2023-03-21T06:23:53-05:00 2022-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2021-07-01 592654440 GIVE KIDS THE WORLD INC GIVE 4073961114 210 SOUTH BASS ROAD KISSIMMEE FL 34746 PAMELA LANDWIRTH PRESIDENT 4073961114 2023-03-21 1 PAMELA LANDWIRTH 999009999 HARRY E HARP CPA P00176471 4077405400 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PAMELA LANDWIRTH 210 SOUTH BASS ROAD KISSIMMEE FL 34746 58862843 0 X WWW.GKTW.ORG X 1986 FL WE IGNITE AN ENDURING SENSE OF HOPE IN THE HEARTS OF CRITICALLY ILL CHILDREN AND THEIR FAMILIES. RATED FOUR STARS BY CHARITY NAVIGATOR 16 YEARS IN A ROW, GIVE KIDS THE WORLD VILLAGE IS AN 89-ACRE, WHIMSICAL NONPROFIT RESORT IN CENTRAL FLORIDA THAT PROVIDES CRITICALLY ILL CHILDREN AND THEIR FAMILIES WITH MAGICAL WEEK-LONG WISH VACATIONS AT NO COST. SINCE 1986, THE VILLAGE HAS WELCOMED NEARLY 182,000 WISH FAMILIES FROM ALL 50 STATES AND 76 COUNTRIES TO EXPERIENCE JOY, FORGET THEIR WORRIES, AND RECAPTURE SOME OF THE PRECIOUS MOMENTS THAT MAY HAVE BEEN MISSED DUE TO A CHILD'S ILLNESS. FOR MORE INFORMATION, PLEASE VISIT WWW.GKTW.ORG. 20 18 179 9277 142845 0 11583896 27468843 339324 2884783 5389307 6308892 1927602 2647117 19240129 39309635 2631555 13840291 0 0 5132881 7319911 0 0 2439384 7371935 10336323 15136371 31496525 4103758 7813110 128694870 122152996 2180048 1625657 126514822 120527339 X GIVE KIDS THE WORLD'S MISSION IS TO CREATE HAPPINESS, OPTIMISM AND HOPE FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES BY PROVIDING THEM WITH AN OPPORTUNITY TO LAUGH TOGETHER, PLAY TOGETHER, AND CREATE PRICELESS MEMORIES DURING CUSTOMIZED DREAM VACATIONS IN AN ACCESSIBLE NONPROFIT RESORT UNLIKE ANY PLACE ON EARTH. MORE THAN 30,000 CHILDREN IN THE U.S. ARE DIAGNOSED WITH A CRITICAL ILLNESS EACH YEAR, AND HALF OF THOSE WHO ARE ELIGIBLE FOR A WISH CHOOSE TO VISIT CENTRAL FLORIDA AND ITS WORLD-FAMOUS ATTRACTIONS. GIVE KIDS THE WORLD IS THE NONPROFIT THAT FULFILLS ALL OF THESE WISHES. FROM LIFE'S SIMPLE PLEASURES TO THE STUFF THAT DREAMS ARE MADE OF, EVERY WISH FAMILY IS PROVIDED WITH AN ALL-INCLUSIVE EXPERIENCE INCLUDING TRANSPORTATION; PRIVATE VILLA ACCOMMODATIONS; ALL MEALS AND SNACKS; NIGHTLY ENTERTAINMENT; DONATED THEME PARK TICKETS; DAILY GIFTS; AND UNIQUE EXPERIENCES AT THE VILLAGE, A STORYBOOK DESTINATION ALL ITS OWN FEATURING AN ARRAY OF ACCESSIBLE RIDES AND ATTRACTIONS. 0 0 27491279 13840291 2935127 THE PAST YEAR WAS TRULY A JOURNEY OF HOPE AND OF LOVE. THANKS TO THE COMPASSION AND GENEROSITY OF GIVE KIDS THE WORLD'S BOARD MEMBERS, VOLUNTEERS, CORPORATE PARTNERS, WISH-GRANTING ORGANIZATIONS, DONORS, AND STAFF, THE VILLAGE OVERCAME THE UNPREDICTABILITY OF THE PANDEMIC AND THE UNCERTAINTY OF THE ECONOMY BY IMPROVISING, ADAPTING, AND INNOVATING WITH THE WELL-BEING OF OUR WISH FAMILIES AT THE HEART OF EVERYTHING WE DID. WE ENHANCED THE WISH EXPERIENCE BY RENOVATING 142 VILLAS WITH A VIBRANT NEW COLOR PALETTE, BEAUTIFUL ARTWORK, AND INVITING, COMFORTABLE FURNISHINGS THAT TRULY