2024-11-15T15:15:47-06:00 2023-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DR STE 1000 COSTA MESA CA 92626 990 2023-01-01 474712082 SLAVE 2 NOTHING FOUNDATION SLAV 9495096242 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 MICHAEL MRAVLE CFO 9495096242 2024-11-15 1 0 BRAD PETERSON P00081638 7144367100 2023 2024-10-15 13:58:12Z MICHAEL MRAVLE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 23443752 0 X WWW.SLAVE2NOTHING.ORG X 2015 CA THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. 4 4 0 0 -30677 0 3944599 20140980 0 0 3200 494300 -899437 -1287956 3048362 19347324 2000000 2500000 0 0 0 0 0 0 245524 545662 573224 2545662 3073224 502700 16274100 3744800 20928600 0 0 3744800 20928600 THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ASSIST INDIVIDUALS AND THEIR FAMILIES IN GAINING FREEDOM AND HEALING FROM SUBSTANCE ABUSE AND PROVIDING SOLUTIONS TO ELIMINATE HUMAN TRAFFICKING. 0 0 2525000 2500000 THE FOUNDATION CONTRIBUTED $2,500,000 TO 109 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF ARIZONA, CALIFORNIA, COLORADO, NEVADA, OREGON, TEXAS, UTAH AND WASHINGTON DC. THE FUNDS WERE USED FOR TREATMENT AND SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND INTERVENTION AND HEALING FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. 2525000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA OR X GEORGE CHARLESWORTH 9495096242 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 X SEAN ELLINGSON PRESIDENT 1.00 X X 0 0 0 LYNSI SNYDER-ELLINGSON VICE PRESIDENT 1.00 X X 0 0 0 GEORGE CHARLESWORTH SECRETARY 1.00 X X 0 0 0 MICHAEL MRAVLE TREASURER/CFO 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 1307055 18833925 225400 20140980 578600 -30677 609277 2398952 2483252 -84300 -84300 -84300 294815 1307055 1598384 -1303569 -1303569 30405 14792 15613 15613 19347324 0 -30677 -762979 2500000 2500000 48400 48400 66600 66600 49000 49000 44100 20000 24000 100 CAMPAIGN SUPPLIES 216000 216000 OTHER OPERATING 120200 5000 114700 500 EVENT EXPENSES 28924 28924 3073224 2525000 302700 245524 3733600 7555900 11200 12400 13010000 350300 3744800 20928600 0 0 X 3744800 20928600 3744800 20928600 3744800 20928600 16274100 909700 0 X X 0 1 X 1 0 X 2170241 2006856 3686655 3944599 20140980 31949331 2170241 2006856 3686655 3944599 20140980 31949331 8282878 23666453 34830 6567 3200 578600 623197 -30677 -30677 164815 117066 66845 203601 325220 877547 33419398 0.70820 0.44870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 22484500 909700 578400 1697476 3185576 19298924 48400 48400 19347324 5300700 578400 1697476 2275876 3024824 48400 48400 3073224 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR THE STATE OF CALIFORNIA. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES S2N FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EVENT EXPENSES 1,598,384. RECLASSIFICATION OF GAMING EXPENSES 14,792. RECLASSIFICATION OF REALIZED LOSSES 84,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF EVENT EXPENSES 1,598,384. RECLASSIFICATION OF GAMING EXPENSES 14,792. RECLASSIFICATION OF REALIZED LOSSES 84,300. ROCK 2 FREEDOM 1175100 976738 198362 1174400 SHINING OUR LIGHT 426770 330317 96453 423984 1601870 1307055 294815 1598384 1598384 -1303569 30405 14792 1 1.00000 30405 14792 14792 15613 CA 1 0 0 0 1.00000 CASEY SCHUELKE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 0 0 1 A VILLAGE FOR ONE PO BOX 3973 TUALATIN OR 97062 461536234 501(C)(3) 12000 0 HUMAN TRAFFICKING ADULT AND TEEN CHALLENGE OF TEXAS 3850 S LOOP 1604 W SAN ANTONIO TX 78264 741816616 501(C)(3) 20000 0 SUBSTANCE ABUSE ADULT AND TEEN CHALLENGE OF TEXAS 3850 S LOOP 1604 W SAN ANTONIO TX 78264 741816616 501(C)(3) 40000 0 SUBSTANCE ABUSE ADULT AND TEEN CHALLENGE OF TEXAS 3850 S LOOP 1604 W SAN ANTONIO TX 78264 741816616 501(C)(3) 35000 0 SUBSTANCE ABUSE ALIGHT-ALLIANCE TO LEAD IMPACT IN GLOBAL HUMAN TRAFFICKING 1312 17TH ST 732 DENVER CO 80202 473572074 501(C)(3) 20000 0 HUMAN TRAFFICKING ALPHA HOME PO BOX 15440 SAN ANTONIO TX 78212 741668144 501(C)(3) 10000 0 SUBSTANCE ABUSE ARIZONA LEGAL WOMEN AND YOUTH SERVICES 24 W CAMELBACK RD A335 PHOENIX AZ 85013 463795387 501(C)(3) 20000 0 HUMAN TRAFFICKING ASIAN ASSOCIATION OF UTAH DBA REFUGEE & IMMIGRANT CENTER 155 SOUTH 300 WEST SUITE 101 SALT LAKE CITY UT 841011289 870333555 501(C)(3) 30000 0 HUMAN TRAFFICKING AWAKEN PO BOX 40635 RENO NV 89504 383843380 501(C)(3) 25000 0 HUMAN TRAFFICKING AWAKENING RECOVERY 1310 N STANLEY AVE LOS ANGELES CA 90046 474819990 501(C)(3) 20000 0 SUBSTANCE ABUSE BAKERSFIELD RESCUE MISSION 821 E 21ST STREET BAKERSFIELD CA 93301 951890705 501(C)(3) 22800 0 SUBSTANCE ABUSE BEACON HOUSE ASSOCIATION OF SAN PEDRO 1003 SOUTH BEACON STREET SAN PEDRO CA 90731 237376148 501(C)(3) 50000 0 SUBSTANCE ABUSE BREAKING THE CHAINS 9227 RESEDA BLVD 200 NORTHRIDGE CA 91324 465584476 501(C)(3) 30000 0 HUMAN TRAFFICKING CALIFORNIA YOUTH SERVICES 23282 MILL CREEK DRIVE SUITE 130 LAGUNA HILLS CA 92653 201051272 501(C)(3) 12500 0 SUBSTANCE ABUSE CAREPOSSIBLE INC 28202 CABOT ROAD SUITE 300 LAGUNA NIGUEL CA 92677 371734582 501(C)(3) 20000 0 SUBSTANCE ABUSE CASA TERESA INC 17602 17TH STREET STE 102-142 TUSTIN CA 92780 953251986 501(C)(3) 15000 0 SUBSTANCE ABUSE CASA YOUTH SHELTER 10911 REAGAN STREET LOS ALAMITOS CA 90720 953218061 501(C)(3) 15000 0 HUMAN TRAFFICKING CHERISHED HIGH DESERT - CHERISHED LA 2010 W AVE K 448 LANCASTER CA 93536 462620564 501(C)(3) 15000 0 HUMAN TRAFFICKING CHICANOS POR LA CAUSA INC 1112 E BUCKEYE RD