2024-02-11T20:52:53-07:00 2023-03-31 990 2022-04-01 941210921 SAN JOAQUIN VALLEY TOWN HALL INC SANJ 5594442180 PO Box 5149 Fresno CA 937555149 Allison Alexander CFO 5593520001 2024-02-01 Allison Alexander 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Mark Benscheidt 4552 N Wilson Fresno CA 93704 484700 0 X www.valleytownhall.com X 1937 CA To bring nationally and internationally renowned, thought-provoking speakers who inform and educate to the San Joaquin Valley 24 24 0 124 0 0 260663 325407 172375 180279 35573 -20986 0 0 468611 484700 0 0 0 0 0 0 0 0 0 300446 401929 300446 401929 168165 82771 1363175 1433946 32000 20000 1331175 1413946 To bring nationally and internationally renowned, thought-provoking speakers who inform and educate to the San Joaquin Valley. 0 0 401929 505686 Provided six morning lectures to approximately 1300 physical and live-streaming attendees per lecture. 0 0 0 401929 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X Allison Alexander 5593520001 PO Box 5149 Fresno CA 937555149 Mark Benscheidt President, Director 6 X X 0 0 0 Katie Driskill Vice President, Director 3 X X 0 0 0 Deborah Ikeda Vice President, Director 3 X X 0 0 0 Jeanette Ishii Vice President, Director 3 X X 0 0 0 Karin Temple Secretary, Director 3 X X 0 0 0 Allison Alexander CFO, Director 6 X X 0 0 0 Terry Allen Director 3 X 0 0 0 Christina Bennett Director 3 X 0 0 0 Meggin Boranian Director 3 X 0 0 0 Shirley Bruegman Director 3 X 0 0 0 Jonica Bushman Director 3 X 0 0 0 Wendy Carroll Director 3 X 0 0 0 Suzanne Crosina-Sahm Director 3 X 0 0 0 Melissa Der Manouel Director 3 X 0 0 0 Jane Fortune Director 3 X 0 0 0 Cathy Frost Director 3 X 0 0 0 Judy Gregerson Director 3 X 0 0 0 Garry Griesser Director 3 X 0 0 0 Pamela Kallsen Director 3 X 0 0 0 Elizabeth Laval Director 3 X 0 0 0 Janice Maroot Director 3 X 0 0 0 Rebecca Patel Director 3 X 0 0 0 Jan Paul Director 3 X 0 0 0 Pauline Sahakian Director 3 X 0 0 0 Cheryl Waterhouse Director 3 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 325407 0 325407 Lecture Series Tickets 813410 180279 180279 0 0 0 0 0 0 180279 -20986 -20986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 484700 159293 0 0 2351 2351 27099 27099 131065 131065 2981 2981 Speaker Fees 221998 221998 0 0 Miscellaneous 100 100 0 0 Catering 16335 16335 0 0 401929 401929 0 0 18475 89674 330566 325276 0 0 0 0 0 0 0 0 0 0 0 0 150442 156320 0 0 863692 862676 0 0 0 0 0 0 1363175 1433946 0 0 0 0 32000 20000 0 0 0 0 0 0 0 0 0 0 0 32000 20000 X 0 0 0 0 1331175 1413946 1331175 1413946 1363175 1433946 82771 0 0 0 0 0 X 0 0 0 X 300198 373251 44957 260663 325407 1304476 210851 294634 0 172375 180279 858139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 511049 667885 44957 433038 505686 2162615 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2162615 280 -28267 99087 35573 -20986 85687 0 0 0 0 0 0 280 -28267 99087 35573 -20986 85687 0 15623 0 0 0 15623 0 0 0 0 0 0 511329 655241 144044 468611 484700 2263925 0.95525 0.94255 0.03785 0.05057 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332300 20100 -16073 0 0 942 335385 284134 20000 28964 0 0 798 332300 187736 20000 77251 0 0 853 284134 145599 65000 -22218 0 0 645 187736 60829 85000 770 0 0 1000 145599 0.26 0.74 0 1 0 CVCF - Endowment 86182 F CVCF - Town Hall Funds 34873 F Charles Schwab - Ermoian Endowment 249203 F Charles Schwab - Town Hall Funds 492418 F 862676 Schedule D, Part V, Line 4 The intended use of the organization's endowed funds is to use the income to provide support to the San Joaquin Valley Town Hall to carry out its role, mission and charitable work as described in its governing documents. Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by the CFO and reviewed by the president and the audit committee. Other members of the governing body do not typically review the Form 990 and supporting schedules but are encouraged to do so. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents and financial statements available to the public upon request. No formal conflict of interest policy has been adopted.