2024-04-19T16:30:05-05:00 2023-06-30 320530003 QUIGLEY & MIRON 3550 WILSHIRE BLVD 1660 LOS ANGELES CA 90010 990 2022-07-01 946104179 LINDSAY WILDLIFE MUSEUM LIND 9259351978 1931 FIRST AVENUE WALNUT CREEK CA 94597 JANET KOZLOWSKI PRESIDENT 9259351978 2024-04-19 JANET KOZLOWSKI 999009999 1 JOHN BOVARD MIRON P01358141 2136393550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDSAY WILDLIFE EXPERIENCE JANET KOZLOWSKI 1931 FIRST AVENUE WALNUT CREEK CA 94597 3708618 0 X WWW.LINDSAYWILDLIFE.ORG X 1955 CA TO CONNECT PEOPLE WITH WILDLIFE TO INSPIRE RESPECT FOR THE WORLD WE SHARE. 13 13 56 350 0 0 2066910 2723019 457069 640765 79728 67524 87535 116337 2691242 3547645 0 0 0 0 2085456 2228727 115600 50000 258955 956294 1154913 3157350 3433640 -466108 114005 11537721 11822623 146117 336331 11391604 11486292 X FOUNDED IN 1955, LINDSAY'S MISSION IS TO CONNECT PEOPLE WITH WILDLIFE TO INSPIRE RESPONSIBILITY AND RESPECT FOR THE WORLD WE SHARE. LINDSAY IS A UNIQUE NATURAL HISTORY, ENVIRONMENTAL EDUCATION CENTER AND WILDLIFE REHABILITATION CENTER. 0 0 826568 WILDLIFE REHABILITATION-AS ONE OF THE FIRST FORMALLY ESTABLISHED WILDLIFE HOSPITALS AND REHABILITATION CENTERS IN THE NATION, LINDSAY HAS SERVED AS A MODEL FOR WILDLIFE CARE CENTERS AROUND THE WORLD. SINCE 1970, LINDSAY HAS TREATED MORE THAN APPROXIMATELY 190,000 NATIVE CALIFORNIA WILD ANIMALS COMPRISING OVER 500 SPECIES, RELEASING ABOUT 50% BACK INTO NATURAL HABITATS. SINCE 2004, NEARLY 5,000 WILD ANIMALS HAVE BEEN ACCESSIONED INTO THE HOSPITAL EVERY YEAR WITH HIGH RATES OF ACCESSION OCCURRING BETWEEN APRIL AND AUGUST, WHEN BIRDS AND MAMMALS ARE BREEDING AND RAISING OFFSPRING. MORE THAN 300 VOLUNTEERS CURRENTLY SUPPORT THE HOSPITAL, WORKING ON-SITE OR PROVIDING HOME CARE FOR INJURED, ABANDONED, AND/OR SICK WILDLIFE. THE HOSPITAL IS STAFFED BY A FULL-TIME, STATE-LICENSED VETERINARIAN, ONE PART-TIME VETERINARIAN, SEVERAL ON-CALL VETERINARIANS, REGISTERED VETERINARY TECHNICIANS, WILDLIFE REHABILITATION TECHNICIANS, AND VETERINARY INTERNS. THE HOSPITAL'S ACTIVITIES ARE REGULATED AND OVERSEEN BY THE U S. FISH AND WILDLIFE DEPARTMENT AND THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE.LINDSAY'S REPUTATION FOR ITS STAFF'S EXPERTISE IN TREATING AND SURGICALLY REPAIRING THE DELICATE FLIGHT MECHANISMS OF RAPTORS HAS ELEVATED ITS STATUS AMONG PEER ORGANIZATIONS. WHAT IS LEARNED FROM CARING FOR AND REHABILITATING WILDLIFE IN THE HOSPITAL INFORMS LINDSAY'S EXHIBITS AND EDUCATION AND OUTREACH PROGRAMS. LINDSAY CONTINUES TO PARTNER WITH VARIOUS RESEARCH INSTITUTIONS, INCLUDING UC DAVIS, UC BERKELEY, AS WELL AS EAST BAY REGIONAL PARK DISTRICT TO TRACK WILDLIFE DISEASES, ANNUAL MIGRATORY PATTERNS, AND ANTHROPOGENIC IMPACTS. DATA SHARED WITH GOVERNMENT AGENCIES AND RESEARCH INSTITUTIONS IS PUBLISHED IN PEER-REVIEWED RESEARCH PAPERS USED TO INFORM WILDLIFE MANAGEMENT POLICY AND PLANNING. 