MAKE OUR ACCOMMODATIONS A HOME AWAY FROM HOME FOR OUR PRECIOUS FAMILIES. AND WE REACHED FOR THE STARS, COMPLETELY REIMAGINING OUR ICONIC STAR EXPERIENCE IN THE CASTLE OF MIRACLES WITH BOLD NEW ANIMATION AND STATE-OF-THE-ART INTERACTIVE ELEMENTS THAT WILL SURPRISE AND DELIGHT COUNTLESS CHILDREN AND FAMILIES TO COME.WE FOUND INVENTIVE WAYS TO FUNDRAISE, HOSTING OUR SIGNATURE GALA AT THE VILLAGE FOR THE FIRST TIME EVER. DURING A MAGICAL EVENING UNDER THE STARS GUESTS WERE IMMERSED IN THE WHIMSY AND WONDER OF OUR STORYBOOK RESORT AS THEY EXPERIENCED MANY OF THE PARTIES AND CELEBRATIONS THAT MAKE WISH VISITS SO UNFORGETTABLE FOR OUR FAMILIES.AFTER OVERCOMING THE CHALLENGES OF THE PANDEMIC, GIVE KIDS THE WORLD VILLAGE CONTINUED TO INCREASE OUR OCCUPANCY AND CHANGE COUNTLESS LIVES BY EMBRACING OUR CORE VALUES OF CHILDLIKE WONDER; COMPASSION; CURIOSITY; INTEGRITY; OPTIMISM, STORYTELLING; AND TEAMWORK. 27491279 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 34 0 1 179 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI NY X X X AMY RACICOT 4073961114 210 SOUTH BASS ROAD KISSIMMEE FL 34746 PAMELA LANDWIRTH PRESIDENT & CEO 60.00 X X 398106 0 25549 JOHN FLASCHNER CHIEF OF STAFF 50.00 X 237799 0 30132 AMY RACICOT CHIEF FINANCIAL OFFICER 50.00 X 217734 0 37775 IAN COLE CHIEF INNOVATION OFFICER 50.00 X 206462 0 28775 BRAD HODUM VP OF FINANCE 50.00 X 117228 0 16553 MICHAEL BAUSMAN FACILITIES & RESOURCES DIRECTOR 50.00 X 102660 0 15331 CATHY NASH DIRECTOR - CHAIRMAN 5.00 X X 0 0 0 CHARLES SERAVALLI DIRECTOR - TREASURER 5.00 X X 0 0 0 SHANNON GRAVITTE DIRECTOR - SECRETARY 5.00 X X 0 0 0 JOSEPH ALVEREZ DIRECTOR (BEG 03/22) 2.00 X 0 0 0 JOHN BELDEN DIRECTOR 2.00 X 0 0 0 WAYNE CHARNESS DIRECTOR 2.00 X 0 0 0 JONATHAN DODD DIRECTOR 2.00 X 0 0 0 DINA HOWELL DIRECTOR 2.00 X 0 0 0 GARY LANDWIRTH DIRECTOR (BEG 11/21) 2.00 X 0 0 0 RANDY MILLER DIRECTOR (END 09/21) 2.00 X 0 0 0 RICHARD MITCHELL DIRECTOR 2.00 X 0 0 0 JAMES MOYLE DIRECTOR 2.00 X 0 0 0 JOHN NICHOLS DIRECTOR 2.00 X 0 0 0 CRYSTAL O'HEA DIRECTOR 2.00 X 0 0 0 BOB OWENS DIRECTOR 2.00 X 0 0 0 SUZANNE PARCHMENT DIRECTOR 2.00 X 0 0 0 MIKE SHORT DIRECTOR 2.00 X 0 0 0 STEVEN SPARKS DIRECTOR 2.00 X 0 0 0 ANNETTA WILSON DIRECTOR 2.00 X 0 0 0 MARK WOODBURY DIRECTOR 2.00 X 0 0 0 1279989 0 154115 6 0 1 0 PACHECO EZ SERVICE LLC PO BOX 700596 ST CLOUD FL 34770 MAINTENANCE SERVICES 344895 1 1379747 932604 25156492 15965109 27468843 WISH FEE SPONSORSHIP 900099 2884783 2884783 2884783 2129818 2129818 20616726 16437652 4179074 4179074 4179074 5496804 1379747 3042876 2453928 2453928 265869 72680 193189 50344 142845 39309635 2935127 142845 8762820 13637369 13637369 202922 202922 1204653 858985 300238 45430 4844429 3473680 493859 876890 873431 579181 154297 139953 397398 269280 69511 58607 31931 31931 48854 48854 109408 109408 40326 38329 1997 335752 3640 848 331264 221900 53955 33139 134806 395903 115123 73264 207516 2595829 2539791 19276 36762 119771 26605 2135 91031 19578 5682 13862 