2024-03-07T19:38:44-06:00 2023-06-30 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2022-07-01 912091094 MARTHA'S KITCHEN MART 4082936111 311 WILLOW STREET SAN JOSE CA 95110 BILL LEE EXECUTIVE DIRECTOR 4082936111 2024-03-07 1 BILL LEE 999009999 1 MATTHEW PETROSKI P00853132 4082006400 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL LEE 311 WILLOW STREET SAN JOSE CA 95110 14059431 0 X WWW.MARTHAS-KITCHEN.ORG X 2000 CA FEEDING THE HUNGRY WITH DIGNITY; NO QUESTIONS ASKED. 12 12 44 2546 0 0 9842231 9463993 109253 65536 93639 188051 -13030 8279 10032093 9725859 5443438 6488709 0 0 1958834 2157368 0 0 186121 1032191 1337239 8434463 9983316 1597630 -257457 10899790 11470178 306284 331776 10593506 11138402 X MARTHA'S KITCHEN RECYCLES PERISHABLE FOOD DONATED BY RESTAURANTS, GROCERY STORES, FOOD BANKS, AND OTHER SOURCES FOR THE PURPOSE OF PROVIDING HOT, NOURISHING MEALS AND FOOD TO NEEDY PERSONS. FOOD IS PROVIDED AT THE ORGANIZATION'S FACILITIES AS WELL AS FOODSTUFFS GIVEN TO FAMILIES IN HOME SETTINGS. FINALLY, OTHER ORGANIZATIONS ARE SUPPORTED BY RECEIVING PREPARED FOOD DIRECTLY FROM MARTHA'S KITCHEN FOR USE IN THEIR INDIVIDUAL FACILITIES. 0 0 9122295 6488709 73815 MARTHA'S KITCHEN (THE ORGANIZATION") IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE MISSION IS TO PROVIDE HOT MEALS AND SUPPORT TO PEOPLE IN NEED IN SANTA CLARA COUNTY, CALIFORNIA, AND SURROUNDING AREAS. THE ORGANIZATION BEGAN IN THE 1960S WHEN FOUNDER LOUISE BENSON GAVE OUT PEANUT BUTTER SANDWICHES AND OTHER ESSENTIALS TO THE PEOPLE IN NEED FROM HER GARAGE IN THE WILLOW GLEN AREA OF SAN JOSE, CALIFORNIA. WHEN NEIGHBORS COMPLAINED ABOUT THE LINES OF POOR PEOPLE IN THE NEIGHBORHOOD, SHE MOVED HER MINISTRY TO HER HOME PARISH IN 1981. A FEW YEARS LATER, THE ORGANIZATION WAS ABSORBED BY CATHOLIC CHARITIES UNTIL 2001 WHEN IT WAS INCORPORATED AS AN INDEPENDENT NONPROFIT ORGANIZATION.THE ORGANIZATION LEASES KITCHEN AND DINING ROOM FACILITIES AT 311 WILLOW STREET, SAN JOSE, CALIFORNIA FROM THE CATHOLIC DIOCESE OF SAN JOSE. IT ALSO LEASES KITCHEN AND DINING ROOM FACILITIES AT 112 EAST BEACH STREET, WATSONVILLE, CALIFORNIA FROM THE PRESBYTERY OF SAN JOSE. DURING THE YEAR ENDED JUNE 30, 2023, 1,273,388 MEALS AND 1,929,335 POUNDS OF GROCERIES WERE EITHER SERVED AT THE FACILITY OR DISTRIBUTED TO OTHER FOOD SERVICE FACILITIES.THE ORGANIZATION PROVIDES MEALS AND SUPPORT TO PEOPLE IN NEED IN THE FOLLOWING COUNTIES FOR YEAR ENDED JUNE 30, 2023:-SANTA CLARA-SANTA CRUZ-SAN BENITO-MERCED-SAN MATEO-MONTEREY -FRESNOTHE ORGANIZATION MEASURES SUCCESS BY COUNTING THE NUMBER OF MEALS PREPARED AND THE NUMBER OF SERVING SITES. IN THE PAST FEW YEARS, THE ORGANIZATION HAS MORE THAN TRIPLED THE NUMBER OF MEALS IT PREPARES FROM LESS THAN 250,000 A YEAR TO OVER 1,273,388 THIS PAST YEAR; AND HAS THEN DOUBLED THE NUMBER OF PARTNERS SERVING SITES FROM 30 TO 65 AS OF YEAR END 30, 2023. WHEN THE COVID 19 PANDEMIC HIT, THE ORGANIZATION NEARLY DOUBLED THE NUMBER OF HOT MEALS BEING SERVED. THE AMOUNT