISCO COUNTIES. 743543 447390 31351 120472103 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1509 0 1 901 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JOHN REIBER 5106577409 40849 FREMONT BLVD FREMONT CA 94538 TARRAH HENRIE PRESIDENT 2.00 6.00 X X 0 0 0 TEJAS SARAIYA VICE PRESIDENT 2.00 6.00 X X 0 0 0 JOHN LEE TREASURER 2.00 6.00 X X 0 0 0 DARRIAN WHITE SECRETARY 2.00 6.00 X X 0 0 0 ROHIT ANGLE BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN BARTON BOARD DIRECTOR 1.00 3.00 X 0 0 0 VISHNU BERI BOARD DIRECTOR 1.00 3.00 X 0 0 0 SAMEER BHASIN BOARD DIRECTOR 1.00 3.00 X 0 0 0 ANN DANNER BOARD DIRECTOR 1.00 3.00 X 0 0 0 JOHN DOMANTAY BOARD DIRECTOR 1.00 3.00 X 0 0 0 BRIAN FRISS BOARD DIRECTOR 1.00 3.00 X 0 0 0 RESHMA INAMDAR BOARD DIRECTOR 1.00 3.00 X 0 0 0 HASSAN KHAWAJA THRU 1023 BOARD DIRECTOR 1.00 3.00 X 0 0 0 CLAUDINE SIPILI BOARD DIRECTOR 1.00 3.00 X 0 0 0 KEN SMITH BOARD DIRECTOR 1.00 3.00 X 0 0 0 LYNETTE STOLARZYK BOARD DIRECTOR 1.00 3.00 X 0 0 0 TOM WASOW BOARD DIRECTOR 1.00 3.00 X 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER (THRU 12/23) 24.00 16.00 X 355675 0 6013 JOHN REIBER CHIEF FINANCIAL OFFICER 36.00 4.00 X 280616 0 13331 VIVIAN WAN CHIEF OPERATING OFFICER 26.00 14.00 X 234147 0 11281 JONATHAN WHITE CHIEF RE OFFICER (THRU 12/23) 4.00 36.00 X 227611 0 19514 JUANA DENISE NUNLEY CHIEF PROPERTY OFFICER (THRU 12/23) 4.00 36.00 X 204038 0 12219 JARED WRIGHT THRU 1223 DIRECTOR OF REAL ESTATE DEVELOPMENT 0.00 40.00 X 180493 0 10817 MARY CAMILLE LLAGUNA CONTROLLER 40.00 X 179890 0 14403 MARILYN LOVELACE-GRANT VICE PRESIDENT OF TALENT & CULTURE 32.00 8.00 X 173005 0 18165 1835475 0 105743 51 0 1 0 ABODE PROPERTY MANAGEMENT 40849 FREMONT BLVD FREMONT CA 94538 FACILITY AND PROPERTY MANAGEMENT 9113226 CARDEA HEALTH 1850 MOUNTAIN BLVD OAKLAND CA 94611 CLINICAL SERVICES 879351 SILENT PARTNER COMMUNICATION INC 1442 S WINCHESTER BLVD 217 SAN JOSE CA 95128 IT SERVICES 830559 SYNOPTEK LLC PO BOX 737625 DALLAS TX 75373 IT SERVICES 765410 GOOD GUARD SECURITY INC PO BOX 207527 DALLAS TX 75320 SECURITY SERVICES 536838 15 55873 123777937 10278641 299384 134112451 INTERCOMPANY REVENUE 624200 1065199 1065199 RENTAL INCOME 624200 393709 393709 MISC SERVICE FEE 624200 31351 31351 1490259 150435 150435 3543237 3578639 -35402 -35402 -35402 135717743 1490259 0 115033 5719843 5719843 55182060 55182060 884530 173304 580348 130878 39316429 32358334 6582447 375648 545044 452522 87647 4875 5202083 4223989 915151 62943 3388774 2743887 602508 42379 1173046 1171408 1530 108 403219 36272 366947 432316 432316 50085 50085 22076 22076 627609 458454 84335 84820 66549 66549 690745 625126 62868 2751 3347045 2764265 542588 40192 12994657 12573712 393689 27256 475471 473800 1561 110 153767 124370 29397 388722 288549 100173 398841 342055 53054 3732 LOSS CONTINGENCY 1350000 1350000 STAFF DEVELOPMENT AND T 528605 461834 62383 4388 DONATED FOOD 298319 298319 EVENT