2024-07-29T11:06:21-05:00 2023-12-31 350921680 CROWE LLP 575 MARKET STREET SUITE 3300 SAN FRANCISCO CA 941055829 990 2023-01-01 812426739 FRIENDS OF TAVARUA FRIE 3104547519 360 ALDER LANE BUELLTON CA 93427 DAVID K CLARK SECRETARY/TREASURER/CFO 3104547519 2024-07-29 1 0 DIANE KIRMACI P01578407 4155761100 2024-07-29 2023 2024-08-08 14:25:15Z DAVID K CLARK 360 ALDER LANE BUELLTON CA 93427 0 0 X N/A X 2016 CA TO CREATE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS IN THE COUNTRY OF FIJI. 3 3 0 3 0 0 1486500 0 0 0 0 0 0 0 1486500 0 1486500 0 0 0 0 0 0 0 0 55154 45261 1541654 45261 -55154 -45261 825459 780198 0 0 825459 780198 THE CHARITABLE MISSION OF FRIENDS OF TAVARUA IS TO CREATE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES AND PROGRAMS FOR DISADVANTAGED AND IMPOVERISHED INDIVIDUALS AND GROUPS IN THE COUNTRY OF FIJI. 0 0 FRIENDS OF TAVARUA ACTIVELY ENGAGED IN PLANNING FOR AND COORDINATING POTENTIAL CHARITABLE PROGRAMS TO ADDRESS THE NEEDS OF DISADVANTAGED AND UNDERPRIVILEGED COMMUNITIES IN FIJI, INCLUDING TO ADDRESS COMMUNITY NEEDS SUCH AS HOUSING AND NATURAL DISASTERS. 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 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X DAVID K CLARK 3104547519 360 ALDER LANE BUELLTON CA 93427 X DAVID K CLARK SECRETARY/TREASURER/CFO AND DIRECTOR 1.00 X X 0 0 0 JONATHAN D ROSEMAN PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 RICHARD K ISBELL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36436 36436 8825 8825 45261 0 45261 0 825459 780198 825459 780198 0 0 X 0 0 0 0 825459 780198 825459 780198 825459 780198 -45261 0 X 0 0 0 X 510 6450 12480036 1486500 0 13973496 510 6450 12480036 1486500 13973496 13973496 13973496 1.00000 1.00000 X FORM 990, PART VI, SECTION A, LINE 2 DAVID CLARK, JONATHAN ROSEMAN AND RICHARD ISBELL HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE THIS QUESTION HAS BEEN ANSWERED NO IN ACCORDANCE WITH THE IRS' INSTRUCTIONS TO FORM 990. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL COPY OF THE FORM 990 IS PRESENTED TO ALL OF THE MEMBERS OF FRIENDS OF TAVARUA'S BOARD OF DIRECTORS, AND IS REVIEWED AND APPROVED BEFORE THE FORM 990 IS FILED. THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND WITH INPUT FROM THE ORGANIZATION'S EXTERNAL ADVISORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES COVERED PERSONS TO SUBMIT DISCLOSURE FORMS ANNUALLY, AND ALSO TO REPORT ACTUAL AND POTENTIAL CONFLICTS OF INTEREST IF THEY ARISE DURING THE YEAR. PERSONS COVERED BY THE POLICY INCLUDE DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES DELEGATED AUTHORITY OF THE BOARD (IF ANY). THE POLICY PROVIDES THAT THE BOARD OR A DULY AUTHORIZED COMMITTEE THEREOF IS RESPONSIBLE FOR DETERMINING IF A CONFLICT OF INTEREST IS IN FACT PRESENT AND ALSO FOR DETERMINING WHETHER AND HOW TO PROCEED IF THERE IS A CONFLICT OF INTEREST. THE INTERESTED PARTY IS REQUIRED TO RECUSE THEMSELVES FROM THE DELIBERATION AND VOTE. THE POLICY REQUIRES THE BOARD OR COMMITTEE TO EXERCISE DUE DILIGENCE, EVALUATE POTENTIAL ALTERNATIVE TRANSACTIONS AND DETERMINE WHETHER THE PROPOSED CONFLICT OF INTEREST TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST AND IS FAIR AND REASONABLE. DOCUMENTATION OF COMPLIANCE WITH THE POLICY IS REQUIRED IN THE MINUTES OF THE BOARD OR COMMITTEE MEETING, INCLUDING REGARDING THE NATURE OF THE CONFLICT OF INTEREST, ACTIONS TAKEN BY THE BOARD OR COMMITTEE, WHO WAS PRESENT AT THE APPLICABLE MEETING AND ALTERNATIVES CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUALS. THIS QUESTION HAS INTENTIONALLY BEEN MARKED NO IN ACCORDANCE WITH THE IRS' INSTRUCTIONS TO FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DID NOT RECEIVE ANY REQUESTS FOR COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINES 13 AND 14: THE ORGANIZATION'S BOARD ADOPTED A WRITTEN WHISTLEBLOWER POLICY AND DOCUMENT RETENTION POLICY DURING 2024.