34 3605783 3437729 78912 89142 539664 514843 12017 12804 UBI TAXES 12000 12000 GUEST TRANSPORTATION AN 932973 890147 39349 3477 FOOD AND BEVERAGE 799658 799658 OTHER EXPENSES 323721 77426 18254 228041 203272 5263 16379 181630 31496525 27491279 1565862 2439384 3069793 4111166 4107936 5364206 1958645 1112139 676385 1694641 4223148 5880963 303782 469908 94927817 51551618 42336240 43376199 70832924 60116366 201736 984281 27408 128694870 122152996 1264187 1338554 565861 287103 350000 0 2180048 1625657 X 122296641 116708104 4218181 3819235 126514822 120527339 128694870 122152996 X 7813110 -13594439 -206154 X X 0 1 X 1 0 X 45523855 49770040 39195094 11583896 27468843 173541728 45523855 49770040 39195094 11583896 27468843 173541728 95101411 78440317 1877812 2171228 1537216 1901374 2129818 9617448 72251 55076 25490 48982 142845 344644 381993 296578 -25650 1860961 2453928 4967810 188471630 26717587 0.41620 0.40000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74624768 29435 -7281556 2300000 109408 64963239 56529495 1710659 16490593 105979 74624768 57586446 167424 921399 2055831 89943 56529495 53650433 173862 3842396 80245 57586446 49095593 4635079 80239 53650433 1.00000 0 0 5123922 5123922 60810680 30617498 30193182 15347918 9911810 5436108 13645297 11022310 2622987 43376199 X 25628988 -13594439 156674 -206154 -13643919 39272907 109408 -72680 36728 39309635 31616471 156674 72680 229354 31387117 109408 109408 31496525 PART V, LINE 4: THE ORGANIZATION MAINTAINS A BOARD-DESIGNATED ENDOWMENT WHICH REPRESENTS AMOUNTS SEGREGATED BY THE BOARD TO PROVIDE INCOME FOR THE ORGANIZATION'S OPERATING AND CAPITAL NEEDS. THE ORGANIZATION HAS ADOPTED AN INVESTMENT POLICY FOR BOARD-DESIGNATED ENDOWMENT ASSETS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ASSETS AND TO PRESERVE THE INVESTED CAPITAL. THE SPENDING POLICY PROVIDES FLEXIBILITY, AND THE ORGANIZATION SEEKS THE ADVICE OF THE BOARD OF DIRECTORS WHEN DETERMINING AMOUNTS TO BE SPENT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW. THE ORGANIZATION IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AND NOT A PRIVATE FOUNDATION FOR FEDERAL TAX PURPOSES. INCOME TAXES, IF ANY, ON UNRELATED BUSINESS INCOME ARE IMMATERIAL AND ARE RECOGNIZED AS EXPENSES WHEN PAID. THE ORGANIZATION HAS NOT TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED TAX BENEFITS MAY NOT BE RECOGNIZED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -206,154. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -72,680. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 72,680. 