540301 284751 EDUCATION-LINDSAY'S EDUCATION DEPARTMENT, WORKING WITH THE ANIMAL ENCOUNTERS DEPARTMENT (IN CHARGE OF THE LIVING COLLECTION) CREATES WILDLIFE AND ENVIRONMENTAL PROGRAMS THAT ARE INQUIRY-BASED, HANDS-ON, MULTI-SENSORY, AND UNIQUELY INTIMATE. OPPORTUNITIES EXIST FOR GUESTS OF ALL AGES, EDUCATIONAL LEVELS, AND ABILITIES. BY FOCUSING ON THE DIVERSITY OF GUESTS' INTERESTS, LINDSAY PROMOTES BIOLOGICAL SCIENCES, CRITICAL THINKING, AND CONSERVATION FOR THOUSANDS OF LIFELONG LEARNERS. DESCRIPTIONS OF SELECT EDUCATIONAL PROGRAMS AND FEATURES ARE PROVIDED BELOW:EXHIBIT HALL AND DAILY PROGRAMS-THE MAJOR FEATURES ENJOYED BY NEARLY 60,000 MUSEUM GUESTS ANNUALLY ARE TWELVE INDOOR EXHIBIT SPACES, TWO OUTDOOR PROGRAM AREAS, ELEVEN DAILY EDUCATIONAL PROGRAMS, AND MORE THAN 60 ANIMAL AMBASSADORS ON PUBLIC DISPLAY. THE PROGRAMS ARE DYNAMIC, ENGAGING, GUEST CENTERED, AND MISSION DRIVEN WHILE THE ANIMAL AMBASSADORS ARE OUT AND CONNECTING WITH GUESTS.LINDSAY IN THE CLASSROOM-LINDSAY PROGRAMS DELIVERED AT SCHOOLS, KNOWN AS LINDSAY IN THE CLASSROOM, ARE DESIGNED FOR 30 STUDENTS IN PRE-KINDERGARTEN THROUGH FIFTH GRADE, LAST ONE HOUR, AND ALWAYS INCLUDE THE PRESENCE OF ANIMAL AMBASSADORS. THE FIVE CLASSROOM PROGRAMS ARE: POND PROTECTORS, WILD HOMES, LEARNING FROM WILDLIFE, HAVE TO HAVE A HABITAT, AD ECOSYSTEM ENERGY FLOW. MANY OF THE ANIMALS ARE TOUCHABLE WITH THE EXCEPTION OF SALAMANDERS, TURTLES AND BATS. EACH LINDSAY IN THE CLASSROOM PROGRAM UTILIZES GRADE-SPECIFIC NEXT GENERATION SCIENCE STANDARDS (NGSS) THAT SATISFY SPECIFIC LEARNING OBJECTIVES.CLASSES-HOMESCHOOL, PRESCHOOL, AND WORKSHOPS-HOMESCHOOL, PRESCHOOL AND WORKSHOPS-DURING FY22-23, LINDSAY PROVIDED IN-PERSON CLASSES. INSTRUCTORS DELIVERED 15 WORKSHOPS TO 95 STUDENTS, 31 PRESCHOOL CLASSES TO 222 STUDENTS, AND 3 HOMESCHOOL SEMESTERS (25 CLASSES) TO 48 STUDENTS. OUTSTANDING WILDLIFE LEADERS (OWLS) AND KEEPERS IN TRAINING (KITS)-THE TWO YOUTH DEVELOPMENT PROGRAMS OF THE EDUCATION DEPARTMENT. THE OWLS PROGRAM INVITES APPROXIMATELY 55 PARTICIPANTS BETWEEN THE AGES OF 13 AND 18 TO DEVELOP SKILLS IN WILDLIFE EDUCATION, BASIC ANIMAL HUSBANDRY TASKS, AND TEAMWORK. AS INDIVIDUALS LEAVE THE PROGRAM, MOSTLY THROUGH GRADUATION OF "AGING OUT," NEW RECRUITS ARE WELCOMED INTO THE YEAR-ROUND SCHEDULE. LINDSAY BENEFITS OM THE ENERGY AND ENTHUSIASM OF THE OWLS, AND THE YOUTHS RECEIVE KNOWLEDGE AND SKILLS USEFUL IN SCIENCE, EDUCATION, AND CITIZENSHIP. THE APPROXIMATELY 50 OWLS ARE A STEADY PRESENCE AT LINDSAY THROUGH 2.5 HOUR-LONG SHIFTS SIX DAYS PER WEEK. KITS IS A SIMILAR PROGRAM, BUT THE FOCUS IS EXCLUSIVELY ANIMAL HUSBANDRY. KITS COMPLETE ANIMAL CARE SHIFTS ON MONDAYS. A LIMITED NUMBER OF SCHOLARSHIPS ARE AVAILABLE TO PROSPECTIVE NATURALISTS.SPECIAL PROGRAMS-SPECIAL PROGRAM INCLUDE HIKES AT MT. DIABLO AND IN EAST BAY