2023-08-11T11:44:09-05:00 2022-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2021-10-01 521676364 NATIONAL FAIR HOUSING ALLIANCE NATI 2028981661 1331 PENNSYLVANIA AVE NW 650 WASHINGTON DC 20004 LISA RICE PRESIDENT & CEO 2028981661 2023-08-11 1 LISA RICE 999009999 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LISA RICE 1331 PENNSYLVANIA AVE NW 650 WASHINGTON DC 20004 29706214 0 X WWW.NATIONALFAIRHOUSING.ORG X 1988 VA TO ELIMINATE HOUSING DISCRIMINATION & TO ENSURE EQUAL HOUSING OPPORTUNITY FOR ALL PEOPLE. 21 21 35 21 0 0 6027009 7880557 1193658 17391892 210673 53385 10160 21890 7441500 25347724 22000 90500 0 0 3350280 4639040 0 0 144677 3166798 3773344 6539078 8502884 902422 16844840 7165882 23268141 1557779 1532389 5608103 21735752 X FOUNDED IN 1988 AND HEADQUARTERED IN WASHINGTON, DC, THE NATIONAL FAIR HOUSING ALLIANCE (NFHA) IS THE ONLY NATIONAL ORGANIZATION DEDICATED SOLELY TO ENDING DISCRIMINATION IN HOUSING. (CONTINUED ON SCHEDULE O) 0 0 1761920 271626 EDUCATION AND COMMUNICATIONS: NFHA'S EDUCATION PROGRAM INFORMS CONSUMERS ABOUT THEIR RIGHTS AND HOW TO RECOGNIZE AND REPORT POSSIBLE DISCRIMINATION. IT ALSO TEACHES HOUSING PROVIDERS ABOUT THEIR OBLIGATIONS UNDER THE LAW AND BENEFITS OF EXPANDING FAIR HOUSING CHOICE. 1227726 16196201 ENFORCEMENT: NFHA CONDUCTS INVESTIGATIONS INTO SYSTEMIC HOUSING DISCRIMINATION IN RENTAL, REAL ESTATE AND MORTGAGE LENDING WITH THE SOLE PURPOSE OF RESOLVING AND REMEDYING ACTS OF DISCRIMINATION. THESE EFFORTS ARE DESIGNED TO HALT VIOLATIONS OF THE LAW, PROVIDE COMPENSATION TO VICTIMS OF DISCRIMINATION AND COMMUNITIES HARMED BY DISCRIMINATION AND PREVENT FUTURE DISCRIMINATION. IN RECENT YEARS, NFHA BROUGHT OR SETTLED CASES ADDRESSING DISCRIMINATION IN THE MAINTENANCE OF FORECLOSED PROPERTIES; THE PROVISION OF INSURANCE FOR MULTI-FAMILY PROPERTIES THAT RENT TO LOW-INCOME PERSONS WHO ARE MOSTLY PEOPLE OF COLOR; MORTGAGE LENDING FOR LATINO APPLICANTS; AND INCOME DISCRIMINATION. ADDITIONALLY, NFHA REACHED A SETTLEMENT AGREEMENT WITH AN ASSISTED LIVING PROVIDER AND THE LARGEST THIRD-PARTY PROPERTY MANAGEMENT COMPANY IN THE NATION FOR CAMPUS LIVING, OPENING ACCESS TO HOUSING FOR THOUSANDS OF FAMILIES AND INDIVIDUALS. 