PHOENIX AZ 85034 860227210 501(C)(3) 25000 0 SUBSTANCE ABUSE CHILDREN HOSPITAL & RESEARCH CENTER AT OAKLAND 1330 BROADWAY SUITE 1335 OAKLAND CA 94612 940382330 501(C)(3) 15000 0 HUMAN TRAFFICKING CHILDREN OF THE IMMACULATE HEART PO BOX 13954 SAN DIEGO CA 92170 463954106 501(C)(3) 10000 0 HUMAN TRAFFICKING CITY HELP INC OF PHOENIX DBA PHOENIX DREAM CENTER - HT 3210 GRAND AVE PHOENIX AZ 85017 861001113 501(C)(3) 20000 0 HUMAN TRAFFICKING CITY HELP INC OF PHOENIX DBA PHOENIX DREAM CENTER - HT 3210 GRAND AVE PHOENIX AZ 85017 861001113 501(C)(3) 25000 0 SUBSTANCE ABUSE COALITION TO ABOLISH SLAVERY & TRAFFICKING 3580 WILSHIRE BLVD 900-37 LOS ANGELES CA 90010 100008533 501(C)(3) 25000 0 HUMAN TRAFFICKING COMMUNITY ACTION AGAINST RAPE 801 S RANCHO DR STE C3 LAS VEGAS NV 89106 880135811 501(C)(3) 10000 0 HUMAN TRAFFICKING COVENANT HOUSE CALIFORNIA - DREAMCATCHERS 1325 N WESTERN AVE HOLLYWOOD CA 90027 133391210 501(C)(3) 40000 0 HUMAN TRAFFICKING DALLAS 24 HOUR CLUB 4636 ROSS AVE DALLAS TX 75204 752231077 501(C)(3) 20000 0 SUBSTANCE ABUSE EPISCOPAL COMMUNITY SERVICE 401 MILE OF CARS WAY 350 NATIONAL CITY CA 91950 951945256 501(C)(3) 15000 0 SUBSTANCE ABUSE EXODUS CRY INC 638 CAMINO DE LOS MARES SUITE H130-650 SAN CLEMENTE CA 92673 262317116 501(C)(3) 30000 0 HUMAN TRAFFICKING FACE FORWARD INC PO BOX 17298 BEVERLY HILLS CA 90209 352343525 501(C)(3) 10000 0 HUMAN TRAFFICKING FIT TO RECOVER INC 789 W 1390 S SALT LAKE CITY UT 84104 470998466 501(C)(3) 15000 0 SUBSTANCE ABUSE FOREVER FOUND 1070 COUNTRY CLUB DRIVE UNIT F SIMI VALLEY CA 93065 272568005 501(C)(3) 23700 0 HUMAN TRAFFICKING FOUNDATION FOR RECOVERY INC 4800 ALPINE PL SUITE 12 LAS VEGAS NV 89107 203380211 501(C)(3) 10000 0 SUBSTANCE ABUSE FREE TO THRIVE 1050 UNIVERSITY AVE E107-84 SAN DIEGO CA 92103 820860894 501(C)(3) 20000 0 HUMAN TRAFFICKING FRESNO ECONOMIC OPPORTUNITIES COMMISSION 1920 MARIPOSA MALL SUITE 300 FRESNO CA 93721 941606519 501(C)(3) 30000 0 HUMAN TRAFFICKING GENERATEHOPE - GENERATE HOPE 4025 CAMINO DEL RIO SOUTH STE 300 SAN DIEGO CA 92108 263405689 501(C)(3) 45000 0 HUMAN TRAFFICKING GOOD NEWS RESCUE MISSION 2842 S MARKET ST REDDING CA 96001 941652602 501(C)(3) 30000 0 SUBSTANCE ABUSE GOSPEL CENTER RESCUE MISSION INC 445 S SAN JOAQUIN STREET STOCKTON CA 95203 941375835 501(C)(3) 15000 0 SUBSTANCE ABUSE HIGH DESERT CHILD ADOLESCENT FAMILY SERVICE CENTER 16241 VICTOR STREET VICTORVILLE CA 92395 330103979 501(C)(3) 10000 0 SUBSTANCE ABUSE HOOKERS FOR JESUS 10120 FLAMINGO ROAD LAS VEGAS NV 89147 611534947 501(C)(3) 15000 0 HUMAN TRAFFICKING HUCKLEBERRY YOUTH PROGRAMS - MARIN COUNTY 3450 GEARY BLVD SUITE 107 SAN FRANCISCO CA 94118 941687559 501(C)(3) 35000 0 SUBSTANCE ABUSE I-5 FREEDOM NETWORK 160 AVENIDA GRANADA SAN