2024-05-02T10:43:45-05:00 2023-06-30 611442118 ROJAS & ASSOCIATES CPAS 1300 S STREET SACRAMENTO CA 958117114 990 2022-07-01 860736818 VEGAN OUTREACH INC VEGA 9168126633 3053 FREEPORT BLVD 282 SACRAMENTO CA 95818 BREEGE TOMKINSON DIRECTOR OF FINANCE 9168126633 2024-05-02 1 BREEGE TOMKINSON 999009999 0 ROBERT L ROJAS P01410934 9163624040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BREEGE TOMKINSON 521 N KINGS RD WEST HOLLYWOOD CA 90048 2323661 0 X WWW.VEGANOUTREACH.ORG X 1996 DE EDUCATION REGARDING ANIMAL CRUELTY 4 3 26 0 0 0 4615546 2308283 0 0 1218 11016 848 951 4617612 2320250 0 0 0 0 1200237 1245390 0 0 266679 2502275 1415250 3702512 2660640 915100 -340390 2497965 2059564 204635 106624 2293330 1952940 X EDUCATION REGARDING ANIMAL CRUELTY 0 0 2182920 -3166 SEE SCHEDULE O 2182920 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 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 1 6 0 1 26 1 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA AL AK AZ AR CO CT FL GA IL KS KY ME MD MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X BREEGE TOMKINSON 9168126633 521 N KINGS RD WEST HOLLYWOOD CA 90048 PATTI ROGERS-ENGELBY BOARD MEMBER 1.00 X 0 0 0 JACK NORRIS EXECUTIVE DIRECTOR 40.00 X X 72650 0 0 MARK FOY BOARD MEMBER/SECRETARY 2.00 X X 0 0 0 NELLI JOHNSON BOARD MEMBER - TREASURER 2.00 X X 0 0 0 BREEGE TOMKINSON DIRECTOR OF FINANCE 40.00 X 68533 0 0 141183 0 0 0 0 0 0 0 2308283 54833 2308283 14182 14182 3166 -3166 -3166 -3166 1196 245 951 951 2320250 -3166 0 15133 X 994986 704097 93868 197021 16097 11043 1814 3240 156086 102957 18165 34964 78221 55350 7362 15509 11250 11250 280365 248112 32253 907711 907557 104 50 62331 36974 25221 136 34862 23912 10950 12500 11847 241 412 17422 17422 FOOD FOR OUTREACH 40874 40874 POSTAGE & SHIPPING 20070 14854 892 4324 PRINTING & PUBLICATIONS 11212 11212 OTHER EXPENSES 9299 6777 2449 73 7354 7354 2660640 2182920 211041 266679 793977 801381 1192589 738873 24503 49619 72400 57589 2405 2340 412091 409762 2497965 2059564 98805 106624 105830 0 204635 106624 X 2194830 1911240 98500 41700 2293330 1952940 2497965 2059564 -340390 0 X 0 1 X 0 0 X 2293302 2372354 3853273 4615546 2308283 15442758 4865 4456 2485 1081 951 13838 2298167 2376810 3855758 4616627 2309234 15456596 1070600 646635 1405803 3123038 639029 639029 1070600 1285664 1405803 3762067 11694529 5998 9493 3661 2368 14182 35702 5998 9493 3661 2368 14182 35702 2304165 2386303 3859419 4618995 2323416 15492298 0.75490 0.70330 0.00230 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 VANGUARD INFLATION PROTECTED SECS ADMIRAL CL 177759 F VANGUARD GNMA ADMIRAL CL 78859 F PIMCO INTL BOND US DOLLAR HEDGED 97038 F FIB BANK CERTIFICATE OF DEPOSIT 56106 F 409762 X 2320250 0 2320250 0 2320250 2660640 0 2660640 0 2660640 PART X, LINE 2: ASC TOPIC 740, INCOME TAXES, PRESCRIBED A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT NO SUCH UNCERTAIN TAX POSITION EXISTED FOR THE ORGANIZATION AS OF JUNE 30, 2021. TAX YEARS 2017 THROUGH 202 REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. CANADA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 550 KENYA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2264 MEXICO 0 2 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION AND OUTREACH OPERATIONS 34172 INDIA 0 9 PROGRAM SERVICES OUTREACH OPERATIONS 82784 AUSTRALIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2926 ARGENTINA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2668 AUSTRIA 0 0 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION BRAZIL 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2231 CHILE 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 3508 COLOMBIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2345 CROATIA 0 0 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION FRANCE 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 3364 GERMANY 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 3806 GREECE 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 