1164955 TECH EQUITY: THE TECH EQUITY INITIATIVE IS A MULTI-FACETED EFFORT DESIGNED TO ELIMINATE BIAS IN ALGORITHMIC-BASED SYSTEMS USED IN HOUSING AND FINANCIAL SERVICES, INCREASE TRANSPARENCY AND EXPLAINABILITY FOR AI TOOLS, OUTLINE ETHICAL STANDARDS FOR RESPONSIBLE TECH, ADVANCEEFFECTIVE POLICIES FOR REGULATING AI TOOLS, AND INCREASE DIVERSITY AND INCLUSION IN THE TECH FIELD. THE GOAL IS TO HAVE OUR "GOLD STANDARD" OF ALGORITHMIC FAIRNESS ADOPTED BY REGULATORS, DEVELOPERS, AND CONSUMERS OF AI-BASED SYSTEMS.SINCE ITS INCEPTION, NFHA'S TECH EQUITY TEAM DEVELOPED A VARIETY OF SOLUTIONS FOR CREATING RESPONSIBLE TECHNOLOGIES THAT BENEFIT CONSUMERS. THESE INCLUDE FRONTDOOR, AN INTERACTIVE WEB SERVICE TO ASSIST TENANTS WHO ARE SEEKING ASSISTANCE THROUGH RENTAL ASSISTANCE PROGRAMS. FRONTDOOR HELPS SIGNIFICANTLY SHORTEN THE APPLICATION PROCESS BY CONNECTING TENANTS WITH PROGRAMS FOR WHICH THEY ARE ELIGIBLE AND HELPING THEM PREPARE THE PAPERWORK THEY NEED IN ORDER TO APPLY FOR ASSISTANCE. 908444 PUBLIC POLICY: NFHA PLAYS A PIVOTAL ROLE IN PROVIDING IMPORTANT RESEARCH AND INFORMATION TO POLICY-MAKERS AND REGULATORS. NFHA SUPPORTS POLICY INITIATIVES THAT ADVANCE OUR GOALS OF ELIMINATING DISCRIMINATION IN HOUSING AND EXPANDING EQUAL ACCESS TO HOMEOWNERSHIP OPPORTUNITIES. SOME KEY PUBLIC POLICY ACCOMPLISHMENTS INCLUDE RESTORING CRITICAL FAIR HOUSING AND LENDING RULES TO ADVANCE RACIAL JUSTICE AND FAIRNESS FOR ALL; HELPING TO GENERATE 70 PERCENT OF THE PUBLIC COMMENTS IN FAVOR OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S AFFIRMATIVELY FURTHERING FAIR ACTION PROPOSED RULE; AND LEADING ADVOCACY EFFORTS TO MAKE THE CASE FOR SYSTEMIC REFORMS OF THE HOME VALUATION PROCESS. 153983 90500 COMMUNITY DEVELOPMENT: NFHA ENGAGES IN COMMUNITY DEVELOPMENT ACTIVITIES IN UNDERSERVED COMMUNITIES HARMED BY DISCRIMINATORY PRACTICES BY PROVIDING GRANTS THAT GO TO ORGANIZATIONS THAT DIRECTLY SERVE FAMILIES, INDIVIDUALS, AND NEIGHBORHOODS THAT HAVE BEEN HARMED BY DISCRIMINATION. THESE GRANTS ALSO HELP TO SHAPE NEIGHBORHOODS INTO INCLUSIVE, THRIVING COMMUNITIES. THE GRANT FUNDS WERE OBTAINED FROM SETTLEMENTS OF LAWSUITS THAT CHALLENGED SYSTEMIC DISCRIMINATION BY HOMEOWNERS INSURANCE COMPANIES, MAJOR MULTI-FAMILY HOUSING PROVIDERS, AND BANKS AND INVESTORS THAT OWN A LARGE QUANTITY OF FORECLOSED PROPERTIES (REAL ESTATE OWNED OR REO). 265845 23600 MEMBER SERVICES: NFHA PROVIDES TECHNICAL ASSISTANCE TO MEMBER ORGANIZATIONS; ADVOCATES ON BEHALF OF MEMBERS ON A RANGE OF ISSUES; CONDUCTS EXTENSIVE TRAINING PROGRAMS IN THE FORM OF WEBINARS, IN-SERVICE EVENTS, CONFERENCES AND ITS FAIR HOUSING SCHOOL (R) TRAINING PROGRAM; AND COLLABORATES WITH MEMBERS ON REGIONAL AND NATIONAL SYSTEMIC INVESTIGATIONS. THESE EFFORTS ARE DESIGNED TO BUILD CAPACITY FOR PROVIDING ASSISTANCE TO VICTIMS OF DISCRIMINATION AND TO IMPROVE PROFICIENCY OF EDUCATION AND ENFORCEMENT EFFORTS AT THE LOCAL LEVEL. 