EXPENSES 57980 57980 14902 14902 133712717 120472103 12285920 954694 9178341 10802855 34790 34490 26150329 32013629 9683188 3992338 1028847 1009293 1399953 9405038 5012709 4262677 4392329 1986553 1360670 975982 2845406 36050 9172963 8619783 62490166 66490300 8052036 6385688 11115082 14242298 1989660 1989660 1400000 15444438 17214272 38001216 39831918 X 22063228 21296648 2425722 5361734 24488950 26658382 62490166 66490300 2005026 164406 0 X 0 1 X 1 1 1 X 66837790 91434102 113243347 124928565 134112451 530556255 66837790 91434102 113243347 124928565 134112451 530556255 530556255 151301 134371 129597 70406 150435 636110 531192365 6412263 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 25000 0 0 0 25000 0 PART II-B, LINE 1: DURING THE YEAR, THE ORGANIZATION LOANED $25,000 TO NPH ACTION FUND POLITICAL ISSUES COMMITTEE AND LATER FORGAVE THE LOAN. THE PURPOSE IS TO VERIFY THAT STATEWIDE AND REGIONAL MEASURES TO FINANCE AFFORDABLE HOUSING HAVE BEEN REFERRED TO THE BALLOT BY THE STATE LEGISLATURE. 1025571 1025571 6194637 3553292 2641345 1320820 997860 322960 864010 461557 402453 4392329 SECURITY DEPOSITS 64619 FINANCE LEASE RIGHT-OF-USE ASSETS 51610 OPERATING LEASE RIGHT-OF-USE ASSETS 8503554 8619783 PPP LOAN 1141067 SECURITY DEPOSITS 12076 ACCRUED INTEREST 1514201 RELATED PARTY PAYABLES 3977155 FINANCE LEASE LIABILITY 53266 OPERATING LEASE LIABILITY 9166507 ESTIMATED LIABILITY FOR LOSS CONTINGENCY 1350000 17214272 X 135860073 164406 164406 135695667 22076 22076 135717743 128288509 0 128288509 22076 5402132 5424208 133712717 PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS OF THE TAX YEARS ENDED JUNE 30, 2020 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD. PART XII, LINE 4B - OTHER ADJUSTMENTS: NONCASH CONTRIBUTIONS TO RELATED NONPROFIT ORGANIZATIONS 5,402,132. X X X X X X X 1 CARRIE GAYDOS 1651 NORTH GEMINI ROAD UNIT 51 FLAGSTAFF AZ 86001 PLANNING, MANAGEMENT, & PREPARATION OF GRANT MATERIALS 0 6793221 50085 6743136 6793221 50085 6743136 CA 1 ABODE PROPERTY MANAGEMENT 40849 FREMONT BLVD FREMONT CA 94538 942650901 501(C)(3) 0 3866794 COST RELATED PARTY RECEIVABLES TO PROVIDE HOUSING TO LOW INCOME PEOPLE AND PEOPLE WITH SPECIAL NEEDS ABODE HOUSING DEVELOPMENT 40849 FREMONT BLVD FREMONT CA 94538 943205085 501(C)(3) 292711 1535338 COST RELATED PARTY RECEIVABLES HOUSING DEVELOPMENT NPH ACTION FUND 49 STEVENSON SUITE 500 SAN FRANCISCO CA 94105 833147694 501(C)(4) 25000 0 PROMOTE AFFORDABLE HOUSING DEVELOPMENT 2 0 HOUSING/RENT SUBSIDIES 4053 38159627 RENTAL AGREEMENT PAYMENT OF FULL OR PARTIAL RENT UTILITIES 702 448239 UTILITY INVOICE PAYMENT OF FULL OR PARTIAL UTILITIES MOTEL/HOTEL STAY 805 5414954 INVOICE PAYMENT OF FULL OR PARTIAL TEMPORARY STAY FURNITURE AND REPAIR 515 2214796 INVOICE PAYMENT OF FULL OR PARTIAL FURNITURE OR REPAIR ALL OTHER ASSISTANCE 5000 8944444 INVOICE PAYMENT OF FULL OR PARTIAL INVOICE PART I, LINE 2: FUNDS ARE PROVIDED FOR RENT AND