704 INDONESIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2055 JAPAN 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1274 PERU 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2992 PHILLIPINES 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 454 ROMANIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 783 SERBIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2124 SINGAPORE 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 745 SOUTH AFRICA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1689 SOUTH KOREA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1922 SPAIN 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2327 SWEDEN 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2811 TAIWAN 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1887 TURKEY 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1025 VIETNAM 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 3879 CZECH REPUBLIC 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1114 PORTUGAL 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2300 ECUADOR 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1535 ALBANIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1662 UNITED KINGDOM 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 373 MYANMAR 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2074 PUERTO RICO 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1087 NIGERIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1799 UKRAINE 0 0 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION THAILAND 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1415 IRELAND 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 2957 DOMINICAN REPUBLIC 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1491 POLAND 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1464 ITALY 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 3376 SWITZERLAND 0 0 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION RUSSIA 0 0 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION EGYPT 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1730 HUNGARY 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1591 BOLIVIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1425 BULGARIA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 1047 COSTA RICA 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 591 BANGLADESH 0 1 PROGRAM SERVICES PROGRAM SERIES TRANSCRIPTION 906 0 16 0 38 0 54 127595 69631 197226 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ALEX BURY SPOUSE OF EXECUTIVE DIRECTOR 86761 WAGES PAID TO EMPLOYEE. 0 X 2 54833 SALES PRICE 0 0 0 FORM 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS: VEGAN OUTREACH (VO) IS AN ANIMAL PROTECTION ORGANIZATION WHOSE MISSION IS TO PREVENT VIOLENCE TOWARDS ANIMALS. VO EDUCATES PEOPLE ABOUT HOW A VEGAN LIFESTYLE CAN PREVENT THE SUFFERING AND DEATH OF ANIMALS, REDUCE THE ENVIRONMENTAL IMPACT OF FOOD, AND POSITIVELY AFFECT PEOPLE'S HEALTH. THIS IS ACCOMPLISHED PRIMARILY THROUGH SIGNING PEOPLE UP FOR OUR 10 WEEKS TO VEGAN AND GET HEALTHY CHALLENGES WHERE THE PERSON RECEIVES TEN EMAILS PROVIDING INFORMATION ON HOW TO EAT VEGAN. THEY ALSO HAVE ACCESS TO FACEBOOK GROUPS AND A MENTOR PROGRAM FOR SUPPORT. FOR FISCAL YEAR 2023, ALMOST 300,000 PEOPLE SIGNED UP FOR THESE CHALLENGES. WE ALSO PROVIDE BOOKLETS ON VEGANISM FOR LOCAL ACTIVISTS TO USE IN THEIR PUBLIC OUTREACH. VO HAS TWO REGISTERED DIETITIANS ON STAFF WHO GIVE PRESENTATIONS ON VEGAN NUTRITION AND MAINTAIN A WELL-RESPECTED WEBSITE, VEGANHEALTH.ORG, WHICH SUMMARIZES THE RESEARCH ON VEGAN NUTRITION. IN 2023, WE RE-STARTED OUR VEGAN CHEF CHALLENGE PROGRAM WHICH ARE MONTH-LONG EVENTS SHOWCASING NEW VEGAN MENU ITEMS AT LOCAL NON-VEGAN RESTAURANTS AND ALSO CONDUCTED TABLING EVENTS WHERE WE INTRODUCED PEOPLE TO ANIMAL-FREE FOOD. FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR JACK NORRIS IS MARRIED TO ALEX BURY VP OF DEVELOPMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND