2023-07-10T11:18:14-05:00 2022-09-30 351178661 BLUE & CO LLC 9200 WORTHINGTON RD STE 200 WESTERVILLE OH 43082 990 2021-10-01 237335592 HEARTBEAT INTERNATIONAL INC HEAR 6148857577 8405 PULSAR PLACE COLUMBUS OH 43240 JOR-EL GODSEY PRESIDENT 6148857577 2023-07-10 1 JOR-EL GODSEY 999009999 EMILIE M KNIERIEM CPA P01330194 6148852583 2023-07-10 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOR-EL GODSEY 8405 PULSAR PLACE COLUMBUS OH 43240 9082435 0 X WWW.HEARTBEATINTERNATIONAL.ORG X 1971 OH HEARTBEAT INTERNATIONAL'S LIFE-SAVING MISSION IS TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP TO RENEW COMMUNITIES FOR LIFE. 17 16 107 16 0 0 6051342 7042245 1204104 2028228 1376 11962 0 0 7256822 9082435 569114 509578 0 0 3215678 4022075 0 0 2071516 4064291 5741432 7849083 10273085 -592261 -1190650 3966225 3031207 625058 880690 3341167 2150517 X HEARTBEAT INTERNATIONAL'S LIFE-SAVING MISSION IS TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP TO RENEW COMMUNITIES FOR LIFE. 0 0 706523 97105 27599 AFFILIATE/PROVIDER SERVICES: HEARTBEAT COORDINATES DIRECT SERVICES TO MORE THAN 2800 U.S. AND INTERNATIONAL AFFILIATES INCLUDING EMAIL AND PHONE CONSULTATIONS, ON-SITE AND ORGANIZATIONAL ASSESSMENTS, AND DIGITAL TRAINING FOR INDIVIDUALS AND ORGANIZATIONS. WE ALSO PROVIDE TRAINING MANUALS, WEBSITE DESIGN, CLINICAL MANAGEMENT SOFTWARE AND HOSTING TO CURRENT AND START UP PREGNANCY HELP ORGANIZATIONS. 2202941 0 5069 HEARTBEAT'S MEDICAL IMPACT TEAM PROVIDES PREGNANCY HELP MEDICAL CLINICS WITH TRAINING AND RESOURCES IN ORDER TO SERVE THEIR COMMUNITIES EFFECTIVELY. THEY ALSO OVERSEE THE ABORTION PILL RESCUE NETWORK (APRN), A NETWORK OF HEALTHCARE PROVIDERS THAT WORK WITH WOMEN SEEKING TO REVERSE THE EFFECTS OF THE FIRST ABORTION PILL THE SUPPORT NEEDED TO PROVIDE THE REVERSAL PROTOCOL AND TRY TO SAVE THEIR PREGNANCIES. 1216996 0 293852 OPTION LINE IS THE ONLY FULLY STAFFED, BILINGUAL PRO-LIFE CONTACT CENTER IN THE U.S. OPEN 24 HOURS A DAY, 365 DAYS A YEAR. EVERYDAY, MORE THAN 1,100 PEOPLE REACH OUT TO OPTION LINE VIA PHONE CALL, LIVE CHAT, TEXTING AND EMAIL FOR HELP. CONTACTS ARE MADE VIA THE WEBSITE (OPTIONLINE.ORG) AND HOTLINE NUMBER (1-800-712-HELP), AND CLIENTS ARE CONNECTED TO PREGNANCY HELP ORGANIZATIONS IN THE UNITED STATES AND CANADA. 2677802 412473 1701708 OTHER MISSION SUPPORTED PROGRAMS 2677802 412473 1701708 6804262 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 107 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA FL HI KY MD MA MI MN MS ND NH NM NC PA SC TN UT VA WV WI X X TONY GRUBER 6148857577 8405 PULSAR PLACE COLUMBUS OH 43240 JOR-EL GODSEY PRESIDENT 40.00 X X 135000 0 3756 MARGARET HARTSHORN CHAIRMAN 0.50 X X 0 0 0 KEITH ARMATO VICE CHAIRMAN 0.50 X X 0 0 0 ZEKE SWIFT SECRETARY 0.50 X X 0 0 0 GARY THOME TREASURER 0.50 X X 0 0 0 ALEJANDRO BERMUDEZ MEMBER 0.50 X 0 0 0 RON BLAKE MEMBER 0.50 X 0 0 0 SHINEY CHERIAN DANIEL MEMBER 0.50 X 0 0 0 JOE DATTILO MEMBER 0.50 X 0 0 0 CHUCK DONOVAN MEMBER 0.50 X 0 0 0 TIM GARRISON MEMBER 0.50 X 0 0 0 DOUG GRANE MEMBER 0.50 X 0 0 0 CHRIS HUMPHREY MEMBER 0.50 X 0 0 0 ANN LAIRD MEMBER 0.50 X 0 0 0 ELLAWESE SMITH MEMBER 0.50 X 0 0 0 JOHN WOOTTON MEMBER 0.50 X 0 0 0 SHERRY WRIGHT MEMBER 0.50 X 0 0 0 135000 0 3756 1 0 0 0 CENTRIC CONSULTING LLC 1215 LYONS ROAD BUILDING F DAYTON OH 45458 SOFTWARE MAINTENANCE 645469 JDA WORLDWIDE 135 N PENNSYLVANIA ST SUITE 2500 INDIANAPOLIS IN 46204 MARKETING 232129 