2024-09-10T13:33:03-07:00 2023-12-31 Laura Forbes CPA 305 MERRIMAN RD LOUISVILLE KY 40207 990 2023-01-01 611337601 KENTUCKY FRIED CHICKEN FOUNDATION INC KENT 5022572476 1900 COLONEL SANDERS LN LOUISVILLE KY 40213 EMMA HORN SECRETARY/EXECUTIVE DIRECTOR 5028746417 2024-08-31 1 1 Laura Forbes P00972342 5025930075 2024-08-31 X 2023 2024-08-08 14:25:15Z KFC FOUNDATION INC MATT HANSON 1900 COLONEL SANDERS LN LOUISVILLE KY 40213 8034519 0 X WWW.KFCFOUNDATION.ORG X 1998 KY KFC FOUNDATION, AN INDEPENDENT NON-PROFIT ORGANIZATION, PROVIDES CHARITABLE SUPPORT TO KFC U.S. RESTAURANT EMPLOYEES THROUGH EDUCATION, HARDSHIP ASSISTANCE AND PERSONAL FINANCE PROGRAMS. 10 10 0 10 0 0 5309516 6785060 0 0 73360 195611 0 -85481 5382876 6895190 2896029 4494520 0 0 401680 566458 0 0 63872 613760 1431467 3911469 6492445 1471407 402745 9741395 10603378 368995 416588 9372400 10186790 THE HEART OF WHAT THE KFC FOUNDATION DOES IS CARE FOR KFC U.S. RESTAURANT EMPLOYEES. WE DO THIS BY PROVIDING CHARITABLE SUPPORT TO FRONTLINE KFC WORKERS THROUGH EDUCATION, HARDSHIP ASSISTANCE AND PERSONAL FINANCE PROGRAMS. 0 0 4455914 2896166 0 SCHOLARSHIP PROGRAM: THIS PROGRAM HELPS EMPLOYEES AT KFC U.S. RESTAURANTS PURSUE THEIR DREAMS OF GOING TO COLLEGE. EMPLOYEES OF ANY AGE, ANY POSITION, PURSUING ANY DEGREE CAN RECEIVE MONEY TO HELP THEM ATTEND THE ACCREDITED FOUR-YEAR OR TWO-YEAR COLLEGE OF THEIR CHOICE. THE MONEY CAN ALSO BE USED AT TRADE/ VOCATIONAL SCHOOLS AND FOR GRADUATE STUDY. IN 2023 THIS PROGRAM PROVIDED 525 RECIPIENTS WITH COLLEGE SCHOLARSHIPS. 304636 304636 0 KFC FAMILY FUND: THIS CRISIS ASSISTANCE PROGRAM IS AVAILABLE TO KFC U.S. RESTAURANT EMPLOYEES WHO HAVE BEEN DIRECTLY IMPACTED BY A SEVERE HARDSHIP, CRISIS, OR CATASTROPHIC INCIDENT THAT WAS BEYOND THEIR CONTROL. THE PURPOSE OF THE PROGRAM IS TO PROVIDE TEMPORARY, LIMITED FINANCIAL RELIEF. WHILE MONEY CAN'T ELIMINATE THE SORROW, IT CAN HOPEFULLY ELIMINATE SOME OF THE ADDED STRESS THAT OFTEN ACCOMPANIES IT. IN 2023, THE FAMILY FUND PROVIDED RELIEF TO 133 TEAM MEMBERS. SINCE THIS PROGRAM BEGAN IN DECEMBER 2015, IT HAS PROVIDED over $1,785,000 TO TEAM MEMBERS IN NEED. 1000000 1000000 0 KENTUCKY FRIED WISHES: KFC RESTAURANT TEAM MEMBERS CAN NOMINATE THEIR LOCAL IRC § 501(C)(3) NON-PROFIT ORGANIZATION FOR A $10,000 KENTUCKY FRIED WISHES GRANT TO FUND AN ACTIONALBLE PROJECT ON ITS WISH LIST. IN 2023, THE KFC FOUNDATION GRANTED ONE HUNDRED (100) KENTUCKY FRIED WISHES GRANTS. 493658 195658 0 GED PROGRAM: FOR KFC RESTAURANT EMPLOYEES WHO DID NOT GRADUATE FROM HIGH SCHOOL, THE GED PROGRAM IS A PATHWAY TO ACHIEVING THEIR DREAMS. EVERY ELIGIBLE KFC RESTAURANT EMPLOYEE WHO SEEKS GED ASSISTANCE IS ADMITTED INTO THIS FREE, ALL-INCLUSIVE PROGRAM THAT PROVIDES UNLIMITED ACCESS TO GED PREPARATION AND TESTING. OFFERED IN BOTH ENGLISH AND SPANISH, THE GED PROGRAM INCLUDES A TEST PASS GUARANTEE AND A PERSONAL GED ADVISOR WHO IS WITH THE EMPLOYEE-STUDENT EVERY STEP OF THE