2023-02-10T01:15:18-06:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 201173824 ST BALDRICK'S FOUNDATION INC STBA 6267928247 1333 SOUTH MAYFLOWER AVE 400 MONROVIA CA 91016 JENNIFER MCCABE COO/CFO 6267928247 2023-02-08 1 JENNIFER MCCABE 999009999 KATY BROWN P00650274 9257902600 2023-02-08 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z KATHLEEN RUDDY 1333 SOUTH MAYFLOWER AVE 400 MONROVIA CA 91016 22642266 0 X WWW.STBALDRICKS.ORG X 2004 NJ FUNDING CHILDHOOD CANCER RESEARCH TO CURE CHILDREN AND GIVE SURVIVORS LONG & HEALTHY LIVES. 15 14 45 24557 0 0 17486300 22550575 0 0 2031266 27904 0 0 19517566 22578479 7695267 12976014 0 0 3631603 3693998 0 0 5113619 5040201 4545601 16367071 21215613 3150495 1362866 20802666 22964481 12036815 12835661 8765851 10128820 X THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER AND DONOR POWERED CHARITY COMMITTED TO SUPPORTING THE MOST PROMISING RESEARCH TO FUND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES. 0 0 14559823 12976014 THE ST. BALDRICK'S FOUNDATION IS THE LARGEST NON-GOVERNMENT FUNDER OF CHILDHOOD CANCER RESEARCH GRANTS. WITH A RIGOROUS SCIENTIFIC REVIEW PROCESS, THESE GRANT TYPES WERE FUNDED: NEXT GENERATION TRAINING/RESEARCH: FELLOWSHIPS, SCHOLARS & INTERNATIONAL SCHOLARS. DISCOVERY RESEARCH: INFRASTRUCTURE. COOPERATIVE RESEARCH: CHILDREN'S ONCOLOGY GROUP AND OTHER RESEARCH CONSORTIA. OTHERS INCLUDE SPECIFIC RESEARCH INITIATIVES FUNDED BY MAJOR DONORS AND AWARDED TO THE HIGHEST REVIEWED APPLICANTS, INTERNATIONAL BENEFICIARY AWARDS, A DATA COMMONS STRATEGIC INITIATIVE AWARD, AND A ST. BALDRICK'S - STAND UP TO CANCER DREAM TEAM FUNDED TO CONTINUE TO USE GENOMICS TO DEVELOP NEW IMMUNOTHERAPIES. THE FOUNDATION ALSO PLAYS A LEADING ROLE IN THE CHILDHOOD CANCER COMMUNITY, (CONTINUED ON SCHEDULE O)ADVOCATING FOR MORE EFFECTIVE POLICIES AND INCREASED FEDERAL FUNDING FOR CHILDHOOD CANCER RESEARCH. THE FOUNDATION MAKES DISEASE-SPECIFIC GRANTS AS WELL AS GRANTS AIMED AT MULTIPLE CHILDHOOD CANCERS AS WELL AS GRANTS AIMED AT TRAINING AND SUPPORTING THE WORK OF YOUNG INVESTIGATORS, DATA SHARING AND CANCER DISCIPLINES.IN FY 2022, GRANTS WERE AWARDED IN THE FOLLOWING CATEGORIES:SCHOLARS (YOUNG INVESTIGATOR AWARDS) 2,300,944INTERNATIONAL SCHOLARS 775,000CONSORTIUM RESEARCH GRANTS 909,556FELLOWSHIPS 895,963INFRASTRUCTURE 1,159,102CHILDREN'S ONCOLOGY GROUP 4,427,000PEDIATRIC CANCER DATA COMMONS 600,000OSTEOSARCOMA RFA AWARDS 500,000ST. BALDRICK'S STAND UP TO CANCER GRANT 1,000,000ST.BALDRICK'S EPICC TEAM (FORMERLY ST. BALDRICK'S STAND UP TO CANCER GRANT) 574,115INTERNATIONAL BENEFICIARIES & DOMESTIC PARTNERS 354,953ACS PARTNERSHIP GRANT 94,103AACR ST. BALDRICK'S FOUNDATION AWARD 75,000 14559823 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV NV AK DC ME WA X X X JENNIFER MCCABE 6267928247 1333 SOUTH MAYFLOWER AVE SUITE 400 MONROVIA CA 91016 KATHLEEN RUDDY CEO 40.00 X X 251669 0 16898 KATHERINE LUGAR CHAIRMAN (THROUGH 06/22) 1.00 X X 0 0 0 TIM KENNY BOARD MEMBER/TREASURER 1.00 X 0 0 0 JOHN R BENDER BOARD MEMBER 1.00 X 0 0 0 SUE COHN MD BOARD