FURP.ORG / PUBLIC DATA EXPLORER

THE FULL FRAME INITIATIVE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE FULL FRAME INITIATIVE INC (EIN 30-0592577)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202421369349310802
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T13:44:58-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300592577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FULL FRAME INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFULLBusinessNameControlTxt
Phone4137733400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 MAIN STREET SUITE 2AAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATYA FELS SMYTHPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4137733400PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATYAPersonFirstNm
Person LastFELS SMYTHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATYA FELS SMYTHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 MAIN STREET SUITE 2AAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,937,256GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FULLFRAMEINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionMOVING THE UNITED STATES TOWARDS A COUNTRY WHERE EVERYONE HAS A FAIR SHOT AT WELLBEING.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,661,230PYContributionsGrantsAmt
CY Contributions Grants$2,540,424CYContributionsGrantsAmt
PY Program Service Revenue$478,282PYProgramServiceRevenueAmt
CY Program Service Revenue$353,502CYProgramServiceRevenueAmt
PY Investment Income$33,622PYInvestmentIncomeAmt
CY Investment Income$24,017CYInvestmentIncomeAmt
PY Other Revenue$16,805PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,189,939PYTotalRevenueAmt
CY Total Revenue$2,917,943CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,266,635PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,501,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$97,833PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$251,469CYTotalFundraisingExpenseAmt
PY Other Expenses$1,204,908PYOtherExpensesAmt
CY Other Expenses$761,251CYOtherExpensesAmt
PY Total Expenses$3,569,376PYTotalExpensesAmt
CY Total Expenses$3,262,893CYTotalExpensesAmt
PY Revenues Less Expenses-$379,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$344,950CYRevenuesLessExpensesAmt
Total Assets BOY$2,733,509TotalAssetsBOYAmt
Total Assets EOY$2,256,913TotalAssetsEOYAmt
Total Liabilities BOY$339,015TotalLiabilitiesBOYAmt
Total Liabilities EOY$207,369TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,394,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,049,544NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,709,314ExpenseAmt
Revenue$353,502RevenueAmt
DescSEE SCHEDULE O.Desc
Total Program Service Expenses$2,709,314TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATYA FELS SMYTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4137733400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1308 MAIN STREET SUITE 2AAddressLine1Txt
CityGREENFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KATYA FELS SMYTH
PRESIDENT & CEO40.00Yes (X)Yes (X)$227,811$0$4,997
JOSE FAUS
DIRECTOR1.00Yes (X)$0$0$0
VEOLA GREEN
DIRECTOR1.00Yes (X)$0$0$0
S REBECCA NEUSTETER
DIRECTOR1.00Yes (X)$0$0$0
LOTUS YU
DIRECTOR40.00Yes (X)$107,254$0$15,496
MIKI AKIMOTO
CHAIR1.00Yes (X)Yes (X)$0$0$0
SANAH JIVANI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM DECKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MATTHEW LEGER-SMALL
CLERK40.00Yes (X)$112,800$0$15,496
TANYA TUCKER
CHIEF OF NAT. ENGMT & PRTN40.00$196,873$0$9,901Yes (X)
GEORGE RICE
CHIEF COMMUNICATIONS OFFICER40.00$181,696$0$17,886Yes (X)
ZACHARY GOLDSTEIN
CHIEF OF STRAT. INNOV. & T40.00$177,017$0$3,981Yes (X)
MADGE HAYNES