WAY. PARTICIPANTS WITHOUT PERSONAL COMPUTERS ARE ALSO PROVIDED A LAPTOP AND INTERNET ACCESS TO ENSURE THAT THEY CAN STUDY ON THEIR OWN AND COMPLETE THEIR GED. 66 PARTICIPANTS EARNED THEIR GEDS IN 2023. FINANCIAL LITERACY: THIS PROGRAM PROVIDES AN ONLINE PLATFORM FOR KFC EMPLOYEES TO USE TO GROW THEIR FINANCIAL KNOW-HOW, BUILD A SAVINGS HABIT AND BOOST THEIR SAVINGS. THE FOUNDATION ALSO OFFERS A BIANNUAL SAVINGS MATCH WHERE EACH EMPLOYEE RECEIVES UP TO $260 IN MATCHED SAVINGS. IN 2023, WE AWARDED $133,640 IN MATCHED SAVINGS. MENTAL HEALTH SUPPORT: WE OFFICE A CONFIDENTIAL CRISIS TEXT LINE FOR FREE 24/7 TEXT-BASED MENTAL HEALTH SUPPORT AND CRISIS INTERVENTION FOR THE KFC FAMILY. 493658 195658 0 6254208 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 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 AK AL AR CA CO CT FL GA HI IL KS KY MD ME MI MN MS NC ND NH NJ NM NV NY OH OR PA SC TN UT VA VT WA WI WV X EMMA HORN 5028741184 1900 COLONEL SANDERS LN LOUISVILLE KY 40213 EMMA HORN SECRETARY/EXECUTIVE DIRECTOR 40 X 135725 0 21098 DEBRA ROLLINS ASST. SECRETARY 40 0 X 78037 0 7486 JUSTIN STEWART BOARD CHAIR 2 0 X X 0 0 0 TOM BROOME VICE CHAIR 1 0 X X 0 0 0 HOLLY WINKLE TREASURER 1 0 X X 0 0 0 KAREN ADAMS DIRECTOR 1 0 X 0 0 0 MARK EVERETT DIRECTOR 1 0 X 0 0 0 JOAN BOWLING DIRECTOR 1 0 X 0 0 0 CLINTON LEWIS DIRECTOR 1 0 X 0 0 0 KAREN ANCIRA DIRECTOR 1 0 X 0 0 0 NICK CHAVEZ DIRECTOR 1 0 X 0 0 0 CHRIS CALDWELL DIRECTOR 1 0 X 0 0 0 213762 0 28584 1 0 1 0 DANIEL J EDELMAN INC 111 N CANAL ST SUITE 1100 CHICAGO IL 60606 PUBLIC RELATIONS, PROMOTION AND ADVERSTISING 244632 JULIUS INC 444 SOMERVILLE AVE SOMERVILLE MA 02143 CAREER COACHING 105000 2 0 0 202401 0 0 6582659 73234 6785060 0 142249 0 0 142249 0 0 0 0 0 0 0 0 0 0 977160 0 923798 0 53362 0 53362 0 0 53362 130050 202401 215531 -85481 0 -85481 0 6895190 0 0 110130 1000060 1000060 3494460 3494460 0 0 0 0 269917 170153 58383 41381 223284 201017 22267 13767 12498 1269 24258 21923 2335 35232 27517 5251 2464 500 500 24550 24550 27319 27319 69124 59524 9600 465285 465285 138139 117163 17449 3527 19366 3806 15560 2418 1934 242 242 45594 45594 11432 10734 698 3259 3259 ROUND UP EXPENSE 236879 236879 0 0 MENTAL HEALTH PROGRAMMING 200000 200000 0 0 CAREER COACHING 105000 105000 0 0 SCHOLAR MENTORING 73500 73500 0 0 9102 7161 1941 6492445 6254208 174365 63872 24797 44228 1826382 3217645 3433793 2724793 295408 58805 0 0 0 0 0 0 0 96894 52968 4064121 4504939 0 0 0 0 0 0 0 0 9741395 10603378 330155 338673 0 0 38840 77915 0 0 0 0 0 0 0 0 0 0 0 0 368995 416588 X 9191184 10163074 181216 23716 9372400 10186790 9741395 10603378 X 402745 281724 0 0 0 129921 X 0 1 X 1 0 X 1989708 2365540 3828772 5309516 6785060 20278596 0 0 0 0 0 0 0 0 0 0 0 0 1989708 2365540 3828772 5309516 6785060 20278596 2192941 18085655 88613 123408 100023 101082 142249 555375 0 0 0 0 0 0 0 0 0 0 0 0 20833971 0 0.86808 0.80812 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 