2026-06-05T14:28:32-05:00 2025-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2025-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 ELISA CRESPO EXECUTIVE DIRECTOR 2124571341 2026-06-05 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-06-05 2025 2025-03-06 01:10:19Z ELISA CRESPO 231 WEST 29TH STREET 205 NEW YORK NY 10001 3935440 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO STRENGTHEN THE LGBTQ COMMUNITY AND MOVEMENT BY MAKING STRATEGIC, VALUES-DRIVEN INVESTMENTS IN DYNAMIC ORGANIZATIONS, PROJECTS, AND LEADERS. 17 17 8 126 0 0 2286548 2784780 9011 16102 176851 161372 -265841 -276007 2206569 2686247 800477 1302184 0 0 1008557 1079809 40539 42000 502068 449720 449877 2299293 2873870 -92724 -187623 6184290 6138284 1627020 1623690 4557270 4514594 X PARTNERING WITH DONORS AND DYNAMIC NONPROFITS, STONEWALL COMMUNITY FOUNDATION MOBILIZES RESOURCES TO ADVANCE QUEER LIBERATION. STONEWALL'S MISSION WORK INCLUDES ORGANIZATIONAL FUNDING AND CAPACITY BUILDING, SCHOLARSHIPS AND MICROGRANTS, LEADERSHIP DEVELOPMENT, AND ADMINISTRATION OF DONOR-ADVISED FUNDS. 0 0 1420112 1183550 GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. 236254 104634 GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS. DONORS PARTICIPATING IN GIVING CIRCLES CONVENE FOR SOCIAL ENGAGEMENTS, VOLUNTEER OPPORTUNITIES TO SERVE THE COMMUNITY, AND COLLABORATIVE DECISION-MAKING IN PHILANTHROPY. 125833 14000 16102 COMMUNITY LEARNING - DEVELOPS THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, DONORS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES EDUCATIONAL PANELS, FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING. 1782199 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV WI X THE ORGANIZATION 2124571341 231 WEST 29TH STREET ROOM 205 NEW YORK NY 10001 MIRA PATEL PRESIDENT (UNTIL 2025) 2.00 X X 0 0 0 MELISSA MADZEL PRESIDENT 2.00 X X 0 0 0 MEDINA CO-VICE PRESIDENT 1.00 X X 0 0 0 SANDY FERNANDEZ TREASURER (UNTIL 2025) 1.00 X X 0 0 0 ISAAC JEAN-FRANCOIS SECRETARY 1.00 X X 0 0 0 NICHOLAS HODGES DIRECTOR (UNTIL 2025) 1.00 X 0 0 0 BYRON PACHECO DIRECTOR 1.00 X 0 0 0 CAREMLYN MALALIS DIRECTOR/CO-VP (AS OF 11/2025) 1.00 X 0 0 0 RACHEL KORBERG DIRECTOR 1.00 X 0 0 0 GABRIEL MORALES DIRECTOR 1.00 X 0 0 0 JAVIER MORGADO DIRECTOR 1.00 X 0 0 0 KATE DONIGER DIRECTOR 1.00 X 0 0 0 OTIS ROLLEY DIRECTOR 1.00 X 0 0 0 SUMAN CHAKRABORTY DIRECTOR 1.00 X 0 0 0 DEVIN-NORELLE DIRECTOR 1.00 X 0 0 0 ALEXIS DIAZ DIRECTOR 1.00 X 0 0 0 TATYANA FAZLALIZADEH DIRECTOR 1.00 X 0 0 0 KEESHA GASKINS-NATHAN DIRECTOR 1.00 X 0 0 0 TABYTHA GONZALEZ DIRECTOR 1.00 X 0 0 0 YVETTE MILEY DIRECTOR (UNTIL 2025) 1.00 X 0 0 0 