604418 900465 TRAINING & CONSULTING: NFHA HELPS COMPANIES IN THE HOUSING INDUSTRY ESTABLISH INTERNAL SYSTEMS AND PRACTICES THAT ENSURE THEY DO NOT ILLEGALLY DISCRIMINATE. THIS WORK INCLUDES PROVIDING TRAINING, TESTING AND OTHER COMPLIANCE SERVICES TO THE HOUSING, LENDING, INSURANCE AND TECHNOLOGY INDUSTRIES. COMPLIANCE WORK INCLUDES REVIEWING ALL CORPORATE POLICIES, PROCEDURES AND UNDERWRITING; DEVELOPING SPECIALIZED FAIR HOUSING TRAINING PROGRAMS; ONGOING CONSULTING AND ADVICE; AND SELF-TESTING SERVICES. 615013 KEYS UNLOCK DREAMS: THE KEYS UNLOCK DREAMS INITIATIVE (KUDI) IS A NATIONWIDE INITIATIVE LED BY THE NATIONAL FAIR HOUSING ALLIANCE (NFHA) DESIGNED TO ACHIEVE FIVE MAJOR GOALS:1. REMOVE STRUCTURAL BARRIERS THAT PERPETUATE RACIAL INEQUALITY;2. EXPAND AFFORDABLE AND FAIR HOUSING OPTIONS;3. PREVENT AN UNBALANCED RECOVERY FROM THE COVID-19 PANDEMIC;4. EMPOWER CONSUMERS AND STAKEHOLDERS WITH CRITICAL INFORMATION AND RESOURCES; AND5. HELP CLOSE THE RACIAL WEALTH AND HOMEOWNERSHIP GAPS.KUDI PROMOTES PROGRAMS AND PRODUCTS SUPPORTING SUSTAINABLE MORTGAGES FOR AFFORDABLE HOUSING. IT ALSO ADVANCES PROGRAMS THAT CREATE SUSTAINABLE INCLUSIVE COMMUNITIES. THE KEYS UNLOCK DREAMS INITIATIVE CONNECTS CONSUMERS AND OTHER STAKEHOLDERS WITH IMPORTANT RESOURCES AND EVENTS TO EDUCATE PEOPLE ABOUT FAIR HOUSING AND FAIR CREDIT OPPORTUNITIES TO CREATE VIBRANT, INCLUSIVE COMMUNITIES. 2547703 90500 924065 6702304 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X HALIM RASALAT 2028981661 1331 PENNSYLVANIA AVE NW 650 WASHINGTON DC 20004 KEENYA ROBERTSON CHAIR 2.00 X X 0 0 0 VINCENT CURRY 1ST VICE CHAIR 2.00 X X 0 0 0 JOHN PETRUSZAK 2ND VICE CHAIR 2.00 X X 0 0 0 NANCY HAYNES SECRETARY 2.00 X X 0 0 0 ERIN KEMPLE TREASURER 2.00 X X 0 0 0 JIM MCCARTHY IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 KENNETH SCOTT BOARD MEMBER 2.00 X 0 0 0 CHANCELA AL-MANSOUR BOARD MEMBER 2.00 X 0 0 0 DANIEL BUSTAMANTE BOARD MEMBER 2.00 X 0 0 0 DENISE Y CATO BOARD MEMBER 2.00 X 0 0 0 MEGAN CONFER-HAMMOND BOARD MEMBER 2.00 X 0 0 0 DAVID WAYNE DAWSON JR BOARD MEMBER 2.00 X 0 0 0 LILA HACKETT BOARD MEMBER 2.00 X 0 0 0 CASHAUNA HILL BOARD MEMBER 2.00 X 0 0 0 A J JONES BOARD MEMBER 2.00 X 0 0 0 VINCE LARKINS BOARD MEMBER 2.00 X 0 0 0 ANGELA MCIVER BOARD MEMBER 2.00 X 0 0 0 CAROLINE PETTIE BOARD MEMBER 2.00 X 0 0 0 SANDRA TAMEZ BOARD MEMBER 2.00 X 0 0 0 GAIL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JAY YOUNG BOARD MEMBER 2.00 X 0 0 0 CATHERINE CLOUD CHIEF OPERATING OFFICER 40.00 X 222505 0 65184 