OF GROCERIES DISTRIBUTED HAS ALSO INCREASED DRAMATICALLY SINCE THE ONSET OF COVID 19 AND THE ORGANIZATION DISTRIBUTED 1,929,335 OF GROCERIES IN THE PAST YEAR. THE ORGANIZATION IS A COMMUNITY DRIVEN ORGANIZATION. FOR A SMALL ORGANIZATION, THIS SOUP KITCHEN RECEIVED 24,248 HOURS OF VOLUNTEER TIME DURING THE YEAR ENDED JUNE 30, 2023 TO HELP WITH ITS MISSION OF FEEDING THE HUNGRY. THE LOCAL FOOD BANK AND GROCERY STORES AS WELL AS LARGE VENUES DONATE FOOD, PROPERTY AND EQUIPMENT, RENT AND SUPPLIES WHICH TOTALED $6,575,466 IN THE YEAR ENDED JUNE 30, 2023. 9122295 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4082936111 311 WILLOW STREET SAN JOSE CA 95110 RAY DAVILLA PRESIDENT 6.00 X X 0 0 0 RAY FLOWERS IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 GERALD FERRARI CFO 4.00 X X 0 0 0 MICHAEL CHRISTIAN SECRETARY 2.00 X X 0 0 0 MICHAEL HACK TREASURER 2.00 X X 0 0 0 MARY PAT LASS DIRECTOR (THRU 12/22) 2.00 X 0 0 0 KARTHIK KANNAN DIRECTOR 2.00 X 0 0 0 RON MACKIN DIRECTOR 2.00 X 0 0 0 MELVIN RUSSI MD DIRECTOR 2.00 X 0 0 0 LOUISE ZARKA DIRECTOR (THRU 02/23) 2.00 X 0 0 0 TOM VICTORINE DIRECTOR 2.00 X 0 0 0 ANISHA GARVERICK DIRECTOR 2.00 X 0 0 0 RYAN WRIGHT DIRECTOR 2.00 X 0 0 0 GREG SALDIVER DIRECTOR 2.00 X 0 0 0 WILLIAM LEE EXECUTIVE DIRECTOR 40.00 X 253500 0 41657 253500 0 41657 1 0 1 0 0 1101356 8362637 6472816 9463993 SACRED HEART NATIVITY 624210 65536 65536 65536 290589 290589 4231034 4333572 -102538 -102538 -102538 OTHER INCOME 900099 8279 8279 8279 9725859 73815 0 188051 3410055 3410055 3078654 3078654 279408 139704 97793 41911 1507427 1227969 252588 26870 44683 33718 8546 2419 195557 157911 33654 3992 130293 103146 22443 4704 4131 4131 70055 70055 66457 66457 21945 20705 930 310 4747 4747 174040 68523 35875 69642 361118 308151 34260 18707 137389 135301 2020 68 191788 189131 1620 1037 83126 66387 8379 8360 KITCHEN SUPPLY 177845 177845 GIFTS/GOODWILL 26775 23421 3354 DONATION FEES 9973 9973 MISCELLANEOUS 7850 5095 2755 9983316 9122295 674900 186121 1348106 496125 255822 766792 203716 231597 69187 178140 3449615 2196513 1184741 1253102 7833218 8529422 5000 15000 10899790 11470178 306284 262776 69000 306284 331776 X 10593506 10911998 226404 10593506 11138402 10899790 11470178 -257457 802353 0 X 0 1 X 1 1 1 X 1455418 3659851 11272951 9842231 9470599 35701050 1455418 3659851 11272951 9842231 9470599 35701050 1158273 34542777 303008 170158 144601 165364 290589 1073720 72413 51838 9818 56166 8279 198514 36973284 406222 0.93430 0.89760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2395521 104479 2500000 2395521 2395521 2395521 2395521 2421158 25637 2395521 6075438 -354280 3300000 2421158 1.00000 0 0 2092364 1560718 531646 964831 409467 555364 392420 226328 166092 1253102 X 10723469 802353 261714 1064067 9659402 66457 66457 9725859 10178573 261714 261714 9916859 66457 66457 9983316 PART V, LINE 4: MARTHA'S KITCHEN'S BOARD OF DIRECTORS PASSED A BOARD RESOLUTION DURING 2005 CREATING A BOARD DESIGNATED ENDOWMENT FUND FOR LONG-TERM SUPPORT OF ITS OPERATIONS. UP TO 5% OF THE ENDOWMENT FUND AS OF THE END OF THE PRIOR FISCAL YEAR IS AUTHORIZED FOR AN ANNUAL WITHDRAWAL TO SUPPORT OPERATIONS, INCLUDING INVESTMENT MANAGEMENT FEES WITH RESPECT TO THE ENDOWMENT FUND, ON AN AS-NEEDED BASIS DURING A FISCAL YEAR. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION ACT. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S OPERATIONS AND CONCLUDED THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. 1 DOROTHY'S PLACE 30 SOLEDAD ST SALINAS CA 93901 OTHER 0 63323 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY MISSION GARDENS RESIDENTIAL 551 LEWIS RD SAN JOSE CA 95111 OTHER 0 99019 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SANTA LUCIA MEDICAL GROUP 1336 NATIVIDAD RD SALINAS CA 93906 OTHER 0 6830 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY TEEN CHALLENGE WOMEN & CHILDREN'S CENTER 4601 ALUM ROCK AVE SAN JOSE CA 95127 OTHER 0 14044 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SEVEN TREES COMMUNITY CENTER 3590 CAS DRIVE SAN JOSE CA 95111 OTHER 0 5104 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY THE FELLOWSHIP INC 300 RAILWAY AVE 430 CAMPBELL CA 95008 OTHER 0 14055 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY MY FATHERS HOUSE 910 MONTEREY ST 215-A HOLLISTER CA 95023 OTHER 0 438349 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY AMIGOS QUALITY INN 875 N13TH ST SAN JOSE CA 95112 OTHER 0 11680 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY THE VICTORY MISSION 43 SOLEDAD ST SALINAS CA 93901 OTHER 0 79547 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY JOHN XXIII MULTI-SERVICES CENTER 195 E SAN FERNANDO ST SAN JOSE CA 95112 OTHER 0 46856 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY HOME RESOURCE CENTER 1161 SAN FELIPE ROAD HOLLISTER CA 95023 OTHER 0 42514 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY GRACE COMMUNITY CENTER 488 N 6TH STREET SAN JOSE CA 95112 OTHER 0 16598 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY FOOD NOT BOMBS 2451 SENTER RD SAN JOSE CA 95111 OTHER 0 8115 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY UNITED METHODIST CHURCH OF MERCED 899 YOSEMITE PKWY MERCED CA 95340 501(C)(3) 0 149933 COST GROCERIES, MEALS, FOOD FEED THE HUNGRY ELIJAHS MENS HOME INC 4750 ALMADEN EXPRESSWAY SAN JOSE CA 95118 383878805 501(C)(3) 0 65445 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY BILL WILSON CENTER 3490 THE ALAMEDA SANTA CLARA CA 95050 942221849 501(C)(3) 0 36033 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY CENTER FOR EMPLOYMENT OPPORTUNITIES 521 PARROTT STREET SAN JOSE CA 95112 133843322 501(C)(3) 0 5816 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY CONXION 749 STORY RD 10 SAN JOSE CA 95122 382572110 501(C)(3) 0 13661 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT 1897 ALUM ROCK AVE SUITE 35 SAN JOSE CA 95116 770555838 501(C)(3) 0 56858 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY COMMUNITY HOMELESS SOLUTIONS 