ROD GROZIER DIRECTOR (AS OF 2025) 1.00 X 0 0 0 ELISA CRESPO EXECUTIVE DIRECTOR 40.00 X 198162 0 25200 LAUREN TODD MANAGING DIRECTOR 40.00 X 156334 0 24128 KAZEM GHOUCHANI MAJOR GIFTS OFFICER 40.00 X 102875 0 22218 GATTLIN MILLER DIR. OF COMMUNICATION & PARTNERSHIPS 40.00 X 108315 0 21881 565686 0 93427 4 0 1 0 0 643395 2141385 919087 2784780 PROGRAM SERVICE REVENUE 900099 16102 16102 16102 126311 126311 917057 881996 35061 35061 35061 91190 643395 367197 -276007 -276007 2686247 16102 0 -114635 1251584 1251584 50600 50600 413753 86432 218360 108961 487525 195829 92656 199040 15141 6040 2950 6151 98644 35935 24976 37733 64746 20693 21595 22458 3785 3785 74286 74286 42000 42000 15036 15036 84736 16099 42991 25646 31779 12247 5403 14129 28820 12507 13053 3260 79548 24951 27519 27078 19270 12858 423 5989 2661 779 1354 528 5130 1640 1710 1780 9959 9959 EVENTS 74559 47083 27476 BANK CHARGES AND PROCES 20308 6922 6071 7315 2873870 1782199 589603 502068 1005922 484311 35800 13000 62674 90103 36590 33112 8608 3478 3790198 4235729 1018595 1118679 262493 192984 6184290 6138284 144999 114456 213450 215700 1268571 1293534 1627020 1623690 X 3985580 3874782 571690 639812 4557270 4514594 6184290 6138284 -187623 144947 0 X X 0 1 X 1 0 X 4413105 1618345 1186722 2286548 2784780 12289500 4413105 1618345 1186722 2286548 2784780 12289500 3404520 8884980 43966 74835 98126 118597 126311 461835 12751335 277094 0.69680 0.68090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 30 509266 1966071 370550 704988 856389 3653125 1 1 773484 250 88148 46487 815395 749416 250 81627 57809 773484 706015 765 86540 43904 749416 902921 250 -136588 60568 706015 851977 752 108233 21032 37009 902921 0.53200 0.36320 0.10480 0 0 36590 33112 3478 3478 INVESTMENTS HELD IN REVOCABLE TRUST 1118679 F 1118679 REFUNDABLE ADVANCES - INVESTMENTS HELD IN REVOCABLE TRUST 1118679 OPERATING LEASE LIABILITY 174855 1293534 X 3001934 144947 144947 2856987 15036 -185776 -170740 2686247 3044610 185776 185776 2858834 15036 15036 2873870 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -185,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 185,776. X X X X X 1 WINGO INC 350 SEVENTH AVE SUITE 1005 NEW YORK NY 10001 FUNDRAISING, FUNDRAISING EVENT COORDINATION 0 494755 42000 452755 494755 42000 452755 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM OR PA RI SC TN UT VA WV WI VISION 621804 542389 79415 127049 35000 78700 5000 57963 REVEL 112781 101006 11775 51413 7275 2099 2698 734585 643395 91190 178462 42275 80799 7698 57963 367197 -276007 1 HEAT PROGRAM SUNY DOWNSTATE 450 CLARKSON AVENUE BROOKLYN NY 11203 141368361 501(C)(3) 35000 0 GENERAL