UTILITY ASSISTANCE BASED ON THE ELIGIBILITY CRITERIA OUTLINED IN THE RELEVANT GRANT AGREEMENTS. X X X 0 0 0 0 0 0 0 0 0 LOUIS CHICOINE CHIEF EXECUTIVE OFFICER (THRU 12/23) 355675 0 0 0 0 0 5914 0 99 0 361688 0 0 0 JOHN REIBER CHIEF FINANCIAL OFFICER 280616 0 0 0 0 0 5425 0 7906 0 293947 0 0 0 JONATHAN WHITE CHIEF RE OFFICER (THRU 12/23) 227611 0 0 0 0 0 4858 0 14656 0 247125 0 0 0 VIVIAN WAN CHIEF OPERATING OFFICER 234147 0 0 0 0 0 2486 0 8795 0 245428 0 0 0 JUANA DENISE NUNLEY CHIEF PROPERTY OFFICER (THRU 12/23) 204038 0 0 0 0 0 4238 0 7981 0 216257 0 0 0 MARY CAMILLE LLAGUNA CONTROLLER 179890 0 0 0 0 0 0 0 14403 0 194293 0 0 0 JARED WRIGHT THRU 1223 DIRECTOR OF REAL ESTATE DEVELOPMENT 180493 0 0 0 0 0 1805 0 9012 0 191310 0 0 0 MARILYN LOVELACE-GRANT VICE PRESIDENT OF TALENT & CULTURE 173005 0 0 0 0 0 3407 0 14758 0 191170 0 0 0 X 1 1065 PUBLICLY TRADED EXCHANGE X 2 298319 COMPARABLE SALES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION RESTATED ITS BYLAWS TO TO REFLECT CURRENT NONPROFIT LAW AND REORGANIZATION STRUCTURE. 1. CLARIFIES NUMBER OF VOTING BOARD DIRECTORS AND SET THE MAXIMUM TERM OF OFFICE. 2. CODIFIES A PROCESS FOR DISCLOSING CONFLICTS OF INTERESTS 3. SETS A PROCESS TO LIMIT CONTRACT OR TRANSACTION WITH ANY OTHER ENTITY THAT SHARES COMMON DIRECTORS 4. SETS FREQUENCY OF BOARD MEETINGS AND DOCUMENTS MEETINGS WITH MINUTES 5. DEFINE CEO'S DUTY AND CLARIFIES THE COMPONENTS OF EXECTUTIVE COMMITTEE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY UPON HIRE AND ARE UPDATED ANNUALLY OF ANY CHANGES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' EXECUTIVE COMPENSATION COMMITTEE PERFORMS ANALYSIS OF COMPENSATION DATA ON AN ANNUAL BASIS IN WHICH RECORDS OF MEETINGS AND DISCUSSIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. WHEN A REQUEST IS MADE, COPIES ARE PROVIDED TO THE REQUESTER. ABODE PROPERTY MANAGEMENT 40849 FREMONT BLVD FREMONT CA 94538 942650901 TO PROVIDE HOUSING TO LOW INCOME PEOPLE AND PEOPLE WITH SPECIAL NEEDS CA 501(C)(3) LINE 7 N/A 0 COMMUNITY WORKING GROUP 40849 FREMONT BLVD FREMONT CA 94538 770446309 TO PROVIDE HOUSING SUPPORT TO THE HOMELESS AND LOW INCOME INDIVIDUALS CA 501(C)(3) LINE 7 N/A 0 ABODE HOUSING DEVELOPMENT 40849 FREMONT BLVD FREMONT CA 94538 943205085 HOUSING DEVELOPMENT CA 501(C)(3) LINE 10 N/A 0 OPPORTUNITY CENTER HDC INC 40849 FREMONT BLVD FREMONT CA 94538 542090590 TO FACILITATE THE DEVELOPMENT OF AFFORDABLE HOUSING CA 501(C)(3) LINE 12A, I ABODE SERVICES 1 0 1 0 1 0 0 0 0 0 0 1 1 1 1 1 0 0 1 0 SCH R PART II THE ORGANIZATION, ABODE HOUSING DEVELOPMENT ("AHD"), ABODE PROPERTY MANAGEMENT ("APM"), AND COMMUNITY WORKING GROUP ("CWG"), SHARED A COMMON BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER UNTIL JANUARY 1, 2024, AT WHICH TIME, EACH APPOINTED ITS OWN SEPARATE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER. THE ORGANIZATION PROVIDED SERVICES TO THE RELATED PARTIES LISTED ABOVE.