MEMBER 1.00 X 0 0 0 JEFF LIPTON MD PHD BOARD MEMBER (THROUGH 10/21) 1.00 X 0 0 0 TOM SELQUIST BOARD MEMBER 1.00 X 0 0 0 PHIL RALSTON BOARD MEMBER 1.00 X 0 0 0 FRANK NUTTER BOARD MEMBER 1.00 X 0 0 0 JILL CETINA BOARD MEMBER 1.00 X 0 0 0 BOB MARTIN BOARD MEMBER 1.00 X 0 0 0 JOHN SMITH BOARD MEMBER 1.00 X 0 0 0 JASON YUSTEIN BOARD MEMBER 1.00 X 0 0 0 SMITA BHATIA BOARD MEMBER 1.00 X 0 0 0 JOHN MCMANUS BOARD MEMBER 1.00 X 0 0 0 RYAN BROWN BOARD MEMBER 1.00 X 0 0 0 JENNIFER MCCABE COO/CFO 40.00 X 201781 0 18930 REBECCA WEAVER CMO/CDO/SEC 40.00 X 175974 0 30481 MARK ARREDONDO DIR OF TECHNOLOGY 40.00 X 151396 0 23190 SARAH MILBERG DIR OF ADVOCACY/GOVT 40.00 X 103984 0 8500 884804 0 97999 5 0 1 0 FIRESPRING INC 1201 INFINITY COURT LINCOLN NE 68512 CUSTOM OPERATING SYSTEM, FULLFILLMENT 1852934 ICEBOX-COOL STUFF LLC 700 LAKE AVE ATLANTA GA 30307 FULFILLMENT 203720 NUMSP DBA NETFUSION 6640 SHADY OAK ROAD STE 255 EDEN PRAIRIE MN 55344 IT SERVICES 148530 THE MARKETING DEPARTMENT 359 HORTON STREET EAST LONDON ONTARIO CA N6B 1L6 MARKETING STRATEGY, DEV. AND DEPLOYMENT 120000 4 22550575 73854 22550575 27808 27808 63883 63787 96 96 96 22578479 0 0 27904 12726272 12726272 249742 249742 712615 195603 310728 206284 2266365 510014 368438 1387913 89641 20562 16121 52958 406999 92241 87407 227351 218378 51705 49511 117162 9900 3267 3366 3267 16956 16956 36219 27164 9055 156026 156026 8606 8606 14823 4826 2227 7770 2335427 321810 463025 1550592 389784 92288 88373 209123 68745 55887 3541 9317 565350 21378 21265 522707 67568 4730 35811 27027 BANK AND CREDIT CARD FE 414892 8801 406091 EVENT PROMOTION COSTS 313566 313566 OTHER OPERATING COSTS 146269 53159 30776 62334 MKTG & PUBLIC RELATIONS 1470 313 55 1102 21215613 14559823 1542171 5113619 762738 622865 18127000 20246613 381323 714920 268123 400677 426888 408887 6011 18001 1257471 961405 20802666 22964481 354297 370524 11514499 12269860 168019 195277 12036815 12835661 X 7712826 8448633 1053025 1680187 8765851 10128820 20802666 22964481 1362866 103 0 X X 0 1 X 1 0 X 35507351 36775933 25145310 17486300 22550575 137465469 35507351 36775933 25145310 17486300 22550575 137465469 137465469 463894 514155 593836 221813 27808 1821506 139286975 0.98690 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 156026 0 0 156026 0 PART II-B, LINE 1: WE LED THE EFFORT TO PASS THE CHILDHOOD CANCER STAR ACT AND WORKED WITH ADVOCATES AND THE CONGRESSIONAL CHILDHOOD CANCER CAUCUS TO SECURE CONTINUED FUNDING FROM CONGRESS. WE FURTHER WORKED WITH CONGRESSIONAL STAFF TO SECURE CONTINUED FUNDING FOR THE CHILDHOOD CANCER DATA INITIATIVE AND ENSURE THE FUNDS WERE APPROPRIATED. THESE EFFORTS RESULTED IN $80 MILLION IN ADDITIONAL FEDERAL FUNDS FOR CHILDHOOD CANCER RESEARCH FOR THE NCI AND CDC. WE WORKED WITH COALITIONS OF OTHER NONPROFITS SUPPORTIVE OF CHILDHOOD CANCER AND JOINTLY TRAINED VOLUNTEER ADVOCATES TO EDUCATE ELECTED OFFICIALS, LEGISLATIVE STAFF AND FEDERAL AGENCIES AS TO THE NEEDS OF CHILDREN WITH CANCER AND THE WORK OF THE RESEARCHERS ENDEAVORING TO SAVE THEM. 1 426888 408887 18001 18001 OTHER