Septembeard

“| Donee's Name: UCSF | Donee's Address: 220 Montgomery Street San Francisco ca 94143 | Cash Amount Given: $9000”

“Travel $634”

“facilities $7800”

“fundraising expenes $1875”

“Telephone Expenses $1487”

“Outside Services $1455”

“website $1054”

“Supplies $601”

“Merchant Services $282”

“Advertising/Promotion $278”

“Bank Fees $175”

“Postage $130”

“Books Subscriptions Reference $85”

“Registration Fees $75”

“meals and entertainment $18”

“Inventory Items - Beginning $86 Inventory Items - Ending $0”

“Prepaid rent - Beginning $3900 Prepaid rent - Ending $0”

“Checks held for deposit - Beginning $0 Checks held for deposit - Ending $2812”

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $106”

“credit cards payable - Beginning $436 credit cards payable - Ending $649”

“Form 990 part VI line 11- the 990 is sent to the board via email. Board members then review, comment, and/or ask questions. If necessary, telephone conversations may occur. Board members then send their approval. Form 990 Part VI Line 12- The organization monitors and enforces its conflict of interest policy through ongoing meetings and conversations where board members are asked to disclose potential conflicts. Form 990 Part VI Line 19- The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part VI Line 15- no compensation will be paid unless authorized by the vote of the non interested board members. The non-interested members of the Board use available comparability data in determining the amount of compensation for similarly situated organizations, along with other factors such as performance and budgets. This process was used for the compensation of the President.”