REGIONAL PARKS; TINY TUESDAYS; MT. VIEW SANITARY DISTRICT CLASSROOM AND WETLANDS PROGRAMS; SCOUT PROGRAMS, V.I. PEEK ENCOUNTERS; WILD@NIGHT EVENING EVENTS, NATURAL HISTORY RENTALS, AND LINDSAY IN THE COMMUNITY EVENTS.SCHOOL FIELD TRIPS-BASED ON THE NEXT GENERATION SCIENCE STANDARDS (NGSS) FOR PRE-KINDERGARTEN THROUGH FIFTH GRADE ADOPTED IN 1978, LINDSAY PROVIDES REGIONAL SCHOOLS WITH MULTI-SENSORY, OBSERVATION, AND CRITICAL THINKING-BASED PROGRAMS THAT HELP EQUIP YOUNG MINDS TO CONSIDER FUTURE SCIENCE AND CONSERVATION CAREERS. FIELD TRIPS INCLUDE FOUR INTERACTIVE STATIONS, TWO ANIMAL AMBASSADORS, AND NATURAL HISTORY SPECIMENS. DURING THE 22-23 FISCAL YEAR, LINDSAY HOSTED 151 IN-PERSON FIELD TRIP PROGRAMS FOR 4,380 STUDENTS. DURING THE SUMMER 8 FIELD TRIPS WERE CREATED AND DELIVERED FOR OVER 160 STUDENTS. 441234 ANIMAL ENCOUNTERS-LINDSAY'S COLLECTION OF ANIMAL AMBASSADORS COMPRISES ABOUT 60 INDIVIDUALS, INCLUDING INDIVIDUALS THAT HAVE BEEN TOO SERIOUSLY INJURED TO BE RELEASED BACK INTO NATURAL HABITATS OR THOSE THAT HAVE BECOME TOO HABITUATED TO HUMANS THAT THEIR ABILITY TO SURVIVE IN THE WILD HAS BEEN COMPROMISED. THE MEDICAL CARE AND HUSBANDRY OF LINDSAY'S ANIMAL AMBASSADORS IS REGULATED BY THE U.S. DEPARTMENT OF AGRICULTURE, U.S. FISH AND WILDLIFE SERVICE, AND THE CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE. LINDSAY IS COMMITTED TO PROVIDING MEDICAL CARE, HOUSING, AND BEHAVIORAL ENRICHMENT FOR THESE ANIMALS FOR THE REST OF THEIR LIVES. LINDSAY IS ESPECIALLY WELL KNOWN FOR ITS COLLECTION OF RAPTORS AND VARIOUS OTHER BIRDS AND PROVIDES ?UP CLOSE AND PERSONAL? EXPERIENCES WITH SMALL MAMMALS, REPTILES, AND AMPHIBIANS.THE ANIMAL AMBASSADORS LIVE IN SPECIALLY CONSTRUCTED ARTIFICIAL HABITATS, AS WELL AS IN AVIARIES, TERRARIA, AND AQUARIA. SOME OF THEM ARE ON PERMANENT DISPLAY IN THE EXHIBIT HALL, WHILE ALL OF THEM PARTICIPATE IN EDUCATIONAL ACTIVITIES DELIVERED TO THE PUBLIC BY STAFF AND TRAINED VOLUNTEERS. EDUCATION PROGRAMS WITH ANIMAL AMBASSADORS TAKE PLACE EVERY DAY INDOORS AND OUTDOORS. THE KEY MESSAGING OF THESE EXHIBIT AND EDUCATION PROGRAMS IS THE PROTECTION OF UNIQUE AND DIVERSE ECOSYSTEMS IN CALIFORNIA, WHICH ARE HOME TO SEVERAL UNIQUE ANIMALS WITH INTERESTING ADAPTATIONS AND KEY ROLES IN THE MAINTENANCE OF BIOLOGICAL DIVERSITY AND ECOSYSTEM FUNCTION. LINDSAY'S COLLECTION INCLUDES STATE AND FEDERALLY ENDANGERED LISTED SPECIES. 773564 425059 MARKETING AND COMMUNICATIONS, GUEST SERVICES, AND MUSEUM OPERATIONSCOMMUNICATIONS-THE MARKETING AND COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR DEVELOPING AND EXECUTING STRATEGIC MARKETING PLANS ACROSS ALL DEPARTMENTS, FOCUSING ON INCREASING BRAND AWARENESS, PROMOTING THE ORGANIZATION'S MISSION, ATTRACTING CUSTOMERS, AND DRIVING SALES. THIS INCLUDES CREATING IMPACTFUL ADVERTISING CAMPAIGNS, MANAGING ALL SOCIAL MEDIA