CURRENT LIABILITIES 195277 195277 23075785 103 505809 505912 22569873 8606 8606 22578479 21712816 505809 505809 21207007 8606 8606 21215613 1 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 5 FUNDRAISING AND GRANTMAKING PEDIATRIC CANCER RESEARCH 96188 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 FUNDRAISING AND GRANTMAKING PEDIATRIC CANCER RESEARCH 38554 NORTH AMERICA 0 1 FUNDRAISING AND GRANTMAKING PEDIATRIC CANCER RESEARCH 115000 0 7 0 0 0 7 249742 0 249742 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, PEDIATRIC CANCER RESEARCH 96188 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PEDIATRIC CANCER RESEARCH 38524 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN PEDIATRIC CANCER RESEARCH 115000 WIRE TRANSFER 0 3 0 0 0 0 0 0 0 PART I, LINE 2: ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ANNUAL REPORT DETAILING THE RESULTS OF THE PROJECT FUNDED AND EXPENDITURES INCURRED. THESE REPORTS ARE REVIEWED AND MONITORED BY STAFF AND SCIENTIFIC ADVISORS. ANY INCONSISTENCIES OR LATE REPORTS ARE REPORTED TO MANAGEMENT FOR RESOLUTION. PART III ACCOUNTING METHOD: 1 AMERICAN ASSOCIATION FOR CANCER RESEARCH 615 CHESTNUT ST 17TH FL PHILADELPHIA PA 19106 236251648 501(C)(3) 75000 0 PEDIATRIC CANCER RESEARCH AKRON CHILDREN'S HOSPITAL ONE PERKINS SQUARE AKRON OH 44308 340714357 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH ALBANY MEDICAL CENTER FOUNDATION 43 NEW SCOTLAND AVE MC 119 ALBANY NY 12208 141338310 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA BCM 206 HOUSTON TX 77030 741613878 501(C)(3) 142864 0 PEDIATRIC CANCER RESEARCH BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS 28395 NETWORK PLACE CHICAGO IL 60673 376000511 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH BOSTON CHILDREN'S HOSPITAL CORPORATION PO BOX 414413 BOSTON MA 02241 104277444 501(C)(3) 114997 0 PEDIATRIC CANCER RESEARCH CENTRO MEDICO DEL TURABO PO BOX 4980 CAGUAS PR 00726 660465905 501(C)(3) 42889 0 PEDIATRIC CANCER RESEARCH CHILDREN'S MINNESOTA FOUNDATION 5901 LINCOLN DRIVE EDINA MN 55436 411754276 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH CHILDREN'S HOSPITAL - NEW ORLEANS 200 HENRY CLAY AVENUE NEW ORLEANS LA 70118 720467503 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH CHILDREN'S HOSPITAL OF MICHIGAN FOUNDATION 3011 EST GRAN BLVD STE 218 DETROIT MI 48202 320087353 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH CHILDREN'S HOSPITAL OF PHILADELPHIA 100 EAST PENN SQUARE PHILADELPHIA PA 19107 231352166 501(C)(3) 574115 0 PEDIATRIC CANCER RESEARCH CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION 4401 PENN ANVENUE PITTSBURGH PA 15224 250402510 501(C)(3) 40459 0 PEDIATRIC CANCER RESEARCH CHILDREN'S ONCOLOGY GROUP FOUNDATION 3720 SPRUCE STREET 506 PHILADELPHIA PA 19104 453083156 501(C)(3) 4427000 0 PEDIATRIC CANCER RESEARCH COOK CHILDREN'S HEALTH FOUNDATION 801 SEVENTH AVE FORT WORTH TX 76104 752051646 501(C)(3) 42900 0 PEDIATRIC CANCER RESEARCH DANA-FABER CANCER INSTITUTE INC 450 BROOKLINE AVE BP411 BOSTON MA 02215 042263040 501(C)(3) 415000 