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RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD JUNE 30, 2020 AND 2019. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc> <ExplanationTxt>INVESTMENT FEES -3,807.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc> <ExplanationTxt>INVESTMENT FEES 3,807.</ExplanationTxt> </SupplementalInformationDetail> </IRS990ScheduleD> <IRS990ScheduleJ documentId="RetDoc1042400001"> <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd> <SeverancePaymentInd>0</SeverancePaymentInd> <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd> <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd> <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd> <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd> <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd> <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd> <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd> <InitialContractExceptionInd>0</InitialContractExceptionInd> <RltdOrgOfficerTrstKeyEmplGrp> <PersonNm>CINDY PASQUINELLI</PersonNm> <TitleTxt>CEO</TitleTxt> <BaseCompensationFilingOrgAmt>141844</BaseCompensationFilingOrgAmt> <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt> <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount> <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt> <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt> <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt> <DeferredCompensationFlngOrgAmt>8531</DeferredCompensationFlngOrgAmt> <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt> <NontaxableBenefitsFilingOrgAmt>17167</NontaxableBenefitsFilingOrgAmt> <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt> <TotalCompensationFilingOrgAmt>167542</TotalCompensationFilingOrgAmt> <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt> <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt> <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt> </RltdOrgOfficerTrstKeyEmplGrp> </IRS990ScheduleJ> <IRS990ScheduleO documentId="RetDoc1044400001"> <SupplementalInformationDetail> <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc> <ExplanationTxt>THE BOARD REVIEWS THE 990 BEFORE SUBMISSION.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc> <ExplanationTxt>THE ORGANIZATION REVIEWS ANY CONFLICTS THAT OFFICERS, BOARD MEMBERS OR KEY EMPLOYEES HAVE AS THEY ARISE. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ON AN ANNUAL BASIS. THE POLICY COVERS FAMILIES AND BUSINESS RELATIONSHIPS AS A POTENTIAL SOURCE OF CONFLICT.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc> <ExplanationTxt>THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND REVIEWS ANNUALLY.</ExplanationTxt> </SupplementalInformationDetail> <SupplementalInformationDetail> <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc> <ExplanationTxt>DOCUMENTS ARE AVAILABLE AT STRAWBERRY FILEDS, INC. MAIN OFFICE FOR PUBLIC INSPECTION AND ON WWW.GUIDESTAR.ORG</ExplanationTxt> </SupplementalInformationDetail> </IRS990ScheduleO> </ReturnData> </Return>