ASSOC. DIR. OF ENGMNT AND PTNRSHPS40.00$143,984$0$9,924Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,147,435TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,681TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUGEO EXPERIENCESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17309 W 80TH STREET SUITE 300AddressLine1Txt
CityOVERLANDCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66204ZIPCd
FieldValueIRS element (for citing)
ServicesEVENT PLANNINGServicesDesc
Compensation$149,830CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,540,424AllOtherContributionsAmt
Total Contributions$2,540,424TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS900099$276,775$276,775
PROGRAM SERVICE FEES900099$76,727$76,727
FieldValueIRS element (for citing)
Total Program Service Revenue$353,502TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,330TotalRevenueColumnAmt
Exclusion$43,330ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$19,313OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$19,313OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$19,313TotalRevenueColumnAmt
Exclusion-$19,313ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,917,943TotalRevenueColumnAmt
Related Or Exempt Func Income$353,502RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,017ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,070,099TotalAmt
Program Services$918,566ProgramServicesAmt
Management And General$63,471ManagementAndGeneralAmt
Fundraising$88,062FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,047,739TotalAmt
Program Services$797,549ProgramServicesAmt
Management And General$152,070ManagementAndGeneralAmt
Fundraising$98,120FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,734TotalAmt
Program Services$29,373ProgramServicesAmt
Management And General$4,217ManagementAndGeneralAmt
Fundraising$3,144FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$176,428TotalAmt
Program Services$141,076ProgramServicesAmt
Management And General$20,252ManagementAndGeneralAmt
Fundraising$15,100FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,642TotalAmt
Program Services$136,449ProgramServicesAmt
Management And General$19,589ManagementAndGeneralAmt
Fundraising$14,604FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,300TotalAmt
Management And General$13,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$354,068TotalAmt
Program Services$328,885ProgramServicesAmt
Management And General$8,490ManagementAndGeneralAmt
Fundraising$16,693FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,639TotalAmt
Program Services$13,720ProgramServicesAmt
Management And General$4,773ManagementAndGeneralAmt
Fundraising$3,146FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,288TotalAmt
Program Services$30,874ProgramServicesAmt
Management And General$7,243ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,959TotalAmt
Program Services$8,908ProgramServicesAmt
Management And General$1,081ManagementAndGeneralAmt
Fundraising$970FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133,553TotalAmt
Program Services$118,075ProgramServicesAmt
Management And General$6,461ManagementAndGeneralAmt
Fundraising$9,017FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,018TotalAmt
Program Services$25,018ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,928TotalAmt
Program Services$5,323ProgramServicesAmt
Management And General$1,163ManagementAndGeneralAmt
Fundraising$442FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPARTNER & PROJ STIPENDSDesc
Total$155,498TotalAmt
Program Services$155,498ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,262,893TotalAmt
Program Services$2,709,314ProgramServicesAmt
Management And General$302,110ManagementAndGeneralAmt
Fundraising$251,469FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,582BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,060,583BOYAmt