0 PEDIATRIC CANCER RESEARCH DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 28260 560532129 501(C)(3) 97242 0 PEDIATRIC CANCER RESEARCH EL PASO CHILDREN'S HOSPITAL 4845 ALAMEDA AVE EL PASO TX 79905 263075429 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH EMORY UNIVERSITY 1599 CLIFTON ROAD 4TH FLR ATLANTA GA 30322 580566256 501(C)(3) 577056 0 PEDIATRIC CANCER RESEARCH ENTERTAINMENT INDUSTRY FOUNDATION 10880 WILSHIRE BLVD STE 1400 LOS ANGELES CA 90024 951644609 501(C)(3) 1000000 0 PEDIATRIC CANCER RESEARCH HACKENSACK UNIVERSITY MEDICAL CENTER FOUNDATION 160 ESSEX STREET STE 101 LODI NJ 07644 221487576 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH HSHS ST VINCENT HOSPITAL FOUNDATION PO BOX 11706 GREEN BAY WI 54307 390817529 501(C)(3) 48325 0 PEDIATRIC CANCER RESEARCH JOHNS HOPKINS UNIVERSITY 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) 288437 0 PEDIATRIC CANCER RESEARCH KAPI'OLANI HEALTH FOUNDATION 55 MERCHANT ST 24TH FL HONOLULU HI 96813 991077350 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH MASSACHUSETTS GENERAL HOSPITAL PO BOX 414876 BOSTON MA 02241 042697983 501(C)(3) 220000 0 PEDIATRIC CANCER RESEARCH LANDON PEDIATRIC FOUNDATION 340 HILLMONT VENTURA CA 93003 931097216 501(C)(3) 49990 0 PEDIATRIC CANCER RESEARCH REGENTS OF THE UNIVERSITY OF CA - SAN FRANCISCO PO BOX 748872 LOS ANGELES CA 90074 946036493 501(C)(3) 744461 0 PEDIATRIC CANCER RESEARCH REGENTS OF THE UNIVERSITY OF CA - LOS ANGELES PO BOX 741539 LOS ANGELES CA 90074 956006144 501(C)(3) 445000 0 PEDIATRIC CANCER RESEARCH REGENTS OF THE UNIVERSITY OF MINNESOTA NW 5957 PO BOX 1450 MINNEAPOLIS MN 55485 416007513 501(C)(3) 305967 0 PEDIATRIC CANCER RESEARCH RENOWN HEALTH FOUNDATION 245 E LIBERTY ST STE 400 MS 02 RENO NV 89501 942972749 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH RESEARCH FOUNDATION OF THE STATE UNIVERSITY OF NEW YORK PO BOX 9 ALBANY NY 12201 141368361 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL PO BOX 78000 DETROIT MI 48278 316056230 501(C)(3) 335000 0 PEDIATRIC CANCER RESEARCH CARDINAL GLENNON CHILDREN'S FOUNDATION 3800 PARK AVE ST LOUIS MO 63110 430738490 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PL MS 509 MEMPHIS TN 38105 162064601 501(C)(3) 557500 0 PEDIATRIC CANCER RESEARCH UNITYPOINT HEALTH 1415 WOODLAND AVE STE E-200 DES MOINES IA 50309 421467682 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF ALABAMA AT BIRMINHAM 801 5TH AVENUE SOUTH BIRMINGHAM AL 35233 163600539 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF CHICAGO 5235 S HARPER COURT 4TH FL CHICAGO IL 60615 362177139 501(C)(3) 600000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF COLORADO DENVER PO BOX 910238 DENVER CO 80291 846000555 501(C)(3) 550000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF FLORIDA BOARD OF TRUSTEES PO BOX 113001 GAINESVILLE FL 32611 596002052 501(C)(3) 99980 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF NEW MEXICO 1 UNIVERSITY OF NEW MEXICO ALBUQUERQUE NM 87131 856000642 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 