7417752 281724 52626 0 215531 549881 6867871 27319 0 27319 6895190 6603362 52626 0 0 215531 268157 6335205 27319 129921 157240 6492445 Schedule D, Part X, Line 2 THE FOUNDATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES AN INFORMATIONAL RETURN WITH THE U.S. GOVERNMENT. AS OF DECEMBER 31, 2023 AND 2022, THE FOUNDAITON DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. Schedule D, Part XI, Line 2d FUNDRAISING EXPENSE Schedule D, Part XII, Line 2d FUNDRAISING EXPENSES Schedule D, Part XII, Line 4b SCHOLARSHIP RECOVERIES KFC ANNUAL CONVENTION 332451 202451 130000 0 0 0 0 0 215531 0 0 332451 202451 130000 0 0 0 0 0 215531 215531 -85531 1 ABC Hopes 1831 Commerce Street Ste 103 Corona CA 92878 461208385 501(c)(3) 10000 Abused Adult Resource Center 218 W Broadway Bismarck ND 58501 450363127 501(c)(3) 10000 Adaptive Sports Foundation 100 Silverman Way Windham NY 12496 141546573 501(c)(3) 10000 Angel Heart Pajama Project 1370 N Silverbell Rd Ste 140 Tucson AZ 85745 463882856 501(c)(3) 10000 Anson County Partnership for Children 117 South Greene St Wadesboro NC 28170 561987729 501(c)(3) 10000 Arc Broward 10250 NW 53rd Street Plantation FL 33351 590809623 501(c)(3) 10000 Arizona Autism United (AZA United) 5025 E Washington Street Ste 212 Phoenix AZ 85034 161738730 501(c)(3) 10000 Bennington County Coalition for the Homeless 966 Main Street Bennington VT 05201 030346663 501(c)(3) 10000 Beyond Boundaries 3904 Patterson Ave Richmond VA 23221 471935834 501(c)(3) 10000 Bingham Health Care Foundation 98 Poplar St Blackfoot ID 83221 820525362 501(c)(3) 10000 Birmingham Education Foundation PO Box 55357 Birmingham AL 35255 264685144 501(c)(3) 10000 Boys & Girls Clubs of the Tennessee Valley 967 Irwin St Knoxville TN 37917 620475743 501(c)(3) 10000 Boys and Girls Club of Greater New Bedford 166 Jenney Street New Bedford MA 02740 042104752 501(c)(3) 10000 Called to Care Inc PO Box 2396 Tifton GA 31793 475643866 501(c)(3) 10000 CARE Chest 3080 West Post Road Las Vegas NV 89120 943118373 501(c)(3) 10000 Catholic Charities of Herkimer Domestic Violence Program of Herkimer County 61 West Street Ilion NY 13357 161189791 501(c)(3) 10000 Catholic Social Services 4600 Debarr Road Anchorage AK 99508 920037322 501(c)(3) 10000 Children's Museum of Brownsville 501 E Ringgold St 5 Brownsville TX 78520 742942112 501(c)(3) 10000 Childrens Care Hospital and School dba LifeScape 2501 W 26th Street Sioux Falls SD 57105 460233030 501(c)(3) 10000 Chintimini Wildlife Center 311 NW Lewisburg Ave Corvallis OR 97330 943085445 501(c)(3) 10000 Circle of Friends PO Box 2811 Eugene OR 97402 844434766 501(c)(3) 10000 Community Action Lehigh Valley 1337 East Fifth Street Bethlehem PA 18015 231669589 501(c)(3) 10000 Connecticut Institute for the Blind dba Oak Hill 120 Holcomb Street Hartford CT 06112 060669111 501(c)(3) 10000 Crime Victim Center of Erie County Inc 125 West 18th Street Erie PA 16501 251296725 