2024-04-01T16:38:20-05:00 2023-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-07-01 930600421 THE NEXT DOOR INC NEXT 5413866665 965 TUCKER ROAD HOOD RIVER OR 97031 JANET HAMADA EXECUTIVE DIRECTOR 5413866665 2024-04-01 JANET HAMADA 999009999 1 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET HAMADA 965 TUCKER ROAD HOOD RIVER OR 97031 8458925 0 X WWW.NEXTDOORINC.ORG X 1971 OR THE NEXT DOOR, INC. IS A PRIVATE, NONPROFIT CORPORATION DEDICATED TO STRENGTHENING CHILDREN AND FAMILIES, AND IMPROVING COMMUNITIES THROUGH A VARIETY OF PROGRAMS. 10 10 96 149 0 0 6231726 6840539 1003079 1537005 3822 17934 53234 63447 7291861 8458925 126718 141079 0 0 5324556 6314890 0 0 449398 1370160 1878867 6821434 8334836 470427 124089 5760964 5755623 960930 825119 4800034 4930504 X THE NEXT DOOR, INC. IS DEDICATED TO OPENING DOORS TO NEW POSSIBILITIES BY STRENGTHENING CHILDREN AND FAMILIES AND IMPROVING COMMUNITIES. 0 0 2524654 7898 1045761 TREATMENT SERVICES: PROGRAMS HOUSED WITHIN TREATMENT SERVICES PROVIDE EDUCATION AND MENTAL HEALTH SERVICES FOR YOUTH IN OREGON'S FOSTER CARE SYSTEM, AS WELL AS CHILDREN AND FAMILIES ON MEDICAID.THE KLAHRE HOUSE AND KELLY AVENUE ALTERNATIVE SCHOOLS OFFER COURSEWORK IN THE AREAS OF LITERATURE, WRITING, MATH, SOCIAL STUDIES, SCIENCE, HEALTH, ART AND COMPUTER TECHNOLOGY. TEACHERS USE LECTURE, DISCUSSION, MEDIA, GROUPS, INDIVIDUAL PROJECTS, AND GUEST SPEAKERS AND ARTISTS TO ACHIEVE A RANGE OF EDUCATIONAL GOALS. CONTINUED ON SCHEDULE O. THE THERAPEUTIC FOSTER CARE PROGRAM PROVIDES CHILDREN FROM ACROSS OREGON WITH SHORT- AND LONG-TERM RESIDENCY IN HOMES IN HOOD RIVER AND WASCO COUNTIES. THE PROGRAM PROVIDES SHELTER CARE, COMPREHENSIVE EVALUATIONS, SHORT-TERM MENTAL HEALTH SERVICES, TRANSITIONAL SUPPORT, COUNSELING AND SUPPORT SERVICES. FOSTER HOME PLACEMENTS IN THE DALLES AND HOOD RIVER ALSO ARE PART OF THE SERVICES OFFERED, WITH SPECIALIZED TRAINING AND SUPPORT FOR FOSTER PARENTS. IN ADDITION, THE NEXT DOOR HAS A GROUP FOSTER HOME THAT IS STAFF BY TRAINED WORKERS. YOUTH STAY IN THE PROGRAM AN AVERAGE OF EIGHT MONTHS.ADDITIONAL PROGRAMS IN TREATMENT SERVICES INCLUDE: COUNSELING SERVICES, INTENSIVE IN-HOME BEHAVIORAL HEALTH TREATMENT, AND IN-HOME SAFETY AND REUNIFICATION SERVICES.COUNSELING SERVICES PROVIDES INDIVIDUAL AND FAMILY THERAPY SERVICES, CASE MANAGEMENT, SKILLS TRAINING AND SUBSTANCE ABUSE SO THAT CHILDREN ON MEDICAID CAN HAVE ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES. INTENSIVE IN-HOME BEHAVIORAL HEALTH TREATMENT PROVIDES