CLEMENTE CA 92672 474898095 501(C)(3) 10000 0 HUMAN TRAFFICKING INNER CITY VISIONS 1440 EAST FLORENCE AVE LOS ANGELES CA 90001 271212539 501(C)(3) 20000 0 HUMAN TRAFFICKING INTERFACE CHILDREN & FAMILY SERVICES 4001 MISSION OAKS BLVD STE I CAMARILLO CA 93012 952944459 501(C)(3) 25000 0 HUMAN TRAFFICKING JOURNEY OUT 7136 HASKELL AVE SUITE 125 VAN NUYS CA 91406 953817864 501(C)(3) 15000 0 HUMAN TRAFFICKING LIFETIME RECOVERY 96 CROSSROADS BOULEVARD 2ND FLOOR SAN ANTONIO TX 78201 741540097 501(C)(3) 10000 0 SUBSTANCE ABUSE LOS ANGELES MISSION INC 303 E 5TH ST LOS ANGELES CA 90013 953134049 501(C)(3) 20000 0 SUBSTANCE ABUSE LOVE NEVER FAILS 6937 VILLAGE PARKWAY STE 2074 DUBLIN CA 94568 455551029 501(C)(3) 10000 0 HUMAN TRAFFICKING MARIPOSA WOMEN & FAMILY CENTER 1845 W ORANGEWOOD AVE SUITE 300 ORANGE CA 92868 953626580 501(C)(3) 25000 0 SUBSTANCE ABUSE MCALISTER INSTITUTE 1400 NORTH JOHNSON AVENUE SUITE 101 EL CAJON CA 92020 953140767 501(C)(3) 19000 0 SUBSTANCE ABUSE MIRACLE HOUSE FOUNDATION 4751 165TH STREET LAWNDALE CA 90260 330279963 501(C)(3) 10000 0 SUBSTANCE ABUSE MISSSEY 424 JEFFERSON STREET OAKLAND CA 94607 264513862 501(C)(3) 15000 0 HUMAN TRAFFICKING MOSAIC FAMILY SERVICES 12225 GREENVILLE AVENUE SUITE 800 DALLAS TX 75243 752484565 501(C)(3) 15000 0 HUMAN TRAFFICKING NORTH TEXAS 5049 TRAIL LAKE DR FORT WORTH TX 76133 831628641 501(C)(3) 10000 0 HUMAN TRAFFICKING OLIVE CREST 2130 E FOURTH ST STE 200 SANTA ANA CA 92705 952877102 501(C)(3) 30000 0 HUMAN TRAFFICKING ORANGE COUNTY RESCUE MISSION INC 1 HOPE DRIVE TUSTIN CA 92782 952479552 501(C)(3) 30000 0 SUBSTANCE ABUSE ORANGEWOOD FOUNDATION 1575 EAST 17TH STREET SANTA ANA CA 92705 953616628 501(C)(3) 50000 0 HUMAN TRAFFICKING PARENT 2 PARENT STRATEGIES 1208 GANADO SAN CLEMENTE CA 92673 473983203 501(C)(3) 10000 0 SUBSTANCE ABUSE PHOENIX MULTISPORTS INC 2239 CHAMPA STREET DENVER CO 80205 204648043 501(C)(3) 20000 0 SUBSTANCE ABUSE POETIC PO BOX 132633 DALLAS TX 75313 822526057 501(C)(3) 13500 0 HUMAN TRAFFICKING POLARIS - NATIONAL HT HOTLINE PO BOX 65323 WASHINGTON DC 20035 030391561 501(C)(3) 50000 0 HUMAN TRAFFICKING REBIRTH HOMES 6529 RIVERSIDE AVE STE 100 RIVERSIDE CA 92506 463198303 501(C)(3) 45000 0 HUMAN TRAFFICKING REFUGE FOR WOMEN INC 1000 N GREEN VALLEY PKWY 440-299 HENDERSON NV 89074 264388243 501(C)(3) 35000 0 HUMAN TRAFFICKING RISE RECOVERY 2803 MOSSROCK SAN ANTONIO TX 78230 742216041 501(C)(3) 10000 0 SUBSTANCE ABUSE ROCK TO RECOVERY 375 ASTER ST LAGUNA BEACH CA 92651 462782110 501(C)(3) 45000 0 SUBSTANCE ABUSE RUBY'S PLACE 20880 BAKER ROAD CASTRO VALLEY CA 94546 942212241 501(C)(3) 20000 0 HUMAN TRAFFICKING SAFETY COMPASS PO BOX 1293 SILVERTON OR 97381 812174742 501(C)(3) 25000 0 HUMAN TRAFFICKING SAINT JOHNS PROGRAM