501(c)(3) 10000 Dickerson Children's Advocacy Center 140 Gibson Rd Lexington SC 29072 571011251 501(c)(3) 10000 Donkey Dreams PO Box 951 Littlefield AZ 86432 813650509 501(c)(3) 10000 Dorchester Paws 136 Four Paws Lane Summerville SC 29483 570620182 501(c)(3) 10000 Evans Creek Retreat Up Camp PO BOX 532 Stayton OR 97383 873466248 501(c)(3) 10000 Family Promise Mat-Su 2700 E Broadview Ave Wasilla AK 99654 680510566 501(c)(3) 10000 Family Violence Prevention Center 380 Bellbrook Ave Xenia OH 45385 310992401 501(c)(3) 10000 Flint STRIVE 1108 Lapeer Rd Flint MI 48503 382538257 501(c)(3) 10000 Friends of Manatee Lagoon 6000 North Flager Drive Ste 202 West Palm Beach FL 33407 825477621 501(c)(3) 10000 Genesis House 500 North Capitol Avenue Corydon IN 47112 202747893 501(c)(3) 10000 Girl Scouts of North East Ohio 1 Girl Scout Way Macedonia OH 44056 340726094 501(c)(3) 10000 Girls Inc of New York City 25 Broadway 12th Fl New York NY 10004 131915124 501(c)(3) 10000 Grand Avenue Economic Community Development Corp 3200 West Colonial Drive Orlando FL 32808 132697725 501(c)(3) 10000 Hardin County Schools 65 W A Jenkins Road Elizabethtown KY 42701 616001274 Government 10000 Hazel Green Elementary School 2515 Hwy 1394 East Bernstadt KY 40729 470980513 Government 10000 Housing Resources of Western Colorado 524 30 Road Ste 3 Grand Junction CO 81504 840879892 501(c)(3) 10000 Indiana Canine Assistant Network Inc (ICAN) 5100 Charles Court Suite 100 Zionsville IN 46077 352144155 501(c)(3) 10000 Inspire 1 1015 South 4th Street Louisville KY 40203 881126130 501(c)(3) 10000 Irene Wortham Center 916 W Chapel Road Asheville NC 28803 561569395 501(c)(3) 10000 Jeremiah Tree Foundation PO Box 971 Ona WV 25545 863050824 501(c)(3) 10000 Jonnycake Center of Westerly 23 Industrial Drive Westerly RI 02891 050367687 501(c)(3) 10000 Joyful Readers 1712 S 16th Street Philadelphia PA 19145 862200001 501(c)(3) 10000 KELCURT Foundation 9619 Dayton Pike Soddy Daisy TN 37379 830558576 501(c)(3) 10000 La Cocina VA dba KItchen of Purpose 918 S Lincoln Street Suite 2 Arlington VA 22204 462037695 501(c)(3) 10000 Latina Sisters Support 805 Larkfield Avenue Commack NY 11752 861953478 501(c)(3) 10000 Life Learning Academy 651 8th Street San Francisco CA 94130 460744397 501(c)(3) 10000 Life Remodeled 2470 Collingwood Detroit MI 48206 275020487 501(c)(3) 10000 LMWS Inc dba Pacific Lifeline PO Box 1424 Upland CA 91785 946103171 501(c)(3) 10000 Louisville Ballet 315 East Main St Louisville KY 40202 616033779 501(c)(3) 10000 Lowlander Center 51 Point Dr Many LA 71449 464993987 501(c)(3) 10000 Lutheran Community Services 223 Oakland Square Bellefontaine OH 43311 340947516 501(c)(3) 10000 Maine Discovery Museum 74 Main Street Bangor ME 04401 010527022 501(c)(3) 10000 Massena Fire Department 34 Andrews Street Massena NY 13662 331208228 501(c)(3) 10000 Mesita PTA 3307 N Stanton El Paso TX 79902 746086012 501(c)(3) 10000 Miniature