115 E LAKE ST SALINAS CA 93901 942525231 501(C)(3) 0 7199 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY LIFEMOVES 181 CONSTITUTION DRIVE MENLO PARK CA 94025 770160469 501(C)(3) 0 60013 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY PAJARO VALLEY COMMUNITY HEALTH TR 530 PALM AVE WATSONVILLE CA 95076 941149702 501(C)(3) 0 5958 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY FIRST COMMUNITY HOUSING 201 BASSETT STREET SAN JOSE CA 95110 770119210 501(C)(3) 0 28832 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY GOODWILL OF SILICON VALLEY 1080 N 7TH ST SAN JOSE CA 95112 941212132 501(C)(3) 0 18715 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY HOMEFIRST SERVICES OF SANTA CLARA COUNTY 8490 WREN AVE GILROY CA 95020 942684272 501(C)(3) 0 7802 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY MISSION MERCED INCORPORATED 644 W 20TH ST MERCED CA 95340 471217541 501(C)(3) 0 220925 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY OPENING DOORS 2020 598 N 1ST ST SAN JOSE CA 95112 800871691 501(C)(3) 0 10640 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SALVATION ARMY (SAN JOSE) 405 N 4TH ST SAN JOSE CA 95112 501(C)(3) 0 38618 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SACRED HEART COMMUNITY SERVICE 1381 S 1ST ST SAN JOSE CA 95110 237179787 501(C)(3) 0 35825 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SOUTH COUNTY COMPASSION CENTER 370 TOMKINS CT SUITE D GILROY CA 95020 452189365 501(C)(3) 0 17207 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SALVATION ARMY (WATSONVILLE) 214 UNION ST WATSONVILLE CA 95076 501(C)(3) 0 7892 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY ADVENT LUTHERAN CHURCH 16870 MURPHY AVE MORGAN HILL CA 95037 501(C)(3) 0 13429 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SALVATION ARMY (HOLLISTER) 910 BUENA VISTA RD HOLLISTER CA 95023 501(C)(3) 0 176493 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY RIVER OF LIFE CHRISTIAN CHURCH 1177 LAURELWOOD ROAD SANTA CLARA CA 95054 501(C)(3) 0 359693 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY PAJARO VALLEY UNIFIED SCHOOL DISTRICT (PVUSD) 530 PALM AVE WATSONVILLE CA 95076 501(C)(3) 0 6415 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY ST PATRICK SCHOOL 51 NORTH NINTH ST SAN JOSE CA 95112 501(C)(3) 0 18673 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SANTA MARIA URBAN MINISTRY 778 ALMADEN AVENUE SAN JOSE CA 95110 501(C)(3) 0 40982 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SALVATION ARMY(GILROY) 5706 200 5TH STREET GILROY CA 95020 501(C)(3) 0 66859 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY COMMUNITY CHRISTIAN - MORGAN HILL 305 W MAIN AVE MORGAN HILL CA 95037 501(C)(3) 0 10640 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY FIRST UNITED METHODIST CHURCH 404 LINCOLN AVE SALINAS CA 93901 501(C)(3) 0 40480 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY THE ROCK CHURCH 1701 LEONARD AVENUE DOS PALOS CA 93620 501(C)(3) 0 48701 