402420 ATLANTA GA 30384 566001393 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH VALLEY CHILDREN'S HEALTHCARE FOUNDATION 9300 VALLEY CHILDRENS PLACE MADERA CA 93636 941294954 501(C)(3) 25000 0 PEDIATRIC CANCER RESEARCH WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BLVD WINSTONSALEM NC 27157 223849199 501(C)(3) 49999 0 PEDIATRIC CANCER RESEARCH WEILL MEDICAL COLLEGE AT CORNELL UNIVERSITY PO BOX 22371 NEW YORK NY 10087 150532082 501(C)(3) 220000 0 PEDIATRIC CANCER RESEARCH AMERICAN CANCER SOCIETY PO BOX 1120 FARMINGHAM MA 01701 131788491 501(C)(3) 94103 0 PEDIATRIC CANCER RESEARCH NORTHERN NEVADA CHILDREN'S CANCER FOUNDATION 3550 BARRON WAY 9A RENO NV 89511 208623503 501(C)(3) 74895 0 PEDIATRIC CANCER RESEARCH KEATON'S CHILD CANCER ALLIANCE 2260 DOUGLAS BLVD STE 140 ROSEVILLE CA 95661 680406980 501(C)(3) 143297 0 PEDIATRIC CANCER RESEARCH CHILDREN'S HOSPITAL OF THE KING'S DAUGHTER INC 601 CHILDRENS LANE NORFOLK VA 23507 540506321 501(C)(3) 50000 0 PEDIATRIC CANCER RESEARCH 47 0 PART I, LINE 2: ALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN ANNUAL REPORT DETAILING THE RESULTS OF THE PROJECT FUNDED AND EXPENDITURES INCURRED. THESE REPORTS ARE REVIEWED AND MONITORED BY STAFF AND SCIENTIFIC ADVISORS. ANY INCONSISTENCIES OR LATE REPORTS ARE REPORTED TO MANAGEMENT FOR RESOLUTION. X X X X X 0 0 0 0 0 0 0 0 0 KATHLEEN RUDDY CEO 251669 0 0 0 0 0 7725 0 9173 0 268567 0 0 0 JENNIFER MCCABE COO/CFO 201781 0 0 0 0 0 6150 0 12780 0 220711 0 0 0 REBECCA WEAVER CMO/CDO/SEC 175974 0 0 0 0 0 5483 0 24998 0 206455 0 0 0 MARK ARREDONDO DIR OF TECHNOLOGY 151396 0 0 0 0 0 4560 0 18630 0 174586 0 0 0 X 13 73854 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE CPA TO PREPARE ITS FORM 990 FROM INFORMATION FURNISHED BY THE ORGANIZATION. AFTER RECEIVING THE DRAFT RETURN FROM THE OUTSIDE ACCOUNTANTS, ORGANIZATIONS EXECUTIVE LEADERSHIP TEAM, INCLUDING THE ORGANIZATION'S CFO AND CHIEF EXECUTIVE OFFICER, REVIEWED THE DRAFT. THE DRAFT WAS THEN DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR A PERIOD OF COMMENT BEFORE MANAGEMENT AND THE CPA FIRM FINALIZED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM AND NOTIFY THE CHAIRMAN OF THE BOARD IF CIRCUMSTANCES CHANGE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S JOB PERFORMANCE AND ACCOMPLISHMENTS AGAINST THE RELATED GOALS AND PERFORMANCE EXPECTATIONS SET EVERY YEAR. ANY SALARY ADJUSTMENT IS FORWARDED TO THE COMPENSATION COMMITTEE (INCLUDING THE CHAIRMAN OF THE BOARD) FOR REVIEW AND APPROVAL, AS PER THE BOARD-APPROVED COMMITTEE CHARTER. ADDITIONALLY, THE COO/CFO'S AND THE CMO/CDO'S COMPENSATION IS REVIEWED ANNUALLY BY THE CHIEF EXECUTIVE OFFICER AND THE COMPENSATION COMMITTEE. ANY ADJUSTMENTS TO THEIR COMPENSATION ARE FORWARDED TO THE COMPENSATION COMMITTEE AS RECOMMENDATIONS AND REQUIRE APPROVAL FROM THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS AUDITED FINANCIAL STATEMENTS TO THE PUBLIC ON ITS WEBSITE AND IS AVAILABLE TO BE DOWNLOADED, MAILED, OR E-MAILED UPON REQUEST. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.