PLATFORMS, AND HANDLING PUBLIC RELATIONS. THE TEAM GENERATES CREATIVE CONTENT FOR VARIOUS PLATFORMS, SUCH AS PRINT MATERIALS, E-NEWSLETTERS, THE WEBSITE (WWW.LINDSAYWILDLIFE.ORG), THIRD PARTY ADVERTISING PLACEMENTS, SOCIAL MEDIA, AND TARGETED EMAILS. THE TEAM ACTIVELY MONITORS MARKET TRENDS, CONDUCTS RESEARCH, AND ANALYZES CUSTOMER FEEDBACK TO INFORM AND ADJUST STRATEGIES.ADDITIONALLY, THE DEPARTMENT LEADS IN STRATEGIZING, PLANNING, AND COORDINATING PUBLIC-FACING EVENTS, INCLUDING FUNDRAISERS, COMMUNITY EVENTS, AND ALL ONSITE EVENT RENTALS. ULTIMATELY, THEIR ROLE IS TO BUILD A POSITIVE BRAND IMAGE, DRIVE ENGAGEMENT, AND CONTRIBUTE SIGNIFICANTLY TO THE ORGANIZATION'S SUCCESS.GUEST SERVICES-GUEST SERVICES, OR "GUEST EXPERIENCE," MANAGES THE ADMISSIONS PROCESS FOR VISITORS TO LINDSAY'S EXHIBITS AND PROGRAMS, AS WELL AS THE GIFT SHOP, MEMBERSHIPS, AND VISITOR EXPERIENCES. THEY COORDINATE WITH ALL DEPARTMENTS FOR THE SMOOTH RUNNING OF ON-SITE PROGRAMS, EVENTS, AND ACTIVITIES, MANAGE STORE INVENTORIES AND PURCHASES, AND UNIFORMS FOR STAFF AND PURCHASES, AND UNIFORMS FOR STAFF AND VOLUNTEERS.MUSEUM OPERATIONS-LINDSAY IS HOME TO A NATURAL HISTORY COLLECTION OF OVER 7,000 SPECIMENS CONSISTING OF VERTEBRATES, INVERTEBRATES, PLANTS, FOSSILS, GEOLOGY, FUNGI, ART, AND ARTIFACTS. THESE COLLECTIONS SERVE OUR OVER 80,000 VISITORS EACH YEAR THROUGH ENGAGING EXHIBITIONS, DAILY PROGRAMS, AND EXHIBIT FLOOR INTERPRETATION. ADDITIONALLY, THESE SPECIMENS ARE UTILIZED IN ALL OUR EDUCATION PROGRAMS, INCLUDING ONSITE FIELD TRIP PROGRAMS, OFFSITE CLASSROOM OUTREACHES, OFFSITE COMMUNITY OUTREACHES, SCOUT PROGRAMS, HOMESCHOOL PROGRAMS, PRESCHOOL PROGRAMS, CAMPS, AND SPECIAL EVENTS. ROUGHLY 50 RESEARCHERS AND LOCAL EDUCATORS UTILIZE THE COLLECTION EACH YEAR THROUGH THE MUSEUM'S DISCOVERY KIT SPECIMEN RENTAL PROGRAM. 773564 425059 2581667 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X FINANCIAL ADMINISTRATIVE SUPPORT SERVICES 4085138703 3180 NEWBERRY DRIVE SUITE 200 SAN JOSE CA 95118 DYANN BLAINE SECRETARY AND VP (AS OF 11/22) 4.00 X X 0 0 0 JANET KOZLOWSKI PRESIDENT 4.00 X X 0 0 0 SCOTT RHODES TREASURER 4.00 X X 0 0 0 HEATHER STEAD SECRETARY AND VP (THROUGH 11/22) 4.00 X X 0 0 0 MATT BERNER BOARD MEMBER 2.00 X 0 0 0 ALEX CARABALLOS BOARD MEMBER (THROUGH 2/23) 2.00 X 0 0 0 LYNN COUTURE BOARD MEMBER 2.00 X 0 0 0 ANDREW GREGOR BOARD MEMBER (AS OF 11/22) 2.00 X 0 0 0 DOUG GRIFFITH BOARD MEMBER 2.00 X 0 0 0 KATHY HEMMENWAY BOARD MEMBER (AS OF 11/22) 2.00 X 0 0 0 LAURA J JOHNSON BOARD MEMBER 2.00 X 0 0 0 ANNE PARTMANN BOARD MEMBER (AS OF 11/22) 2.00 X 0 0 0 JAIME PEYTON BOARD MEMBER (THROUGH 8/22) 2.00 X 0 0 0 MURRAY ROSS BOARD MEMBER 2.00 X 0 0 0 ANDRE SHEVCHUCK BOARD MEMBER 2.00 X 0 0 0 CARL TAIBL BOARD MEMBER (AS OF 4/23) 2.00 X 0 0 0 KAREN DESHAYES INTERIM EXECUTIVE DIRECTOR 40.00 X 147121 0 0 STEVEN MORGAN DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 105234 0 0 252355 0 0 2 0 0 0 KAREN DESHAYES 331 MIDWAY ROAD NOVATO CA 94947 MANAGEMENT 147121 HOLLY MILLION CONSULTING 7600 CIRCLE HILL DRIVE OAKLAND CA 94605 PROFESSIONAL FUNDRAISING SERVICES 115200 2 197339 111276 2414404 73089 2723019 MUSEUM ADMISSIONS 713990 355814 355814 EDUCATIONAL PROGRAMS 611600 284951 284951 640765 56432 56432 47092 0 47092 47092 47092 86652 75560 11092 11092 11092 154658 85413 69245 69245 3547645 710010 0 114616 131506 131506 1805803 1552143 166993 86667 157135 120173 20368 16594 134283 115341 12509 6433 63700 63700 50000 50000 9249 9249 216586 150277 64709 1600 10103 10103 74198 22630 15694 35874 260423 247440 7419 5564 28182 16784 8898 2500 150766 140213 6030 4523 44548 44548 SUPPLIES 183489 142357 24688 16444 ANIMAL HUSBANDRY 63095 63095 BANK CHARGES AND MERCHA 44742 113 12073 32556 LICENSES AND PERMITS 5832 998 4634 200 3433640 2581667 593018 258955 161319 200120 325346 14766 723178 1111129 14798 22546 11078 7882 5562318 4336583 1114900 1225735 2017040 2178464 7170062 7061981 11537721 11822623 146117 336331 146117 336331 X 2729177 2485853 8662427 9000439 11391604 11486292 11537721 11822623 114005 88764 -108081 0 X X 0 1 X 1 0 X 1474347 3026646 2791608 2066910 1949629 11309140 2143621 75141 55239 6752580 356049 9382630 3617968 3101787 2846847 8819490 2305678 20691770 52807 20638963 99720 76292 245870 114355 114616 650853 7200 7200 3600 600 18600 21361223 2566000 0.96620 0.93800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 990890 90081 39899 1041072 1094519 -67131 36498 990890 905825 224968 36274 1094519 2114068 -1213075 84889 80057 905825 2558217 16351 179500 640000 2114068 0.36000 0.64000 0 0 2029100 1537654 491446 2144506 1559690 584816 1388712 1239239 149473 1225735 EQUITIES, BONDS, MUTUAL FUNDS 2178464 F 2178464 IN KIND BUILDING AND LAND LEASE 7061981 7061981 X 3983209 88764 356049 444813 3538396 9249 9249 3547645 3888521 464130 464130 3424391 9249 9249 3433640 PART III, LINE 1A: COLLECTIONS - LINDSAY'S COLLECTIONS INCLUDE BOTH LIVE ANIMAL AND NATURAL HISTORY SPECIMENS. THE LIVE ANIMAL COLLECTION INCLUDES WILD ANIMAL SPECIES NATIVE TO CALIFORNIA AND A COLLECTION OF DOMESTIC RODENTS, RABBITS AND NON-NATIVE INSECTS AND SPIDERS. THE NATURAL HISTORY COLLECTION INCLUDES APPROXIMATELY 16,000 OBJECTS, INCLUDIGN ANIMAL MOUNTS, SKINS, BONES, WINGS, FEATHERS, INSECTS, SPIDERS, BOTANY, FOSSILS, GEOLOGIC SPECIMENS AND NATIVE AMERICAN ARTIFACTS. WHERE NECESSARY, PROPER DOCUMENTATION AND PERMITS ARE MAINTAINED FOR RESTRICTED ITEMS. THE LIVE ANIMAL AND NATURAL HISTORY COLLECTIONS ARE MAINTAINED AS A VITAL RESOURCE TO SUPPORT LINDSAY'S MISSION TO CONNECT PEOPLE WITH WILDLIFE TO INSPIRE REPONSIBILITY AND RESPECT FOR THE WORLD WE SHARE. THE PRIMARY PURPOSE OF THE COLLECTIONS IS EDUCATION AND THE COLLECTIONS ARE USED