IS MONITORED AND SIGNED BY THE DIRECTOR OF FINANCE. IT IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD AND IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C VEGAN OUTREACH, INC CONFLICT OF INTEREST POLICY ARTICLE I PURPOSE THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT VEGAN OUTREACH, INC'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF VEGAN OUTREACH, INC OR MIGHT RESULT IN A POSSIBLE EXCESS OF BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. ARTICLE II DEFINITIONS 1. INTERESTED PERSON: ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANACIAL INTEREST, AS DEFINED BELOW, IS AN INTERESTED PERSON. 2. FINANCIAL INTEREST: A PERSON HAS A FINANCIAL INTERST IF THE PERSON HAS, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY: A. AN OWNERSHIP OR INVESTMENT INTEREST IN ANY ENTITY WITH WHICH VEGAN OUTREACH, INC HAS A TRANSACTION ARRANGEMENT, B. A COMPENSATION ARRANGEMENT WITH VEGAN OUTREACH, INC OR WITH ANY ENTITY OR INDIVIDUAL WITH WHICH VEGAN OUTREACH, INC HAS A TRANSACTION OR ARRANGEMENT, OR C. A POTENTIAL OWNERSHIP OR INVESTMENT INTEREST IN, OR COMPENSATION ARRANGEMENT WITH, ANY ENTITY OR INDIVIDUAL WITH WHICH VEGAN OUTREACH, INC IS NEGOTIATING A TRANSACTION OR ARRANGEMENT. COMPENSATION INCLUDES DIRECT AND INDIRECT RENUMERATION AS WELL AS GIFTS OR FAVORS THAT ARE NOT INSUBSTANTIAL. A FINANCIAL INTEREST IS NOT NECESSARILY A CONFLICT OF INTEREST, UNDER ARTICLE III, SECTION 2, A PERSON WHO HAS FINANCIAL INTEREST MAY HAVE A CONFLICT OF INTEREST ONLY IF THE APPROPRIATE GOVERNING BOARD OR COMMITTEE DECIDES THAT A CONFLICT OF INTEREST EXISTS. ARTICLE III PROCEDURES 1. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTEREST PERSON, THE GOVERNING BOARD SHALL PRIVATELY (WITHOUT THE INTERESTED PERSON OBSERVING) DISCUSS AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE, BUT AFTER THE PRESENTATION, HE/SHE SHALL REMOVE THEMSELVES FROM THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER VEGAN OUTREACH, INC CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN VEGAN OUTREACH, INC'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE GOVERNING BOARD OR COMMITTEE HAS A REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ARTICLE IV RECORDS OF PROCEEDINGS THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH THE BOARD DELEGATED POWERS SHALL CONTAIN: A. THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE GOVERNING BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. ARTICLE V COMPENSATION A. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VEGAN OUTREACH, INC FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VEGAN OUTREACH, INC FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. C. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM VEGAN OUTREACH, INC, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. ARTICLE VI ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS VEGAN OUTREACH, INC IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ARTICLE VII PERIODIC REVIEWS TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. ARTICLE VIII USE OF OUTSIDE EXPERTS WHEN CONDUCTING THE PERIODIC REVIEWS AS PROVIDED FOR IN ARTICLE VII, THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE COMPARED WITH COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND VOTED ON BY THE BOARD. THESE DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. BELOW IS A LIST OF DIRECTORS, OFFICERS AND KEY EMPLOYEES WHOSE COMPENSATION IS DECIDED ON THROUGH THE AFOREMENTIONED PROCESS. INCLUDED IS THE POSITION HELD BY THESE EMPLOYEES AND THE YEAR THIS PROCESS WAS LAST CONDUCTED FOR EACH INDIVIDUAL: JACK NORRIS, EXECUTIVE DIRECTOR, 2019. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS WILL BE FURNISHED UPON REQUEST. FORM 990, PART IX, LINE 11G LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,213. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 248,112. MANAGEMENT AND GENERAL EXPENSES 28,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,152.