OPERATING ALI FORNEY CENTER 307 WEST 38 STREET 2ND FLOOR NEW YORK NY 10018 300104507 501(C)(3) 1400 32880 FMV SKIN CARE PRODUCTS GENERAL OPERATING LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL STREET 19TH FLOOR NEW YORK NY 10005 237395681 501(C)(3) 32500 0 GENERAL OPERATING SECOND STAGE THEATRE INC 1501 BROADWAY SUITE 518 NEW YORK NY 10036 133021180 501(C)(3) 26000 0 TO SUPPORT THE NANCY DENOVAN MUSICAL READING THE QUEER BIG APPLE CORPS INC 5 UNION SQUARE WEST FRNT 1 1463 NEW YORK NY 10003 263668104 501(C)(3) 23000 0 GENERAL OPERATING CHOSEN FAMILY LAW CENTER 30 WALL STREET 8TH FL NEW YORK NY 10005 823386815 501(C)(3) 40000 0 GENERAL OPERATING MASHUP NASHVILLE 309 PLUS PARK BLVD STE 221 NASHVILLE TN 37217 823275217 501(C)(3) 40000 0 GENERAL OPERATING OUT MY CLOSET 8128 248 STREET BELLEROSE NY 11426 473121843 501(C)(3) 40000 21948 FMV COSMETICS & SKIN CARE PRODUCTS GENERAL OPERATING PALM SPRINGS PLAZA THEATRE FOUNDATION 1775 E PALM CANYON DR SUITE 110-1028 PALM SPRINGS CA 92264 873813182 501(C)(3) 20000 0 TO SAVE THE PLAZA THEATER SAINT LOUIS ANTI-VIOLENCE PROJECT 6051 W CABANNE PL ST LOUIS MO 63112 611759921 501(C)(3) 40000 0 GENERAL OPERATING SPLINTER ART AND COMMUNITY FUND 901 N 13TH AVE TUCSON AZ 85705 861918619 501(C)(3) 40000 0 FOR FISCALLY SPONSORED PROJECT, BUILDING OUT SAFER SPACES (BOSS) - RECLAIMING OUR POWER GRANT, YEAR 1 - FOR GENERAL OPERATING THE HIDE AND SEEK FOUNDATION SOAR 6475 E PACIFIC COAST HIGHWAY SUITE 466 LONG BEACH CA 90803 954733266 501(C)(3) 20000 0 GENERAL OPERATING THE QUEER TRANS PROJECT 3733 UNIVERSITY BLVD W STE 208 JACKSONVILLE FL 32217 932233380 501(C)(3) 40000 0 GENERAL OPERATING THERAPY CENTER OF PHILADELPHIA 215 S BROAD ST SUITE 302 PHILADELPHIA PA 19107 231937481 501(C)(3) 40000 0 GENERAL OPERATING TRACTION PROJECT PO BOX 11124 PORTLAND OR 97211 842470802 501(C)(3) 40000 0 GENERAL OPERATING TRANS FORMATIVE SCHOOLS 93 4TH AVENUE BOX 20 NEW YORK NY 10003 921285371 501(C)(3) 40000 0 GENERAL OPERATING URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 501(C)(3) 40000 0 FOR THE SEX WORKERS PROJECT - GENERAL OPERATING FUND FOR THE CITY OF NEW YORK 121 6TH AVE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 21500 12240 FMV SKIN CARE PRODUCTS FOR THEIR FISCALLY SPONSORED PROJECT, NEW PRIDE AGENDA - PRODUCTS AND OPERATING SUPPORT FREE TO BE YOUTH PROJECT 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 501(C)(3) 0 13440 FMV SKIN CARE PRODUCTS GENERAL OPERATING MOVEMENT STRATEGY CENTER 625 CLAY ST 6TH FLOOR OAKLAND CA 94612 201037643 501(C)(3) 12000 0 FOR FISCALLY SPONSORED PROJECT, LOVE WINS NYC. THE CENTER 208 WEST 13TH STREET NEW