IN EXHIBIT HALL PROGRAMMING, EDUCATIONAL CLASSES, PROGRAMS, FIELD TRIPS, AND SPECIAL EVENTS. THE NATURAL HISTORY COLLECTION IS SECONDARILY USED FOR EXHIBIT PURPOSES AS WELL AS A REFERENCE FOR ARTISTS AND FOR CLASSROOM TEACHERS TO COMPLEMENT THEIR CLASSROOM CURRICULUMS. PART V, LINE 4: LINDSAY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO OPERATIONS AND PROGRAMS WHILE SEEKING TO MAINTAIN A SIGNIFICANT CORPUS OF DONOR-RESTRICTED FUNDS. UNDER THE INVESTMENT POLICY APPROVED BY THE BOARD OF DIRECTORS, THE ENDOWMENT FUNDS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE AVERAGE ANNUAL RETURNS WHICH ARE APPROPRIATE IN LIGHT OF THE ENDOWMENT FUNDS' TIME HORIZON, LIQUIDITY NEEDS, RISK TOLERANCE AND PERFORMANCE EXPECTATION. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT LINDSAY MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, LINDSAY'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. X X X X X X 1 HOLLY MILLION CONSULTING 7600 CIRCLE HILL DRIVE OAKLAND CA 94605 ALL FUNDRAISING ACTIVITIES NOT INCLUDING MEMBERSHIP AND CAR 0 1949629 50000 1899629 1949629 50000 1899629 X 99 49699 NET AMOUNT RECEIVED X PROGRAM SUPPLIES 54 23390 COST 0 0 1 PART I, LINE 32B: LINDSAY IS A PARTICIPANT IN A VEHICLE DONATION PROGRAM OPERATED BY A THIRD-PARTY AGENCY WHICH PHYSICALLY COLLECTS, REPAIRS, AND SUBSEQUENTLY SELLS DONATED VEHICLES, WITH 60 PERCENT OF THE NET PROCEEDS PAID TO LINDSAY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY LINDSAY'S EXECUTIVE DIRECTOR, FINANCE DIRECTOR, TREASURER, AND AUDIT COMMITTEE INCLUDING CERTAIN MEMBERS OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF LINDSAY'S VOTING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NO INTERESTED PERSON OF LINDSAY SHALL PARTICIPATE IN MAKING OR ATTEMPTING TO INFLUENCE A DECISION IN WHICH HE OR SHE HAS A REAL OR POTENTIAL FINANCIAL INTEREST. A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL (INCLUDING EMPLOYEES AND VOLUNTEERS) AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. LINDSAY SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH LINDSAY'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF CERTAIN HIGH-LEVEL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND LINDSAY'S POLICIES AND PROCEDURES. THE COMPENSATION OF OTHER EMPLOYEES IS REVIEWED PERIODICALLY BY A MEMBER OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN THE APPROPRIATE PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 LINDSAY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT LINDSAY'S OFFICE IN WALNUT CREEK, CA. TAX RETURNS ARE ALSO POSTED ANNUALLY TO WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: LINDSAY'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT PROCESS OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS. THIS RESPONSIBILITY IS UNCHANGED IN THE CURRENT YEAR FROM THE PRIOR YEAR.