EOY$1,241,708EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$524,709BOYAmt
EOY$932,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,123BOYAmt
EOY$16,330EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,405BOYAmt
EOY$16,292EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$75,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,716BOYAmt
EOY$40,385EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,391BOYAmt
EOY$10,082EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,733,509BOYAmt
EOY$2,256,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$322,624BOYAmt
EOY$197,084EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,391BOYAmt
EOY$10,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$339,015BOYAmt
EOY$207,369EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$993,907BOYAmt
EOY$832,603EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,400,587BOYAmt
EOY$1,216,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,394,494BOYAmt
EOY$2,049,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,733,509BOYAmt
EOY$2,256,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$344,950ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,296,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,775,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,661,230CurrentTaxYearMinus1YearAmt
Current Tax Year$2,540,424CurrentTaxYearAmt
Total$10,675,919TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,312CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$478,282CurrentTaxYearMinus1YearAmt
Current Tax Year$353,502CurrentTaxYearAmt
Total$1,601,594TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,568,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,643,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,031,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,139,512CurrentTaxYearMinus1YearAmt
Current Tax Year$2,893,926CurrentTaxYearAmt
Total$12,277,513TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,175,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,570,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,365,000CurrentTaxYearAmt
Total$7,285,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,075,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,175,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,570,000CurrentTaxYearMinus1YearAmt
Current Tax Year$2,365,000CurrentTaxYearAmt
Total$7,285,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,992,513PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,622CurrentTaxYearMinus1YearAmt
Current Tax Year$43,330CurrentTaxYearAmt
Total$102,122TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,622CurrentTaxYearMinus1YearAmt
Current Tax Year$43,330CurrentTaxYearAmt
Total$102,122TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,805CurrentTaxYearMinus1YearAmt
Total$16,805TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,579,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,657,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,032,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,189,939CurrentTaxYearMinus1YearAmt
Current Tax Year$2,937,256CurrentTaxYearAmt
Total$12,396,440TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.40270PublicSupportCY509Pct
Public Support PY5090.61460PublicSupportPY509Pct
Investment Income CY0.00820InvestmentIncomeCYPct
Investment Income PY0.00550InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,055OtherCostOrOtherBasisAmt
Depreciation$34,670DepreciationAmt
Book Value$40,385BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,385TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$10,285Amt
FieldValueIRS element (for citing)
Total Liability$10,285TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,254,974TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$317,718DonatedServicesAndUseFcltsAmt