YORK NY 10011 133217805 501(C)(3) 12000 0 40TH ANNIVERSARY MENTAL HEALTH PROJECT STATE DEMOCRACY PROJECT 77 SANDS ST 6 BROOKLYN NY 11201 522003442 501(C)(3) 11500 0 TO SUPPORT THE CELEBRATION OF BLACK TRANSWOMEN COOKOUT LGBT CENTER INTERCULTURAL COLLECTIVE INC 37-63 83RD STREET SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501(C)(3) 11000 49350 FMV COSMETICS AND PERSONAL HYGIENE PRODUCTS TO SUPPORT THE VIDHA PROJECT. IN-KINDS FOR DISTRIBUTION/ COMMUNITY OUTREACH LOVE & CORNBREAD 5609 HESS AVENUE BALTIMORE MD 21212 871370367 501(C)(3) 11000 0 GENERAL OPERATING 4WARD INCLUSION CONSULTING INC 1850 AMSTERDAM AVENUE NEW YORK NY 10031 832487282 501(C)(3) 0 10997 FMV COSMETICS FOR YOUTH PARTICIPANT INCENTIVES CAPITAL TEA 1111 E TENNESSEE STREET SUITE 204 TALLAHASSEE FL 32304 843936551 501(C)(3) 10000 0 GENERAL OPERATING GOTHAM PERFORMING ARTS INC PO BOX 1017 NEW YORK NY 10185 133728568 501(C)(3) 10000 0 GENERAL OPERATING INREACH 228 PARK AVE S STE 90945 NEW YORK NY 10003 811066673 501(C)(3) 10000 0 GENERAL OPERATING LESLIE LOHMAN MUSEUM OF GAY & LESBIAN ART 26 WOOSTER ST NEW YORK NY 10012 461245243 501(C)(3) 10000 0 GENERAL OPERATING NATIONAL CENTER FOR CIVIC INNOVATION 121 6TH AVENUE 6TH FLOOR NEW YORK NY 10013 020590588 501(C)(3) 10000 0 GENERAL OPERATING NATIONAL LGBTQ TASK FORCE FOUNDATION 1050 CONNECTICUT AVE NW SUITE 65500 WASHINGTON DC 20036 521624852 501(C)(3) 10000 0 SPONSORSHIP FOR CREATING CHANGE 2026 NATIONAL QUEER THEATER 138 SOUTH OXFORD STREET BROOKLYN NY 11217 830895347 501(C)(3) 10000 0 GENERAL OPERATING NEW YORK TRANSGENDER ADVOCACY GROUP (NYTAG) 215 WEST 125TH STREET SUITE 2 NEW YORK NY 10027 811370263 501(C)(3) 10000 0 GENERAL OPERATING SWOP BEHIND BARS 1032 E BRANDON BLVD 1217 BRANDON FL 33511 874174183 501(C)(3) 10000 0 FOR FISCALLY SPONSORED PROJECT, THE BLACK TRANS LIBERATIONS MEAL PROGRAM THE CENTER FOR ANTI-VIOLENCE EDUCATION 30 THIRD AVE 104 BROOKLYN NY 11217 112444676 501(C)(3) 10000 0 GENERAL OPERATING THE LEVEL UP PROJECT 7544 FM1960 RD E 107 HUMBLE TX 77346 932636776 501(C)(3) 10000 0 GENERAL OPERATING THE TRANSLATIN COALITION 2975 WILSHIRE BLVD SUITE 350 LOS ANGELES CA 90010 273801872 501(C)(3) 10000 0 GENERAL OPERATING THE VENICE SYMPHONY 700 US 41 BYPASS N SUITE 4 VENICE FL 34285 591710244 501(C)(3) 10000 0 GENERAL OPERATING TONY'S PLACE PO BOX 980935 HOUSTON TX 77098 474612125 501(C)(3) 10000 0 GENERAL OPERATING THE DOOR 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 0 9600 FMV SKIN CARE PRODUCTS GENERAL OPERATING BROADWAY CARESEQUITY FIGHTS AIDS 165 WEST 46TH STREET SUITE 1300 NEW YORK NY 10036 133458820 501(C)(3) 8000 0 TO SUPPORT DRA IN THE