BEHAVIORAL HEALTH SERVICES TO COMMUNITY MEMBER ON MEDICAID AND IN-HOME SAFETY AND REUNIFICATION SERVICES HELP STABILIZE FAMILIES IN CRISIS AND KEEP CHILDREN OUT OF FOSTER CARE. 1570867 18409 208441 YOUTH AND SERVICES: PROGRAMS HOUSED IN YOUTH SERVICES OFFER A VARIETY OF OUTREACH AND PREVENTION SERVICES INCLUDING: GORGE YOUTH MENTORING, INDEPENDENT LIVING, OREGON TRAIL TRANSITIONAL HOUSING, VICTIMS OF CRIME ACT (VOCA), COLUMBIA GORGE YOUTH CONNECTIONS, YOUTH OUTREACH WORKER, BRIDGES TO HEALTH, SUMMER YOUTH EMPLOYMENT PROGRAM, FAMILY SUPPORT AND CONNECTIONS, SYSTEMS OF CARE, AND NATIVE SUPPORTS. GORGE YOUTH MENTORING OFFERS ONE-TO-ONE MENTORING RELATIONSHIPS FOR YOUTH RANGING FROM AGES 6 TO 20. CONTINUED ON SCHEDULE O. A COMMUNITY-BASED VOLUNTEER MENTORING PROGRAM, GORGE YOUTH MENTORING SEEKS TO INCREASE SCHOOL ACHIEVEMENT AND DECREASE SUBSTANCE ABUSE AND VIOLENCE AMONGST AT-RISK YOUTH. THE NEXT DOOR'S INDEPENDENT LIVING PROGRAM TEACHES LIFE SKILLS TO YOUTH WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OREGON TRAIL IS A PARTNERSHIP WITH COLUMBIA CASCADE HOUSING CORPORATION, AND OFFERS TRANSITIONAL HOUSING IN A SAFE, DRUG-FREE ENVIRONMENT FOR FORMERLY HOMELESS TEENS AND YOUNG ADULTS (AGES 17 TO 23). VOCA OFFERS CASE MANAGEMENT AND SUPPORT SERVICES TO TEENS WHO ARE VICTIMS OF CRIME.IN PARTNERSHIP WITH THE HOOD RIVER COUNTY SCHOOL DISTRICT, THE NEXT DOOR PROVIDES A YOUTH OUT-REACH WORKER AT HOOD RIVER VALLEY HIGH SCHOOL AND OTHER SCHOOLS IN THE COUNTY. THE GOAL IS TO CONNECT KIDS WITH THE COMMUNITY RESOURCES THEY NEED TO BE SUCCESSFUL. BRIDGES TO HEALTH IS ANOTHER PARTNERSHIP, BUT WITH THE COLUMBIA GORGE HEALTH COUNCIL. BRIDGES TO HEALTH PROVIDES COMMUNITY CARE COORDINATORS TO CONNECT WITH COMMUNITY RESIDENTS, PROVIDING THEM WITH CONNECTIONS TO RESOURCES NEEDED TO BE HEALTHY AND SUCCESSFUL. THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) IS A PARTNERSHIP WITH THE OREGON YOUTH CONSERVATION CORPS AND THE U.S. FOREST SERVICE. IT PROVIDES SHORT-TERM EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH LITTLE OR NO WORK EXPERIENCE IN HOOD RIVER AND WASCO COUNTIES.ADDITIONALLY, YOUTH SERVICES HOUSES FAMILY SUPPORT AND CONNECTIONS, AN OREGON DEPARTMENT OF HUMAN SERVICES FUNDED HOME VISITING PROGRAM WITH THE GOAL OF KEEPING HIGH-RISK FAMILIES OUT OF THE CHILD WELFARE SYSTEM. SYSTEMS OF CARE COORDINATES SERVICE PROVIDERS WORKING TO SUPPORT CHILDREN IN THE MID-COLUMBIA GORGE REGION. NATIVE SUPPORT SERVICES PROVIDES COORDINATION OF CARE AND SERVICES AS WELL AS LEADERSHIP DEVELOPMENT AND POLICY ADVOCACY FOR THE NATIVE AMERICAN COMMUNITY ALONG THE COLUMBIA RIVER GORGE. 