Buddies Inc 1275 Bramlage Road Walton KY 41094 881524836 501(c)(3) 10000 Mississippians Against Human Trafficking (MSAHT) PO Box 12292 Jackson MS 39236 831753827 501(c)(3) 10000 New Life Mission 1222 North Harbor City Boulevard Melbourne FL 32935 261686406 501(c)(3) 10000 North Myrtle Beach Rescue PO Box 555 North Myrtle Beach SC 29597 270719238 501(c)(3) 10000 Peer 1 on 1 5882 Karen Ave Cypress CA 90630 822566065 501(c)(3) 10000 Pegasus Springs TRC 4800 Old State Rd National City MI 48748 824572383 501(c)(3) 10000 Pennyroyal Mental Health Trace Industries 3999 Ft Campbell Blvd Hopkinsville KY 42240 610661819 501(c)(3) 10000 PITTSBURGH ZOO One Wild Place Pittsburgh PA 15206 251418766 Government 10000 Project Cool Breeze 26 Clear Creek Fort Mitchell AL 36856 832940767 501(c)(3) 10000 Resilient Retreat Inc 3500 Journey Lane Sarasota FL 34240 831677056 501(c)(3) 10000 RISE Inc 3040 N Five Mile Road Boise ID 83713 870454287 501(c)(3) 10000 Riverside Area Rape Crisis Center 1845 Chicago Ave Ste A Riverside CA 92507 953245057 501(c)(3) 10000 RTC Services 334 East Columbus Ave Bellefontaine OH 43311 341084015 501(c)(3) 10000 Runway to Hope 189 South Orange Avenue Suite 1800 Orlando FL 32801 273272616 501(c)(3) 10000 Samaritan House Family Ministries of Carson-Newman Post Office Box C-N 71904 Jefferson City TN 37760 620479189 501(c)(3) 10000 Save Our Seabirds Inc 1708 Ken Thompson Parkway Sarasota FL 34236 593078536 501(c)(3) 10000 Seniors on a Mission Inc PO Box 10021 Jacksonville FL 32247 593602867 501(c)(3) 10000 Simply Girls Inc 406 W Broad St Dunn NC 28334 823406763 501(c)(3) 10000 SLD Read 2650 Horizon Drive SE Suite 230 Grand Rapids MI 49546 382055709 501(c)(3) 10000 Sleep in Heavenly Peace 1560 Eldridge Avenue Twin Falls ID 83301 464346568 501(c)(3) 10000 Southeastern Church of Christ 6500 Southeastern Avenue Indianapolis IN 46203 356000659 501(c)(3) 10000 Southwest Christian Care 7225 Lester Road Union City GA 30291 581849504 501(c)(3) 10000 Special Needs Network Inc 4401 Crenshaw Blvd Suite 215 Los Angeles CA 90043 050617904 501(c)(3) 10000 StableStrides 13620 Halleluiah Trail Elbert CO 80106 742232440 501(c)(3) 10000 Stewpot Community Services Inc PO Box 3610 Jackson MS 39206 640655566 501(c)(3) 10000 St Francis Society PO Box 261614 Tampa FL 33685 593469332 501(c)(3) 10000 StreetCode Academy PO Box 51867 East Palo Alto CA 94303 814041822 501(c)(3) 10000 The Arc of Volusia County 100 Jimmy Huger Circle Daytona Beach FL 32117 591035137 501(c)(3) 10000 The Children's Museum of the Upstate 300 College Street Greenville SC 29601 571025453 501(c)(3) 10000 The Christmas Box International 3660 S West Temple Salt Lake City UT 84115 311617816 501(c)(3) 10000 The Heart Leaf Center 3611 Chain Bridge Rd Suite C Fairfax VA 22030 854123926 501(c)(3) 10000 The McKenzie Project Inc 20401 NE 2nd Ave Miami Florida FL 33179 611997539 501(c)(3) 10000 The Milwaukee LGBT Community Center 