F STREET PARTNERS 1134 N 9TH SUITE 200 MILWAUKEE WI 53233 CONSULTATIONS 126441 3 7042245 7042245 PROGRAM SERVICE REVENU 900099 1802254 1802254 MEMBERSHIP DUES 900099 225974 225974 2028228 11962 11962 9082435 2028228 0 11962 245640 245640 263938 263938 133610 92825 18599 22186 3601359 2502019 501326 598014 287106 199491 39724 47891 369897 364199 5280 418 1280538 519512 307677 453349 58 58 192389 123131 38478 30780 321240 200844 48058 72338 934903 527560 23090 384253 262866 207774 20980 34112 19658 13760 2753 3145 CONTRACT SERVICES 2271287 1514705 365425 391157 LICENSES AND CERTIFICAT 27575 8296 389 18890 GIFTS 25132 17458 1693 5981 BOARD EXPENSES 16567 16567 19322 3052 7268 9002 10273085 6804262 1397307 2071516 163761 768698 3507231 1716635 137600 26148 26813 655 184675 34315 1998125 1651634 84410 346491 3966225 3031207 299962 633252 325096 247438 625058 880690 X 1230088 1023745 2111079 1126772 3341167 2150517 3966225 3031207 -1190650 0 X 0 1 X 1 0 X 3925124 6014301 5574465 6051342 7042245 28607477 3925124 6014301 5574465 6051342 7042245 28607477 28607477 246 14559 10261 1376 11962 38404 28645881 5940821 0.99870 X 0.49760 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 1 21513 21513 0 PART II-B, LINE 1: TRAVEL AND LODGING EXPENSES RELATED TO BABIES GO TO CONGRESS CAMPAIGN AND MEETING WITH LAWMAKERS TO TELL THE STORY OF HOW THEIR LOCAL PREGNANCY HELP ORGANIZATION HELPED THEM THROUGH A DIFFICULT TIME IN THEIR LIFE. 17570 4823 12747 445179 111435 333744 1490279 1490279 0 45097 45097 0 346491 X 9082435 0 9082435 0 9082435 10273085 0 10273085 0 10273085 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 AUSTRALIA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY HELP AUSTRALIA (PHA). ALL FUNDS DIRECTED TO PHA ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. PHA HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN AUSTRALIA FOR OUR ANNUAL WORLDWIDE DIRECTORY. PHA LEADERS OFTEN ATTEND HEARTBEAT'S ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OFTEN TRAVEL TO HELP WITH PHA'S ANUUAL TRAINING CONFERENCES IN AUSTRALIA. 1000 BARBADOS 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL PROVIDES TRAINING TO PARTNERS WORLDWIDE THROUGH BOTH ONLINE AND IN-PERSON TRAININGS. THE REGIONAL SUMMITS HELP EQUIP PREGNANCY HELP ORGANIZATIONS WITHIN A CERTAIN AREA WITH THE RESOURCES AND EDUCATION NEEDED TO CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. 1797 BELIZE 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL PROVIDES TRAINING TO PARTNERS WORLDWIDE THROUGH BOTH ONLINE AND IN-PERSON TRAININGS. THE REGIONAL SUMMITS HELP EQUIP PREGNANCY HELP ORGANIZATIONS WITHIN A CERTAIN AREA WITH THE RESOURCES AND EDUCATION NEEDED TO CARE FOR WOMEN AND FAMILIES WITHIN THEIR GIVEN AREAS. 1000 CANADA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY CARE CANADA (PCC). ALL FUNDS DIRECTED TO PCC ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. PCC HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN CANADA FOR OUR ANNUAL WORLDWIDE DIRECTORY. PCC LEADERS OFTEN ATTEND HEARTBEAT'S ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OFTEN TRAVEL TO HELP WITH PCC'S ANUUAL TRAINING CONFERENCES IN CANADA. 9937 GHANA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH INTERNATIONAL WOMEN'S HOPE CENTER-GHANA. INTERNATIONAL WOMEN'S HOPE CENTER-GHANA IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN GHANA WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR ANNUAL WORLDWIDE DIRECTORY. 