1512655 107547 103555 HEALTH PROMOTION SERVICES: ALSO KNOWN AS NUESTRA COMUNIDAD SANA (OUR HEALTHY COMMUNITY), HEALTH PROMOTION SERVICES OFFERS CULTURALLY-APPROPRIATE HEALTH PROMOTION AND DISEASE PREVENTION SERVICES AND LEADERSHIP DEVELOPMENT TO THE LATIN COMMUNITY IN THE COLUMBIA GORGE. PROGRAMS INCLUDE MID-COLUMBIA HEALTH EQUITY ADVOCATES (MCHEA); HEALTH PROMOTION AND CHRONIC DISEASE PREVENTION (HPCDP); VALLE VERDE; ADVANCE DIRECTIVES (AD); DRUG FREE COMMUNITIES (DFC) ODELL HISPANIC COALITION; HOMBRES AUTORRESPONSABLES PARA PARAR EL ABUSO (HAPA); MSFW OUTREACH; OREGON WORKER RELIEF FUND; AND COLUMBIA GORGE PRIDE ALLIANCECONTINUED ON SCHEDULE O. MCHEA'S GOAL IS TO TRAIN MEMBERS OF THE LATIN COMMUNITY FOR LEADERSHIP ROLES THROUGHOUT HOOD RIVER AND WASCO COUNTIES TO HELP SUPPORT THEIR COMMUNITY INVOLVEMENT. HPCDP, BASED ON MCHEA GROUPS, HELP MAKES ENVIRONMENTAL, SYSTEMS, AND POLICY CHANGES RELATED TO TOBACCO REDUCTION, HEALTHY AND NUTRITIOUS FOODS, AND EXERCISE IN OUR COMMUNITIES. VALLE VERDE IS A MENTAL AND EMOTIONAL HEALTH PROMOTION PROGRAM FOR COMMUNITY HEALTH WORKERS AND COMMUNITY MEMBER TO INCREASE AWARENESS AND DECREASE STIGMA IN THE LATIN COMMUNITY REGARDING TOPICS OF EMOTIONAL WELLNESS. ADVANCE DIRECTIVES (AD) IS AN OUTREACH CAMPAIGN TO RAISE AWARENESS TO OUR SPANISH AND ENGLISH COMMUNITIES IN THE GORGE OF THE IMPORTANCE OF HAVING AN ADVANCE DIRECTIVE. DRUG FREE COMMUNITIES (DFC) ODELL HISPANIC COALITION IS A LEADERSHIP AND DRUG PREVENTION PROMOTION COALITION IN THE LATIN COMMUNITY. THE NEXT DOOR INC. ACTS AS FISCAL AGENT FOR THIS INDEPENDENT COMMUNITY COALITION. HOMBRES AUTORESPONSABLES PARA PARAR EL ABUSO (HAPA) IS A DOMESTIC VIOLENCE TREATMENT FOR SPANISH-SPEAKING PERPETRATORS IN HOOD RIVER AND THE DALLES. MSFW OUTREACH IS THE COORDINATION OF EFFORTS ACROSS THE GORGE TO ADDRESS THE NEEDS OF MIGRANT AND SEASONAL FARMWORKERS. OREGON WORKER RELIEF FUND IS TO SUPPORT UNEMPLOYED WORKERS AND SMALL BUSINESSES TO OBTAIN FINANCIAL ASSISTANCE DURING COVID-19.COLUMBIA GORGE PRIDE ALLIANCE PROVIDES A SAFE ENVIRONMENT FOR LGBTQIA2S+ IN THE GORGE. FROM HOSTING PRIDE PARADES IN HOOD RIVER AND THE DALLES, TO YOUTH OUTREACH, COMMUNITY PARTNERSHIPS, NETWORKING AND EDUCATIONAL OPPORTUNITIES, AND MORE, PRIDE ALLIANCE AIMS TO BRING TOGETHER THE LGBTQIA2S+ COMMUNITY. 