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY CHRIST THE KING CATHOLIC CHURCH 5284 MONTEREY RD SAN JOSE CA 95111 501(C)(3) 0 20854 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY GRACE HILL CHURCH 16970 DE WITT AVE MORGAN HILL CA 95037 501(C)(3) 0 16634 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY GRACE TEMPLE CHURCH OF GOD 1970 CLARKE AVE EAST PALO ALTO CA 94303 501(C)(3) 0 11349 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY HOLY CROSS CATHOLIC CHURCH OF SANTA CRUZ 210 HIGH ST SANTA CRUZ CA 95060 501(C)(3) 0 8775 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY ST CATHERINE OF ALEXANDRIA CATHOLIC CHURCH 17400 PEAK AVE MORGAN HILL CA 95037 501(C)(3) 0 14387 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY SHORELINE CHURCH 2500 GARDEN RD MONTEREY CA 93940 501(C)(3) 0 386688 COST GROCERIES, MEALS, FOOD FEED THE HUNGRY BETHEL COMMUNITY CHURCH 415 I ST LOS BANOS CA 93635 501(C)(3) 0 22871 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY OUR LADY OF REFUGE 2165 LUCRETIA AVE SAN JOSE CA 95122 501(C)(3) 0 88663 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY ABODE 1185 PEDRO ST SAN JOSE CA 95126 943087060 501(C)(3) 0 20331 COST MEALS, SANDWICHES, OLIVER TRAYS, FOOD FEED THE HUNGRY 37 13 MEALS PROVIDED FOR THOSE IN NEED 354110 638480 ESTIMATED COST OF MEALS MEALS PROVIDED FOR THOSE IN NEED FOOD PRODUCTS FOR THOSE IN NEED 1258543 2416403 COST OF FOOD GROCERY FOOD PRODUCTS OTHER HOUSEHOLD GOODS/SUPPLIES (NON-FOOD) 984 23771 FAIR MARKET VALUE OTHER HOUSEHOLD GOODS/SUPPLIES (NON-FOOD) PART I, LINE 2: THE ORGANIZATION DISTRIBUTE MEALS TO OTHER 501(C)(3) CHARITABLE ORGANIZATIONS FOR THEIR PROGRAMS. THE ORGANIZATION DOES NOT MONITOR THE USE OF THE GRANTS OR ASSISTANCE BY OTHER CHARITABLE ORGANIZATIONS. X 0 0 0 0 0 0 0 1 0 WILLIAM LEE EXECUTIVE DIRECTOR 222500 0 31000 0 0 0 12675 0 28982 0 295157 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDED A DISCRETIONARY BONUS OF $31,000 TO THE EXECUTIVE DIRECTOR FOR CALENDAR YEAR 2022. X 2720760 5952698 FMV @ $1.93/LB X GOODS/SUPPLIES 23 389572 FMV X KITCHEN EQUIPMENT 2 130546 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF FOOD INVENTORY REPRESENTS TOTAL POUNDS OF FOODS RECEIVED. THE NUMBER OF GOODS/SUPPLIES REPRESENTS THE NUMBER OF MAJOR DONORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 TO BE FILED IS PROVIDED TO THE BOARD PRIOR TO FINALIZING THE INFORMATION INCLUDED THEREIN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND CONFLICT DISCLOSURE FORMS ARE SIGNED AFTER DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 ED PAY IS DETERMINED BY TAKING CALIFORNIA FAIR PAY FOR NONPROFITS REPORT TO USE AS A GUIDE, AND THEN THE EXECUTIVE COMMITTEE REVIEWS THE CEO PERFORMANCE ANNUALLY AND DECIDES THE PAY. THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED. THE EXECUTIVE COMMITTEE ALSO REIVEWS ALL OTHER EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST THE BOARD WILL PROVIDE A COPY OF THE DOCUMENTS IN QUESTION.