566 ITALY 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH MOVIMENTO PER LA VITA (MPV). ALL FUNDS DIRECTED TO MPV ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. MPV HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN ITALY FOR OUR ANNUAL WORLDWIDE DIRECTORY. 14055 MACEDONIA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS AN ALLIANCE WITH A BEATING HEART (BHC) IN SKOPJE MACEDONIA. ALL FUNDS DIRECTED TO BHC ARE FOR CLIENT OUTREACH, PROGRAM SERVICES, DEVELOPMENT SUPPORT, AND DISTRIBUTION OF SUPPLIES FOR NEWBORNS. THE CENTER IN MACEDONIA IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN MACEDONIA WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR WORLDWIDE DIRECTORY. 32109 MEXICO 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH CENTRO DE AYUDA PARA LA MUJER LATINO AMERICANA, A.C. (CAM). ALL FUNDS DIRECTED TO CAM ARE FOR TRAINING, CONSULTATION AND SUPPORT OF OUR COMMON AFFILIATES. CAM HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN LATIN AMERICA FOR OUR ANNUAL WORLDWIDE DIRECTORY. 8015 PHILIPPINES 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY SUPPORT SERVICES OF ASIA (PSSA). ALL FUNDS DIRECTED TO PSSA ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. PSSA HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN ASIA FOR OUR ANNUAL WORLDWIDE DIRECTORY. 4178 ROMANIA 0 0 PROGRAM SERVICES HEARTBEAT MADE A CONTRIBUTION IN THE FISCAL YEAR ENDED SEPTEMBER 30, 2022 IN ORDER TO SUPPORT AN ANNUAL PRO-LIFE CONFERENCE THAT WAS HELD IN ROMANIA. 1000 SERBIA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH THE CHOOSE LIFE CENTER IN SERBIA. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE. 44607 SOUTH AFRICA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH AFRICA CARES FOR LIFE (ACFL) IN SOUTH AFRICA. ALL FUNDS DIRECTED TO ACFL ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. ACFL HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN SOUTH AFRICA FOR OUR ANNUAL WORLDWIDE DIRECTORY. ACFL LEADERS OFTEN ATTEND HEARTBEAT'S ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OFTEN TRAVEL TO HELP WITH ACFL'S ANNUAL TRAINING CONFERENCES IN SOUTH AFRICA. 7148 SOUTH KOREA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH WOMEN'S HELP CENTER (WHC). ALL FUNDS DIRECTED TO WHC ARE FOR CLIENT OUTREACH, PROGRAM SERVICES, AND DEVELOPMENT SUPPORT. WOMEN'S HELP CENTER IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN KOREA WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR ANNUAL WORLDWIDE DIRECTORY. 10 SPAIN 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PARTNERSHIP WITH THE SPANISH FEDERATION OF PRO LIFE ASSOCIATIONS (PROVIDA) IN SPAIN. ALL FUNDS DIRECTED TO PROVIDA ARE FOR CLIENT OUTREACH, PROGRAM SERVICES, DEVELOPMENT SUPPORT, AND DISTRIBUTION OF SUPPLIES FOR NEWBORNS. THE CENTERS IN SPAIN ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN SPAIN WITH RELEVANT PREGNANCY HELP, SERVE AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR WORLDWIDE DIRECTORY. PROVIDA LEADERS OFTEN ATTEND HEARTBEAT'S ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OCCASSIONALLY TRAVEL TO HELP WITH PROVIDA'S TRAINING CONFERENCES IN SPAIN. 11201 TANZANIA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH LIFE SEED OF TANZANIA. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE. 551 UGANDA 0 0 PROGRAM SERVICESPROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH SILENT VOICES UGANDA. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE. 2373 UKRAINE 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH KHARKOV PREGNANCY ASSISTANCE CENTER UKRAINE. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE. 50459 ZAMBIA 0 0 PROGRAM SERVICES HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH AFRICA CARES FOR LIFE (ACFL) AND ASSOCIATION FOR LIFE OF AFRICA (AFLA). ALL FUNDS DIRECTED TO ACFL AND AFLA ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. ACFL & AFLA HELP US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN AFRICA FOR OUR ANNUAL WORLDWIDE DIRECTORY. 73932 0 0 0 0 0 0 68479 195459 263938 0 0 0 0 0 0 PART I, LINE 2: HEARTBEAT INTERNATIONAL OVERSEES FUNDS USED THROUGH ONE OR MORE OF THE FOLLOWING: AFFILIATION RELATIONSHIPS AND AGREEMENTS, PROJECT REPORTING, VISITS TO THE RECEIVING ORGANIZATIONS/PROJECTS, AND PARTICIPATION IN THE EVENTS SPONSORED. THE BOARD RETAINS FULL CONTROL AND ABSOLUTE DISCRETION OVER USE OF ALL DONATED FUNDS, AND RETAINS THE RIGHT TO WITHDRAW FUTURE SUPPORT SHOULD ANYTHING ARISE INCONSISTENT WITH OUR VISION, VALUES, AND MISSION OR WITH RESPECT TO THE JOINT AFFILIATES WE HAVE. PART III ACCOUNTING METHOD: 1 LIFE MORE ABUNDANTLY 3438 W KIMBERLY WAY PHOENIX AZ 85027 852317741 501(C)(3) 15000 0 LIFE LAUNCH PROGRAM CHOICES CRISIS PREGNANCY CENTER 790 N MAIN ST CLAYTON GA 30525 364978988 501(C)(3) 15000 0 LIFE LAUNCH PROGRAM KATIE'S HOUSE PREGNANCY & FRC 115 W 12TH STREET UNIT B LAMAR MO 64759 861777408 501(C)(3) 15000 0 LIFE LAUNCH PROGRAM PREGNANCY RESOURCES CENTER OF WEST PLAINS 306 DAVIS DR LL1 WEST PLAINS MO 65775 873246857 501(C)(3) 15000 0 LIFE LAUNCH PROGRAM LIFE CHOICE PC OF WESTERN NORTH CAROLINA 1 RIVER ST SUITE 7 BRYSON CITY NC 28713 861950941 501(C)(3) 15000 0 LIFE LAUNCH PROGRAM CATALYST PRAYER MOVEMENT INC PO BOX 125 WILLIAMSON WV 25661 870879076 501(C)(3) 15000 0 LIFE LAUNCH PROGRAM 6 PART I, LINE 2: THE ORGANIZATION APPLICATION PROCESS INCLUDES APPLICATIONS BEING REVIEWED AND APPROVED BY APPROPRIATE ORGANIZATIONAL PERSONNEL. WHEN GIFTS ARE GRANTED, WE ASK FOR ORGANIZATIONS TO REPORT THEIR USE OF THE FUNDS. WE ALSO ASK THAT RECIPIENTS CONFORM WITH HEARTBEAT INTERNATIONAL'S VISION AND VALUES STATEMENT (PROFESSIONAL STANDARDS). FORM 990, PART VI, SECTION B, LINE 11B THE HEARTBEAT INTERNATIONAL FORM 990 IS PREPARED AND REVIEWED BY ITS PUBLIC ACCOUNTING FIRM AS WELL AS REVIEWED BY MANAGEMENT PRIOR TO FILING. IN ADDITION, THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIRPERSON MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THERE IS A CONFLICT, THE BOARD MEMBER WILL RECUSE THEMSELVES FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR TOP MANAGEMENT INVOLVES PERFORMING AN ANALYSIS BASED ON VARIOUS SALARY SURVEY PUBLICATIONS. THE BOARD APPROVE ALL SALARY SURVEY PUBLICATIONS. THE FULL BOARD APPROVES THE CONTRACT OF THE PRESIDENT AND THE MINUTES FROM THE MEETINGS ARE DOCUMENTED. THIS PROCESS IS DONE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES INVOLVES PERFORMING AN ANALYSIS BASED ON VARIOUS SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND THE BOARD APPROVE ALL SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND THE BOARD APPROVE ALL SALARY INCREASES FOR ALL EMPLOYEES. THE FULL BOARD APPROVES THE CONTRACTS AND THE MINUTES FROM THE MEETINGS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.