FOR REAL CHANGE 2443 FAIR OAKS BLVD SUITE 369 SACRAMENTO CA 95825 680132934 501(C)(3) 15000 0 SUBSTANCE ABUSE SAN DIEGO HARBOR POLICE FOUNDATION PO BOX 639 SAN MARCOS CA 92079 833054768 501(C)(3) 10000 0 HUMAN TRAFFICKING SAVING INNOCENCE INC PO BOX 93037 LOS ANGELES CA 90093 452049173 501(C)(3) 40000 0 HUMAN TRAFFICKING SOBRIETY HOUSE INC 121 ACOMA ST DENVER CO 80223 840575023 501(C)(3) 25000 0 SUBSTANCE ABUSE SOJOURN LANDING 9894 BISSONNET ST 605 HOUSTON TX 77036 474507618 501(C)(3) 20000 0 HUMAN TRAFFICKING SOROPTIMIST HOUSE OF HOPE INC 13525 CIELO AZUL WAY DESERT HOT SPRINGS CA 92240 953652725 501(C)(3) 10000 0 SUBSTANCE ABUSE STEP 2 3700 SAFE HARBOR WAY RENO NV 89512 943025207 501(C)(3) 15000 0 SUBSTANCE ABUSE STREETLIGHTUSA 8380 W EMILE ZOLA AVE - UNIT 6178 PEORIA AZ 85381 264359672 501(C)(3) 65000 0 HUMAN TRAFFICKING TEEN CHALLENGE OF ARIZONA INC PO BOX 5966 TUCSON AZ 85703 860255257 501(C)(3) 20000 0 SUBSTANCE ABUSE TEEN CHALLENGE OF SOUTHERN CALIFORNIA 5445 CHICAGAO AVE RIVERSIDE CA 92507 952683852 501(C)(3) 75000 0 SUBSTANCE ABUSE THE BRIDGE RESTORATION MINISTRY PO BOX 113 PACIFIC GROVE CA 93950 208238084 501(C)(3) 30000 0 SUBSTANCE ABUSE THE COUNCIL ON RECOVERY 303 JACKSON HILL ST HOUSTON TX 77007 741173235 501(C)(3) 10000 0 SUBSTANCE ABUSE THE RIVER'S EDGE RANCH 33433 HAYNES RD LUCERNE VALLEY CA 92356 455182350 501(C)(3) 50000 0 SUBSTANCE ABUSE THE SALVATION ARMY - TUSTIN RANCH CORPSORANGE COUNTY COORDINATION 10200 PIONEER ROAD TUSTIN CA 92782 941156347 501(C)(3) 65000 0 HUMAN TRAFFICKING THE SALVATION ARMY - TUSTIN RANCH CORPSORANGE COUNTY COORDINATION 1300 S LEWIS ST ANAHEIM CA 92805 941156347 501(C)(3) 40000 0 SUBSTANCE ABUSE THE SALVATION ARMY MABEE SOCIAL SERVICES CENTER PO BOX 36006 DALLAS TX 75235 580660607 501(C)(3) 15000 0 SUBSTANCE ABUSE THE TURNING POINT HOME OF SAN DIEGO INC 1315 25TH STREET SAN DIEGO CA 92102 952670333 501(C)(3) 35000 0 SUBSTANCE ABUSE THE WOMENS HOME 607 WESTHEIMER ROAD HOUSTON TX 77006 741467811 501(C)(3) 10000 0 SUBSTANCE ABUSE TRAFFICK911 4575 CLAIRE CHENNAULT DRIVE ADDISON TX 75001 271111529 501(C)(3) 25000 0 HUMAN TRAFFICKING TREASURES MINISTRIES PO BOX 5311 SHERMAN OAKS CA 91413 203596433 501(C)(3) 20000 0 HUMAN TRAFFICKING TRUCKERS AGAINST TRAFFICKING PO BOX 816 ENGLEWOOD CO 80151 452696572 501(C)(3) 35000 0 HUMAN TRAFFICKING UNION GOSPEL MISSION 3 NW THIRD AVENUE PORTLAND OR 97209 930401258 501(C)(3) 10000 0 SUBSTANCE ABUSE UNION GOSPEL MISSION ASSOCIATION OF SALEM 777 COMMERCIAL STREET NE SALEM OR 97301 930457267 501(C)(3) 10000 0 SUBSTANCE ABUSE UNITED AGAINST HUMAN TRAFFICKING 6671 SOUTHWEST FWY STE 220 HOUSTON TX 770742220 261103492 501(C)(3) 20000 0 HUMAN TRAFFICKING UNIVERSITY OF NEVADA-RENO FOUNDATION MAIL STOP 0007 RENO NV 