315 W Court Street Milwaukee WI 53212 391893808 501(c)(3) 10000 The NASCAR Foundation One Daytona Blvd Daytona Beach FL 32114 300337745 501(c)(3) 10000 The Salvation Army 119 E Church Street PO Box 536 Lock Haven PA 17745 135562351 501(c)(3) 10000 Unbroken Spirit 10 Deep Creek Trail Arden NC 28074 921773267 501(c)(3) 10000 United Way of Central Illinois 1999 Wabash Ave Ste 107 Springfield IL 62704 370716060 501(c)(3) 10000 Walt's Waltz 120 Saint Augustine Dr Greenville SC 29615 843226395 501(c)(3) 10000 We Will Go 806 N Farish Street Jackson MS 39202 331069413 501(c)(3) 10000 Wild Souls Wildlife Rescue and Rehabilitation 204 SW 11th Street Ste A Blue Springs MO 64015 861898663 501(c)(3) 10000 WPSU - Penn State 408 Old Main University Park PA 16802 274628784 501(c)(3) 10000 Yad Ezra 2850 West 11 Mile Rd Berkley MI 48072 382904733 501(c)(3) 10000 Youth Services System Inc PO Box 6041 Wheeling WV 26003 550583675 501(c)(3) 10000 100 0 EDUCATIONAL GRANT PROGRAM SCHOLARSHIPS 525 2506175 0 TUITION-FREE COLLEGE 210 389991 0 KFC FAMILY FUND- HARDSHIP ASSISTANCE 133 304636 0 FINANCIAL LITERACY- SAVINGS PROGRAM 514 195000 0 GED ASSISTANCE 66 98658 0 Schedule I, Part I, Line 2 GRANTS ARE DISBURSED DIRECTLY TO THE PUBLIC CHARITY. FUNDS ARE TO BE SPENT ACCORDING TO INSTRUCTIONS PROVIDED TO THE ORGANIZATION. X X X X 0 0 0 0 0 0 0 0 0 EMMA HORN SECRETARY/EXECUTIVE DIRECTOR 125000 0 8884 0 1841 0 8243 0 12855 0 156823 0 0 0 X DONATED EMPLOYEE BENEFITS 7 73234 COST 0 0 1 0 Form 990, Part VI, Section B, Line 11b A COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING ALL APPLICABLE SCHEDULES) AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c ALL ORGANIZATION PERSONNEL AND MEMBERS OF THE GOVERNING BODY ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN THE EVENT THAT A POTENTIAL CONFLICT OF INTEREST ARISES, ORGANIZATION PERSONNEL AND MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO REPORT IT TO THE BOARD CHAIR. DISCLOSURE OF A POTENTIAL CONFLICT AND THE DECISION REGARDING THE ACTION TAKEN ARE NOTED IN THE ORGANIZATION'S MINUTES. THE INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO RECUSE HIM OR HERSELF FROM VOTING ON SUCH MATTERS BEFORE THE BOARD. Form 990, Part VI, Section B, Line 15 THE MANAGING DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA WAS USED TO DETERMINE COMPENSATION AND DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED BY THE GOVERNING BODY. THIS PROCESS WAS LAST CONDUCTED IN 2023. THE ASSISTANT SECRETARY'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA WAS USED TO DETERMINE COMPENSATION AND DELIBERATIONS WERE CONTEMPORANEOUSLY DOCUMENTED BY THE GOVERNING BODY. THE PROCESS WAS LAST CONDUCTED IN 2023. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PURSUANT TO IRC SECTION 6104. THEREFORE, THESE DOCUMENTS ARE ONLY DISCLOSED AT THE DISCRETION OF THE BOARD OF DIRECTORS UPON REQUEST. Form 990, Part XI, Line 9 SCHOLARSHIP RECOVERIES