Revenue Not Reported$317,718RevenueNotReportedAmt
Revenue Subtotal$2,937,256RevenueSubtotalAmt
Other Revenues Not Included-$19,313OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$19,313RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,917,943TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,599,924TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$317,718DonatedServicesUseFcltsAmt
Losses Reported$19,313LossesReportedAmt
Expenses Not Reported$337,031ExpensesNotReportedAmt
Expenses Subtotal$3,262,893ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,262,893TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FFI IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. FFI IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE FFI'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT FFI IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -19,313.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATYA FELS SMYTH
PRESIDENT & CEO$227,811$0$0$0$0$0$3,000$0$1,997$0$232,808$0$0$0
TANYA TUCKER
CHIEF OF NAT. ENGMT & PRTN$196,873$0$0$0$0$0$3,000$0$6,901$0$206,774$0$0$0
GEORGE RICE
CHIEF COMMUNICATIONS OFFICER$181,696$0$0$0$0$0$1,443$0$16,443$0$199,582$0$0$0
ZACHARY GOLDSTEIN
CHIEF OF STRAT. INNOV. & T$177,017$0$0$0$0$0$3,000$0$981$0$180,998$0$0$0
MADGE HAYNES
ASSOC. DIR. OF ENGMNT AND PTNRSHPS$143,984$0$0$0$0$0$3,000$0$6,924$0$153,908$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE FULL FRAME INITIATIVE IS A NATIONAL SOCIAL CHANGE ORGANIZATION PARTNERING WITH A GROWING COHORT OF GOVERNMENT AND COMMUNITY LEADERS, AGENCIES, ACTIVISTS, ARTISTS, PHILANTHROPISTS AND RESEARCHERS WHO SHARE OUR COMMITMENT TO MOVING THE UNITED STATES TOWARDS A COUNTRY WHERE EVERYONE HAS A FAIR SHOT AT WELLBEING. BY CHALLENGING THE ASSUMPTIONS AND CHANGING THE STRUCTURES AND SYSTEMS THAT DRIVE INEQUITIES AND HARM, WE COLLECTIVELY REIMAGINE RIGGED SYSTEMS TO MAKE THE PLACES WHERE PEOPLE WORK, LIVE, PLAY AND PRAY FAIRER, MORE EQUITABLE, AND JUST. OUR WORK SHIFTS POWER, POLICY AND NARRATIVES, CATALYZING TRANSFORMATIONAL CHANGE BY SEEDING A MOVEMENT OF UNLIKELY ALLIES WHO UNDERSTAND HOW NEW PERSPECTIVES CAN LEAD TO NEW RESPONSES. FFI'S IMPACT INCLUDES DURABLE POLICY AND STRUCTURAL CHANGE IN FIELDS RANGING FROM HOUSING AND HOMELESSNESS TO JUVENILE JUSTICE, COMMUNITY DEVELOPMENT, HEALTHCARE, VIOLENCE PREVENTION AND THE BUILT ENVIRONMENT. FFI'S COMMUNITY PARTNERSHIPS HAVE CREATED NEW AVENUES FOR THOSE PROXIMATE TO SYSTEMIC HARMS TO FUNDAMENTALLY SHIFT THE ORIENTATION OF ANTI-VIOLENCE, COURT AND OTHER SYSTEMS. YOU CAN READ MORE AT FULLFRAMEINITIATIVE.ORG
FORM 990, PART III, LINE 4A, ORGANIZATION PROGRAM SERVICE ACCOMPLISHMENTS:ONE OF FFI'S KEY STRATEGIES IS TO PARTNER WITH PUBLIC SYSTEMS, COMMUNITY ORGANIZATIONS, AND COMMUNITIES TO APPLY FFI'S EVIDENCE-INFORMED FIVE DOMAINS OF WELLBEING FRAMEWORK AND ITS UNDERLYING DESIGN PRINCIPLES TO FIX THE SYSTEMS KEEPING PROBLEMS IN PLACE. TOGETHER WE DEMONSTRATE HOW STARTING WITH WELLBEING CAN LEAD TO BETTER OUTCOMES. THE FIVE DOMAINS OF WELLBEING FRAMEWORK FOCUSES ON PEOPLE, NOT PROBLEMS; RECOGNIZES AND LEVERAGES PEOPLE'S AND COMMUNITIES' STRENGTHS WHILE SUPPORTING THEM TO OVERCOME CHALLENGES; AND PROVIDES A COMMON LANGUAGE ACROSS THE BOUNDARIES OF SYSTEMS, GEOGRAPHIES, SECTORS AND FIELDS. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE: - A PARTNERSHIP WITH MISSOURI'S JUVENILE JUSTICE SYSTEM THAT APPLIES THE FIVE DOMAINS OF WELLBEING TO INCREASE LAW-ABIDING RATES AND PRODUCTIVE COMMUNITY INVOLVEMENT AMONG YOUTH LEAVING RESIDENTIAL TREATMENT; - A PARTNERSHIP WITH MISSOURI CHILDREN'S DIVISION TO USE THE FIVE DOMAINS OF WELLBEING AS THE FOUNDATION OF A FULL REFORM OF MISSOURI'S CHILD WELFARE SYSTEM AND AS A COMMON LANGUAGE FOR CROSS-SYSTEMS COLLABORATION AMONG CHILD WELFARE STAKEHOLDERS; - A PARTNERSHIP WITH THE FAMILY COURT OF ST. LOUIS COUNTY AND THE FAMILY COURT OF ST. LOUIS CITY JUVENILE (DELINQUENCY) AND CHILD PROTECTION SERVICES UNITS TO SUPPORT THESE SYSTEMS TO ORIENT AROUND WELLBEING AS A KEY STRATEGY FOR IMPROVING LONG-TERM OUTCOMES FOR THE YOUTH AND FAMILIES THEY WORK WITH, MANY OF WHOM ARE ALSO INVOLVED WITH OTHER SYSTEMS AND FORMAL SUPPORT SERVICES; - A PARTNERSHIP WITH THE UNIVERSITY OF CHICAGO'S HEALTH LAB TO CO-DESIGN AND CO-FACILITATE THE WORKGROUPS FOR TRANSFORM 911, A NATIONAL EFFORT TO REIMAGINE OUR EMERGENCY RESPONSE SYSTEM AS A GATEWAY TO WELLBEING. - A PARTNERSHIP WITH THE CITY OF NEW LONDON CONNECTICUT TO CREATE A CITY WHERE EVERYONE HAS A FAIR SHOT AT WELLBEING, INCLUDING AWARDING ARPA FUNDING USING THE DESIGN PRINCIPLES OF WELLBEING. - PARTNERING WITH NATIONAL EXPERTS IN URBAN PLANNING AND COMMUNITY MEMBERS ACROSS THE COUNTRY AT THE REQUEST OF THE US CENSUS BUREAU'S OPEN INNOVATION LAB, RESULTING IN THE WELLBEING ASSETS, INSIGHTS AND TRADEOFFS TOOL, A TECHNOLOGY PLATFORM THAT COMBINES ROBUST COMMUNITY PROCESS WITH PUBLIC DATA TO IDENTIFY SHOVEL- WORTHY INFRASTRUCTURE INVESTMENTS. - LAUNCHED THE WELLBEING BLUEPRINT, A PLATFORM OF OVER 40 RECOMMENDATIONS FOR STRUCTURAL CHANGE NEEDED FOR CONTINUED RECOVERY OF COVID-19 PANDEMIC AND MOST RECENT NATIONAL RACIAL RECKONING. - CONVENED 100 ALLIES PAST AND PRESENT AT FIRST-OF-ITS-KIND WELLBEING SUMMIT TO CO-CREATE ACTION PLANS NEEDED TO GUIDE THE MOVEMENT FOR WELLBEING. - EQUIPPING SEXUAL AND DOMESTIC VIOLENCE PROGRAMS FUNDED BY THE MA DEPARTMENT OF PUBLIC HEALTH TO INCORPORATE A WELLBEING ORIENTATION INTO THEIR WORK WITH VIOLENCE SURVIVORS; - CONSULTATIVE AND TECHNICAL ASSISTANCE WORK WITH MASSACHUSETTS STATE AGENCIES, WASHINGTON DC'S DEPARTMENT OF HUMAN SERVICES, CENTER FOR HEALTH CARE STRATEGIES, AND OTHER ENTITIES TO USE THE FIVE DOMAINS OF WELLBEING TO IMPROVE OUTCOMES AND EQUITY. - IN ADDITION, FFI REGULARLY CONDUCTS FIVE DOMAINS OF WELLBEING TRAININGS AND PRESENTATIONS FOR COMMUNITY-BASED ORGANIZATIONS THROUGHOUT THE UNITED STATES AND CREATES TOOLKITS AND EDUCATIONAL MATERIALS.
FORM 990, PART VI, SECTION B, LINE 11BFFI WILL PROVIDE A COPY OF THE 990 TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE WILL GIVE THEIR THOUGHTS/ENDORSEMENT OF THE 990 TO THE FULL BOARD OF DIRECTORS, ALL OF WHOM WOULD HAVE BEEN PROVIDED A COPY OF THE 990 PRIOR TO THE MEETING AT WHICH THEY ARE EXPECTED TO ACT. THE FULL BOARD MUST VOTE TO APPROVE THE 990 PRIOR TO ITS BEING FILED WITH THE IRS. THE FULL BOARD, AT ITS SOLE DISCRETION, MAY AUTHORIZE THE EXECUTIVE COMMITTEE TO ACT ON THIS MATTER; HOWEVER, THE 990 SHALL NOT BE FILED WITHOUT ALL BOARD MEMBERS BEING PROVIDED THE OPPORTUNITY TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED , REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE CHAIR OF THE BOARD OF THE FULL FRAME INITIATIVE LEADS THE REVIEW OF THE CEO. ALL BOARD MEMBERS ARE ASKED FOR INPUT REGARDING THE PROCESS (E.G. WHAT AREAS OF PERFORMANCE WERE MOST SALIENT FOR THE REVIEW) AND A REVIEW FORM IS CREATED. INPUT ON THE CEO'S PERFORMANCE IS SOLICITED FROM ALL BOARD MEMBERS, COMPILED, AND SHARED WITH BOARD MEMBERS. THE CEO AND THE BOARD CHAIR THEN MEET TO DISCUSS THE REVIEW. FOLLOWING THAT DISCUSSION, THE FULL BOARD MEETS IN EXECUTIVE SESSION TO DISCUSS THE CEO'S PERFORMANCE AND COMPENSATION. THE BOARD SEEKS TO COMPARE ADJUSTMENTS TO THE CEO'S SALARY AGAINST MARKET AVERAGES, AND TO REVIEW ADJUSTMENTS IN TERMS OF COMPARABLE ORGANIZATIONS IN THE REGION. THE BOARD'S FINAL DECISION IS DOCUMENTED IN THE EXECUTIVE SESSION SECTION OF THE CONTEMPORANEOUS BOARD MINUTES. THE ABOVE-NOTED POLICY WILL BE USED ANY TIME THE BOARD REVIEWS THE CEO'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED DURING THE YEAR.