895570007 942781749 501(C)(3) 10000 0 SUBSTANCE ABUSE VERITY 1311 W STEELE LANE SANTA ROSA CA 95403 942437947 501(C)(3) 20000 0 HUMAN TRAFFICKING WALTER HOVING HOME 127 SOUTH EL MOLINO AVENUE PASADENA CA 91101 132753267 501(C)(3) 75000 0 SUBSTANCE ABUSE WALTER HOVING HOME 4641 CORRAL PLACE LAS VEGAS NV 891196127 132753267 501(C)(3) 40000 0 SUBSTANCE ABUSE WAYMAKERS 1221 E DYER RD SUITE 120 SANTA ANA CA 92705 953167866 501(C)(3) 35000 0 HUMAN TRAFFICKING WHITE TOWER HOLDINGS 1500 W UNIVERSITY SUITE 110 GEORGETOWN TX 78621 462730214 501(C)(3) 10000 0 HUMAN TRAFFICKING WOMEN'S RECOVERY SERVICES PO BOX 1356 SANTA ROSA CA 95402 510178620 501(C)(3) 35000 0 SUBSTANCE ABUSE ZOE INTERNATIONAL PO BOX 221510 SANTA CLARITA CA 91322 141862549 501(C)(3) 31500 0 HUMAN TRAFFICKING 94 PART I, LINE 2: THE FOUNDATION REQUIRES THE RECIPIENTS TO FILL OUT A 6 MONTH REPORT QUESTIONNAIRE REGARDING HOW THEY USE THEIR FUNDS. A REPRESENTATIVE REVIEWS THE REPORTS AND STRATEGICALLY VISITS RECIPIENTS AS NEEDED. X 8 15600 FAIR MARKET VALUE X AUCTION/RAFFLE PRIZES 117 209800 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SEAN ELLINGSON, LYNSI SNYDER-ELLINGSON, GEORGE CHARLESWORTH, AND MICHAEL MRAVLE HAVE A BUSINESS RELATIONSHIP. SEAN ELLINGSON AND LYNSI SNYDER-ELLINGSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DESIGNATED REPRESENTATIVE OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND THE ORGANIZATION'S CHIEF FINANCIAL OFFICER ALSO REVIEWED THE SAME DOCUMENT. A COPY OF THE RETURN WAS ALSO PROVIDED TO THE VOTING MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE SECRETARY REVIEWED THE CONFLICT OF INTEREST POLICY WITH EACH DIRECTOR, OFFICER, AND STAFF MEMBER OF THE ORGANIZATION. ONCE COMPLIANCE IS CONFIRMED, THE FORM WAS EXECUTED BY EACH PERSON AND THE DOCUMENTS WERE STORED ACCORDING TO DOCUMENT RETENTION POLICIES. THE FOUNDATION'S SECRETARY, GEORGE CHARLESWORTH, IS RESPONSIBLE FOR INVESTIGATING AND RESOLVING ALL REPORTED COMPLAINTS AND ALLEGATIONS CONCERNING ETHICAL VIOLATIONS AND, AT HIS DISCRETION, SHALL ADVISE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A AND 15B: NO SUCH REVIEW IS REQUIRED BECAUSE NO OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE FOUNDATION WILL PROVIDE COPIES OF THE DOCUMENTS. FORM 990, SCHEDULE R, PART VI, LINE 2A AMOUNTS WERE DETERMINED BASED ON THE ORGANIZATION'S BOOKS AND RECORDS THAT ARE PREPARED UNDER GAAP AND AUDITIED BY THE INDEPENDENT AUDITOR. ARMY OF LOVE 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 900932694 RELIGIOUS ACTIVITIES CA 501(C)(3) PF N/A 0 IN-N-OUT BURGERS FOUNDATION 4199 CAMPUS DRIVE 10TH FLOOR IRVINE CA 92612 330654550 CHILD ABUSE AND MALTREATMENT ACTIVITIES CA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0