Following Francis

“| Employee:, Relationship:, Employee:| Benjamin Wells, Family Relationship, Karen Wells|”

“The Executive Director is asked to complete a review of the 990 within 5 days of receipt prior to submission to the Board. The Board approves the 990 within 15 days of receipt after completion prior to submission.”

“To ensure that Francis operates in a manner consistent with its charitable purposes and its status as an organization exempt from federal income tax the Board shall authorize and oversee an annual review of the administration of this conflict of interest policy. The review may be written or oral. The review shall consider the level of compliance with the policy the continuing suitability of the policy and whether the policy should be modified and improved. Disclosure of possible conflicts of interest determination of whether transactions are conflicts of interest and disciplinary and corrective action are covered in the written policy.”

“No documents available to the public”

“Several transactions involving noncash contributions were incorrectly accounted or omitted. This affects totals for revenue and expenses in Parts I III VIII IX X XI and Schedules A-II and M and descriptions of these in Schedules M and O. In addition the Ford van donated by White Pony Express was put into service so it has entered the category of depreciable equipment.”

“Following Francis programs provide gifts of financial support to families in Contra Costa County CA Washington DC and Myrtle Beach SC whose lives have been deeply impacted by the pandemic. Major weekly distributions of groceries began in Washington DC. Local school leaders refer families who cannot afford rent food and other life essentials.”

“In accord with restrictions engendered by the pandemic our programs for children were adapted to afford social distancing outdoors interaction with petting animals costumed characters and gift bags. Our Living Nativity celebration turned into a neighborhood parade.”

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Francis in the Schools our original program offers inspiring field trips for children and their families from impoverished neighborhoods in the San Francisco Bay Area and gives them gifts of quality clothes shoes groceries books educational toys and needed supplies. and--in response to the unprecedented times of the pandemic--small cash gifts for children's needs., $23069, $0, $0|”

“| Description:, Explanation:, Amount:| Ford van donated by White Pony Express, FMV $20,000 less 2 months depreciation 7 year straight line, $19524|”