728226 75 17243 FAMILY SERVICES: THE NEXT DOOR IS THE LOCAL ACCREDITED PROVIDER OF THE NATIONAL HEALTHY FAMILIES OF AMERICA PROGRAM. HEALTHY FAMILIES IS A HOME VISITING PROGRAM THAT PROVIDES EDUCATION AND SUPPORT TO HIGHER-RISK NEW PARENTS IN HOOD RIVER, WASCO, SHERMAN, GILLIAM AND WHEELER COUNTIES. IT IS A NATIONWIDE PROGRAM WITH PROVEN SUCCESS IN PREVENTING CHILD ABUSE AND NEGLECT. ALSO INCLUDED IN THIS DEPARTMENT IS DOLLY PARTON'S IMAGINATION LIBRARY, WHICH PROVIDES BOOKS ONCE A MONTH TO CHILDREN 0-5 YEARS THROUGHOUT A FOUR COUNTY REGION IN OREGON. 260780 7000 155835 EQUITY & OUTREACH TRAINING SERVICES: PROGRAMS UNDER OUR FEE-FOR-SERVICES PROGRAM AREA INCLUDE: DIVERSITY EQUITY AND INCLUSION WORKSHOPS, FOCUS GROUP FACILITATION AND RESEARCH, AND LANGUAGE SUPPORT. DIVERSITY AND EQUITY TRAINING OFFERS WORKSHOPS ON TOPICS OF DIVERSITY UTILIZING POPULAR EDUCATION METHODOLOGY. FOCUS GROUP FACILITATION AND RESEARCH OFFERS SUPPORT IN PLANNING, RECRUITMENT AND FACILITATION OF FOCUS GROUPS AND LISTENING SESSIONS FOR THE LATIN COMMUNITY; AND FINALLY, LANGUAGE SUPPORT OFFERS PLAIN LANGUAGE TRAINING FOR COMMUNITY PARTNERS AND ORGANIZATIONS AND REFERRALS FOR SPANISH INTERPRETATION AND TRANSLATION. 234207 150 6170 ECONOMIC DEVELOPMENT: PROMOVIENDO PROSPERIDAD (PROMOTING PROSPERITY) ASSISTS LATIN ENTREPRENEURS AND SMALL BUSINESS OWNERS WITH OPENING OR EXPANDING THEIR BUSINESS. ASSISTANCE INCLUDES HELPING THEM APPLY FOR LOANS OR DEVELOP A BUSINESS PLAN AND OBTAINING AN INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) IN PARTNERSHIP WITH CASA OF OREGON. INCLUDED IN THIS PROGRAM IS THE RACES (ROOTS) COMMUNITY GARDEN AND GREENHOUSE, WHICH ASSISTS LOCAL FARMERS IN GROWING AND SELLING THEIR PRODUCE AT A COMMUNITY SUPPORTED AGRICULTURE (CSA) PROGRAM AND TO THE LOCAL FOOD BANK. 1223213 7225 179248 6831389 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X BRYAN KELLEY 5413866665 965 TUCKER ROAD HOOD RIVER OR 97031 ANN HARRIS BOARD CHAIR 2.00 X X 0 0 0 KATHY JUBITZ BOARD VICE CHAIR 2.00 X X 0 0 0 MAIJA YASUI BOARD TREASURER 2.00 X X 0 0 0 BRUCE STOLTENBERG BOARD SECRETARY 2.00 X X 0 0 0 JOELLA ANGLIN BOARD MEMBER 2.00 X 0 0 0 TYLER BEANE-KELLY BOARD MEMBER 2.00 X 0 0 0 CAROLINA CASTRO RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 KELLY DENNIS BOARD MEMBER (THRU: OCT.'22) 2.00 X 0 0 0 LINDA FLOYD BOARD MEMBER 2.00 X 0 0 0 KELLI HORVATH BOARD MEMBER (OCT.'22 TO JUNE '23) 2.00 X 0 0 0 PATRICIA ORTEGA-COOPER BOARD MEMBER 2.00 X 0 0 0 TIM SWEENEY BOARD MEMBER (THRU: OCT.'22) 2.00 X 0 0 0 LUKE VIEIRA BOARD MEMBER (BEG.: JUNE '23) 2.00 X 0 0 0 SHAWN WHALEN BOARD MEMBER (THRU: MARCH '23) 2.00 X 0 0 0 JANET HAMADA EXECUTIVE DIRECTOR 40.00 X 151255 0 18598 ROCHELLE LAYTON DIR. OF FINANCE & OPS. (THRU: AUG.'22) 40.00 X 74459 0 0 BRYAN KELLEY CONTROLLER (BEG. MAY '22) 40.00 X 46759 0 218 272473 0 18816 1 0 1 0 GORGE TECHNOLOGIES LLC PO BOX 953 HOOD RIVER OR 97031 IT SUPPORT SERVICES 120271 LUNA JIMENEZ INSTITUTE PO BOX 11837 PORTLAND OR 97211 PROVIDES INCLUSIVE TRAINING, ETC. 100764 2 4978260 1862279 78091 6840539 CLIENT FEES & INS PMTS 624100 1036297 1036297 CONTRACT SERVICES 624100 500708 500708 1537005 17934 17934 MISCELLANEOUS 900099 63447 63447 63447 8458925 1537005 0 81381 141079 141079 276028 224951 51077 4769255 4219435 348424 201396 142077 126123 10851 5103 701200 599924 69279 31997 426330 359218 46079 21033 135886 133636 2250 379304 242378 86984 49942 14158 13603 555 561627 484276 21475 55876 101369 80128 6099 15142 117095 110817 5555 723 113130 55078 56416 1636 103095 90635 8376 4084 49469 36034 11932 1503 FOSTER PARENT PAYMENTS 183205 183205 OTHER 60275 38664 17797 3814 EQUIPMENT RENTAL AND MA 60254 50792 6195 3267 8334836 6831389 1054049 449398 502060 271146 1834842 255106 1025137 1341378 253207 386856 12794 26823 3458801 943057 2132924 2515744 958570 5760964 5755623 633840 571859 327090 253260 960930 825119 X 3607035 3711485 1192999 1219019 4800034 4930504 5760964 5755623 124089 6381 0 X 0 1 X 1 0 X 4359359 5009097 6473633 6231726 6840539 28914354 4359359 5009097 6473633 6231726 6840539 28914354 123525 28790829 7612 3357 5718 3822 17934 38443 31981 57694 164581 53234 63447 370937 29323734 4836247 0.98180 0.97390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 31,981. 2019 AMOUNT: $ 57,694. 2020 AMOUNT: $ 164,581. 2021 AMOUNT: $ 53,234. 2022 AMOUNT: $ 63,447. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 9174 9174 0 PART II-B, LINE 1: THE EXECUTIVE DIRECTOR ENGAGED IN GENERAL ADVOCACY ACTIVITIES BY EMAILING PROGRAM MANAGERS AND BOARD MEMBERS REGARDING THE POTENTIAL IMPACT OF SPECIFIC LEGISLATIVE BILLS OR FEDERAL ACTIONS. EMAILING STATE LEGISLATORS ASKING FOR GENERAL SUPPORT AGAINST RATE REDUCTIONS AND SPECIFIC BILLS THAT WOULD DIRECTLY AFFECT THE ORGANIZATION'S FUNDING. EMAILING THANK YOU LETTERS TO KEY LEGISLATORS THANKING THEM FOR THEIR SUPPORT AND SCHEDULED MEETINGS WITH STATE REPRESENTATIVES TO DISCUSS THE IMPORTANCE OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR SPENT APPROXIMATELY 10 HOURS ON THESE ACTIVITIES. IN ADDITION, THE ORGANIZATION IS A MEMBER OF A 501(C)(4) ENTITY THAT WORKS WITH STATE GOVERNMENT REGARDING ISSUES THAT PERTAIN TO THE ORGANIZATION'S PROGRAM SERVICES. 