1 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE EUROPE 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE 83250 MIDDLE EAST 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE 41625 NORTH AMERICA 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE 78047 SOUTH AMERICA 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE SUB SAHARAN AFRICA 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE EAST ASIA & PACIFIC 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE CENTRAL AMERICA & CARIBBEAN 0 0 GRANTMAKING EUROPE 0 0 GRANTMAKING MIDDLE EAST 0 0 GRANTMAKING NORTH AMERICA 0 0 GRANTMAKING SOUTH AMERICA 0 0 GRANTMAKING SUB SAHARAN AFRICA 0 0 GRANTMAKING 0 0 0 0 0 0 202922 0 202922 WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES CENTRAL AMERICA & CARIBBEAN THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES EUROPE 16 83250 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES MIDDLE EAST 8 41625 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES NORTH AMERICA 15 78047 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES SOUTH AMERICA THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES SUB SAHARAN AFRICA THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES EAST ASIA & PACIFIC THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE 0 0 0 0 0 0 PART I, LINE 2: FOREIGN WISH FOUNDATIONS PAY BETWEEN $850 TO $1,000 PER FAMILY FOR A TRIP TO GIVE KIDS THE WORLD VILLAGE. DUE TO THE PANDEMIC AND RESTRICTIONS ON INTERNATIONAL TRAVEL, THERE WERE 39 WISHES FULFILLED FOR CHILDREN OUTSIDE THE UNITED STATES DURING THE YEAR ENDED JUNE 30, 2022. EACH WISH FAMILY THAT VISITS THE VILLAGE RECEIVES ADMISSION TICKETS TO WORLD-FAMOUS ATTRACTIONS AND THEME PARKS OF CENTRAL FLORIDA. WE ALSO HOST NIGHTLY THEMED PARTIES AND EVENTS FOR OUR VISITING FAMILIES WHERE EACH CHILD RECEIVES TOYS, GIFTS AND SURPRISES. IN ADDITION, FAMILIES ARE PROVIDED WITH ACCOMODATIONS, MEALS AND 24/7 SERVICES. PART III ACCOUNTING METHOD: NIGHT OF A MILLION LIGHTS 4550971 169801 4381170 142331 1647654 GALA 932108 397900 534208 214256 130406 52150 279466 4 1393472 812046 581426 420155 156458 6876551 1379747 5496804 214256 420155 272737 52150 2083578 3042876 2453928 1 WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES 2621 13637369 FAIR MARKET VALUE THEME PARK TICKETS, TOYS, FOOD & BEVERAGE, TRANSPORTATION AND OTHER GIFTS PART I, LINE 2: DURING THEIR STAY AT THE VILLAGE, WISH FAMILIES RECEIVE TICKETS TO VISIT WORLD-FAMOUS ATTRACTIONS AND THEME PARKS OF CENTRAL FLORIDA. WE ALSO HOST NIGHTLY THEMED PARTIES AND EVENTS FOR OUR VISITING FAMILIES WHERE EACH CHILD RECEIVES TOYS, GIFTS AND SURPRISES. THE ORGANIZATION HAS STRICT CONTROLS AND PROCEDURES TO ENSURE THE APPROPRIATE DISTRIBUTION OF ANY THEME PARK TICKETS INCLUDING REVIEW OF QUALIFICATIONS FOR MEMBERS OF THE WISH FAMILY PARTY WHO WILL RECEIVE TICKETS IN ACCORDANCE WITH OUR WRITTEN POLICIES, AND SEPARATION OF DUTIES REGARDING THE ISSUANCE AND DAILY AUDITS OF TICKETS. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 PAMELA LANDWIRTH PRESIDENT & CEO 288116 0 100500 0 9490 0 14403 0 11146 0 423655 0 0 0 JOHN FLASCHNER CHIEF OF STAFF 218999 0 18800 0 0 0 0 0 30132 0 267931 0 0 0 AMY RACICOT CHIEF FINANCIAL OFFICER 200194 0 17540 0 0 0 10746 0 27029 0 255509 0 0 0 IAN COLE CHIEF INNOVATION OFFICER 194462 0 12000 0 0 0 10763 0 18012 0 235237 0 0 0 PART I, LINE 1A CHRISTMAS BONUSES ARE GROSSED UP. MAXIMUM PAYMENT IS $500. THE AVERAGE BONUS IS $300. PART I, LINE 3 IN AN EXECUTIVE SESSION, WITHOUT THE PRESIDENT PRESENT, THE GOVERNANCE COMMITTEE CONDUCTED THE PRESIDENT'S ANNUAL REVIEW AND COMPENSATION PACKAGE WITH THE BOARD. BOARD INPUT WAS SOLICITED AND THE REVIEW WAS CONDUCTED BY THE CHAIRMAN OF THE BOARD. THE BOARD CONSISTS SOLELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PRESIDENT'S COMPENSATION ARRANGEMENT. THE REVIEW INCLUDES BOTH PERFORMANCE OBJECTIVES (EXPENSE MANAGEMENT, GUEST SURVEY RESULTS, TURNOVER, SAFETY, ETC.) AS WELL AS INPUT FROM THE BOARD DIRECTLY AGAINST THE MAJOR STRATEGIC PLAN ELEMENTS. ALSO INCLUDED WAS A REVIEW OF COMPENSATION USING THE GUIDESTAR COMPENSATION STUDY, THE USE OF AN INDEPENDENT COMPENSATION CONSULTANT, AND A REVIEW OF THE FORM 990 FOR ANOTHER SIMILAR NON-PROFIT ORGANIZATION. MATTHEW TRESKI FAMILY OF BOARD MEMBER 82142 COMPENSATION AS INDEPENDENT CONTRACTOR 0 ASHLEY DAUGHERTY FAMILY OF BOARD MEMBER 19638 COMPENSATION FOR EMPLOYMENT 0 X THEME PARK TICKETS, PARKING, AND PHOTOS 45 13926919 FAIR MARKET VALUE X TOYS & GIFTS 150 732198 FAIR MARKET VALUE X FUNDRAISING RELATED SUPPORT 184 455953 FAIR MARKET VALUE X OTHER PROGRAM IN-KIND GIFTS 128 367777 FAIR MARKET VALUE X FOOD AND BEVERAGE 29 262193 FAIR MARKET VALUE X OTHER PROGRAM IN-KIND GIFTS- SERVICES 10 156674 X FAMILY SUPPLIES 155 111628 FAIR MARKET VALUE X CAPITAL IMPROVEMENTS 3 75045 FAIR MARKET VALUE X CHARACTER VISITS 3 23204 FAIR MARKET VALUE X TRANSPORTATION 1 10192 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF INDIVIDUAL CONTRIBUTIONS OF ONE OR MORE ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF FINANCE EACH REVIEW THE FORM 990. A COPY OF THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE THEN ELECTRONICALLY DISTRIBUTED TO THE ORGANIZATION'S ENTIRE GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES COMPARABILITY DATA PROVIDED BY AN EXTERNAL CONSULTANT. AN INDEPENDENT GROUP APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE COMPARABILITY DATA AND MAKES RECOMMENDATIONS FOR THE PRESIDENT'S COMPENSATION TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE PRESIDENT'S COMPENSATION BASED ON THE RECOMMENDATIONS PROVIDED. THE ORGANIZATION UTILIZES COMPARABILITY DATA PROVIDED BY AN EXTERNAL CONSULTANT. AN INDEPENDENT GROUP APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE COMPARABILITY DATA AND MAKES RECOMMENDATIONS FOR THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION TO THE BOARD OF DIRECTORS. THE FULL BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES BASED ON THE RECOMMENDATIONS PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND THE STANDARDS OF VALUES AND CODE OF ETHICS ARE ON OUR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -206,154. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, IS RESPONSIBLE FOR THE OVERSIGHT OF THE COMPILATION OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.