PINES 2025 BROOKLYN COMMUNITY PRIDE CENTER 1360 FULTON STREET GROUND FLOOR BROOKLYN NY 11216 262214534 501(C)(3) 7500 0 GENERAL OPERATING FORGE PO BOX 1272 MILWAUKEE WI 53201 201795062 501(C)(3) 7500 0 GENERAL OPERATING MISS MAJOR ALEXANDER L LEE TGIJP BLACK TRANS CULTURAL CENTER 131 FRANKLIN STREET SAN FRANCISCO CA 94102 853693121 501(C)(3) 7500 0 GENERAL OPERATING NEWARK LGBTQ COMMUNITY CENTER PO BOX - 200434 NEWARK NJ 07102 201554581 501(C)(3) 7500 0 GENERAL OPERATING OCTAVIA PROJECT PO BOX 381031 BROOKLYN NY 11238 833975000 501(C)(3) 7500 0 GENERAL OPERATING PEACE DEVELOPMENT FUND PO BOX 1280 AMHERST MA 01004 042738794 501(C)(3) 7500 0 GENERAL OPERATING STREETLIVES INC 314 79TH ST 2F BROOKLYN NY 11209 862070278 501(C)(3) 7500 0 GENERAL OPERATING TRANS PROGRAM 201 3RD AVE N SUITE 11 AMORY MS 38821 993837654 501(C)(3) 7500 0 GENERAL OPERATING TRANS SOLUTIONS RESEARCH AND RESOURCE CENTER 3535 N PENNSYLVANIA ST INDIANAPOLIS IN 46205 862432078 501(C)(3) 7500 0 GENERAL OPERATING THURSDAY'S CHILD 475 EAST MAIN STREET SUITE 114 PATCHOGUE NY 11772 113068809 501(C)(3) 7000 0 SUPPORT FOR EMERGENCY FINANCIAL ASSISTANCE AND SAFETY NET PANTRY PROGRAMS. FAMILY EQUALITY 475 PARK AVE SOUTH STE 2100 NEW YORK NY 10016 521438455 501(C)(3) 6500 0 GENERAL OPERATING GLAAD 104 WEST 29TH ST 4TH FL NEW YORK NY 10001 133384027 501(C)(3) 6248 0 TO SUPPORT THE INTERNSHIP PROGRAM HUMAN RIGHTS CAMPAIGN FOUNDATION (HRC FDN) 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 521481896 501(C)(3) 6200 0 GENERAL OPERATING EQUALITY CLINIC OF AUGUSTA 525 8TH STREET AUGUSTA GA 309019998 473753409 501(C)(3) 6000 0 GENERAL OPERATING FRACTURED ATLAS 248 WEST 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 6000 0 TO SUPPORT THE UNSHAMING PROJECT TRINITY COMMUNITY CONNECTIONS - TRINITY PLACE SHELTER 164 WEST 100TH ST NEW YORK NY 10025 943447082 501(C)(3) 0 6156 FMV SKIN CARE PRODUCTS, BAGS TO SUPPORT STAFFING COSTS. IN-KINDS FOR GENERAL OPERATING + DISTRIBUTION PRINCESS JANAE PLACE 1603 PARKVIEW LANE MISSOURI CITY TX 77459 474812838 501(C)(3) 1500 24960 FMV SKIN CARE PRODUCTS FOR FISCALLY SPONSORED PROJECT: PAGEANTS, INCLUDING IN-KIND SUPPORT NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH C/O METRO BAPTIST CHURCH 410 WEST 40TH STREET NEW YORK NY 10018 272151000 501(C)(3) 1000 9600 FMV SKIN CARE PRODUCTS GENERAL OPERATING & DONATED PRODUCT TRANSLATINA NETWORK 137 WEST 19TH STREET 2ND FLR NEW YORK NY 10011 474807380 501(C)(3) 4000 33567 FMV HYGIENE KITS TN MH'S WELLNESS PROJECT, DONATED PRODUCT 60 SCHOLARSHIPS 10 45000 HEALTHCARE EXPENSE 1 5600 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. STONEWALL STAFF