316624 316624 2894430 737149 2157281 79203 79203 0 168544 126705 41839 2515744 8468696 6381 3390 9771 8458925 0 8458925 8338226 3390 3390 8334836 0 8334836 1 GIFT CARDS INCENTIVES 1654 115671 OTHER STIPENDS AND INCENTIVES 43 13644 ALLOWANCE GIVEN TO FOSTER KIDS 17 6448 ASSISTANCE TO FAMILIES 22 4868 CLIENT TRAVEL 1 358 CLIENT MEDICAL ASSISTANCE 1 90 PART I, LINE 2: THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS. THE ASSISTANCE IS PROVIDED BY A CONTRACT THAT GIVES AN ALLOWANCE TO FOSTER KIDS. THE ORGANIZATION HAS CERTAIN REQUIREMENTS THAT THE FOSTER KIDS MUST MEET IN ORDER TO EARN AN ALLOWANCE AND A RECEIPT IS SIGNED UPON RECEIPT OF THE ALLOWANCE. OTHER TYPES OF ASSISTANCE TO INDIVIDUALS IS GIVEN ONLY TO PROGRAM PARTICIPANTS THAT HAVE COMPLETED AN ELIGIBILITY PROCESS TO BE INVOLVED IN THE PROGRAM. PAYMENT OF OTHER TYPES OF ASSISTANCE REQUIRES A WRITTEN REQUEST FOR ASSISTANCE TO BE PROVIDED BY EXISTING PROGRAM PARTICIPANTS. X X X 0 0 0 0 0 0 0 0 0 JANET HAMADA EXECUTIVE DIRECTOR 151255 0 0 0 0 0 8480 0 10118 0 169853 0 0 0 PART I, LINE 3 ON A REGULAR BASIS, THE HUMAN RESOURCES DEPARTMENT REVIEWS SALARY AND BENEFIT STUDIES OR SURVEYS FROM SIMILAR AGENCIES, NON-PROFITS OR STATE DEPARTMENTS. A COMPARATIVE ANALYSIS IS THEN MADE TO DETERMINE WHERE THE NEXT DOOR, INC.'S SALARIES AND BENEFITS LIE IN RELATION TO OTHER AGENCIES, AND AN EFFORT IS MADE TO BRING LEVELS TO AT LEAST THE MINIMUM TO MID-POINT RANGE. THE BOARD OF DIRECTORS REVIEWS COMPARATIVE ANALYSIS ALONG WITH THE ANNUAL PERFORMANCE EVALUATIONS DURING EXECUTIVE SESSION. THE RESULTS ARE DOCUMENTED IN THE MEETING MINUTES AND A COPY IS FILED IN THE PERSONNEL FILE. X PROGRAM SUPPLIES 99 78091 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING. IN ADDITION, THE CONTROLLER RECONCILES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ON A REGULAR BASIS, THE HUMAN RESOURCES DEPARTMENT REVIEWS SALARY AND BENEFIT STUDIES OR SURVEYS FROM SIMILAR AGENCIES, NON-PROFITS OR STATE DEPARTMENTS. A COMPARATIVE ANALYSIS IS THEN MADE TO DETERMINE WHERE THE NEXT DOOR, INC.'S SALARIES AND BENEFITS LIE IN RELATION TO OTHER AGENCIES, AND AN EFFORT IS MADE TO BRING LEVELS TO AT LEAST THE MINIMUM TO MID-POINT RANGE. THE BOARD OF DIRECTORS REVIEWS COMPARATIVE ANALYSIS ALONG WITH THE ANNUAL PERFORMANCE EVALUATIONS DURING EXECUTIVE SESSION. THE RESULTS ARE DOCUMENTED IN THE MEETING MINUTES AND A COPY IS FILED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.