REQUESTS REPORTS OR VIDEO CONFERENCES TO LEARN ABOUT THE GRANTEE'S PROGRESS TOWARDS DAILY GOALS AND OBJECTIVES. X X 0 0 0 0 0 0 0 1 0 ELISA CRESPO EXECUTIVE DIRECTOR 198162 0 0 0 0 0 6000 0 19200 0 223362 0 0 0 LAUREN TODD MANAGING DIRECTOR 144334 0 12000 0 0 0 4928 0 19200 0 180462 0 0 0 PART I, LINE 7 DURING THE REPORTED PERIOD, RETENTION BONUS WAS PROVIDED TO LAUREN TODD, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. X 391773 FMV X 13 446975 FMV X AUCTION ITEMS 67 77511 FMV X VENUE AND CATERING 1 2500 FMV X TRAVEL (FLIGHT VOUCHER) 1 328 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE AND REVIEWED DURING THE MEETING SCHEDULED BEFORE FILING. IT IS THEN CIRCULATED TO THE FULL BOARD VIA EMAIL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 ALIGNED WITH OUR GOAL TO PROVIDE A CLEAR LINK BETWEEN ORGANIZATIONAL GOALS, OBJECTIVE MEASUREMENTS OF PERFORMANCE AND COMPENSATION, EACH JANUARY THE BOARD WILL SET THE ORGANIZATIONAL GOALS FOR THE YEAR AND WORK WITH THE EXECUTIVE DIRECTOR TO SEE THOSE GOALS REFLECTED IN EACH STAFF MEMBER'S ANNUAL PERFORMANCE GOALS. ALIGNED WITH OUR GOALS TO ENSURE EXTERNAL COMPETITIVENESS AS A GREAT WORK PLACE AND ATTRACT A QUALIFIED AND HIGH QUALITY WORKFORCE AND RETAIN EFFECTIVE AND MOTIVATED EM-PLOYEES, IN SEPTEMBER THE EXECUTIVE COMMITTEE WILL CONDUCT AS AN ASSESSMENT OF COMPARABLE SALARY AND BENEFITS DATA FOR THE EXECUTIVE DIRECTOR, SUCH AS DATA AVAILA-BLE FROM SALARY AND BENEFIT SURVEYS, TO COMPARE OURSELVES WITH NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS, AND OF A SIMILAR BUDGET SIZE IN OUR GEOGRAPHIC AREA. THE EXEC-UTIVE DIRECTOR WILL CONDUCT A SIMILAR EXERCISE FOR THE STAFF. IN NOVEMBER THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL START AN ANNUAL PER-FORMANCE REVIEW PROCESS, USING THE ORGANIZATIONAL GOALS AS A GUIDE. THE EXECUTIVE DIRECTOR WILL SHARE WITH THE BOARD LIKELY PROPOSED ADJUSTMENTS IN COMPENSATION FOR STAFF. FOR THE REVIEW OF THE EXECUTIVE DIRECTOR, THE PRESIDENT WILL SOLICIT INPUT FROM THE BOARD, AND STAFF AS NEEDED, AND REPORT BACK TO THE EXECUTIVE COMMITTEE AND THEN THE BOARD IN EXECUTIVE SESSION. THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDA-TION TO THE BOARD ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE BOARD WILL CONSIDER ALL THE COMPENSATION RECOMMENDATIONS IN CONTEXT, ALIGNED WITH OUR GOAL TO ADVANCE INTERNAL AND EXTERNAL EQUITY. ALIGNED WITH OUR GOAL TO MAKE DECISIONS THAT ARE AFFORDABLE FOR THE ORGANIZATION IN BOTH THE SHORT AND LONG TERM, IN DECEMBER THE BOARD WILL PASS A BUDGET THAT REFLECTS ADJUSTMENTS IN COMPENSATION FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.