LISA RICE PRESIDENT & CEO 40.00 X 238745 0 46724 NICOLE TURNER-RIDLEY VP OF PROGRAMS 40.00 X 164457 0 29215 SHERRILL FROST-BROWN VP MEMBER SERVICES 40.00 X 138118 0 77499 SALOME ARINGO SVP FINANCE 40.00 X 169471 0 42464 MICHAEL AKINWUMI CHIEF TECH EQUITY OFFICER 40.00 X 155267 0 2741 NIKITRA BAILEY EXECUTIVE VICE PRESIDENT 40.00 X 105675 0 12605 1194238 0 276432 10 0 1 0 GRAND HYATT WASHINGTON PO BOX 420350 WASHINGTON DC 20042 CONFERENCE SERVICES 256003 THE URBAN INSTITUTE 500 LENFANT PLAZA SW WASHINGTON DC 20024 RESEARCH SERVICES 250000 KAH CONSULTING LLC 7272 WISCONSIN AVE 9TH FL BETHESDA MD 20814 COMMUNICATION SERVICES 225000 BROWN GOLDSTEIN LEVY 120 E BALTIMORE ST STE 1700 BALTIMORE MD 21202 LEGAL SERVICES 220000 THE CAUSEWAY AGENCY LLC 21 CHARLES STREET 2ND FLOOR WESTPORT CT 06880 NATIONAL MEDIA SERVICES 198201 8 4773 729311 7146473 7880557 LITIGATION/SETTLEMENT FEES 900099 16196201 16196201 CONSULTING FEES 900099 900465 900465 CONFERENCE 900099 271626 271626 MEMBERSHIP DUES 900099 23600 23600 17391892 223655 223655 4188220 4357917 573 -169697 -573 -170270 -170270 MISCELLANEOUS 900099 21890 21890 21890 25347724 17391892 0 75275 X 90500 90500 522381 317267 115591 89523 3300763 2891921 407671 1171 114954 100012 12180 2762 387177 333782 49525 3870 313765 264320 42392 7053 590153 574355 15798 69572 8337 61235 28780 28780 1346571 1262142 47329 37100 146150 71216 74670 264 286113 135735 150243 135 346853 346853 249135 192655 56042 438 450830 404266 45962 602 85858 85858 17324 1056 16268 PROF. DEVELOPMENT 81715 11716 69999 DUES & SUBSCRIPTIONS 58723 43024 13940 1759 EQUIPMENT RENTAL/MAINT. 14518 14518 MISCELLANEOUS 1049 1049 8502884 6702304 1655903 144677 39793 39793 1159204 15504134 1150000 3685329 183159 205778 119017 138486 742609 329427 470852 413182 4012228 3249257 31629 32182 7165882 23268141 709870 794159 84239 35230 763670 703000 1557779 1532389 X 3271804 7478076 2336299 14257676 5608103 21735752 7165882 23268141 16844840 -717191 0 X 0 1 X 1 0 X 3792466 3402000 4666509 6027009 7880557 25768541 3792466 3402000 4666509 6027009 7880557 25768541 10571573 15196968 61407 72236 67929 107514 223655 532741 4619 70227 10160 21890 106896 26408178 22444527 0.57550 0.62490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 211683 211683 8291201 8502884 575144 143786 0 0 355569 397280 476954 575144 1804947 2707421 78196 52814 90765 211683 433458 88892 99320 119239 143786 451237 676856 605170 243021 362149 137439 86406 51033 413182 DEFERRED LEASEHOLD INCENTIVE 442599 DEFERRED RENT 260401 703000 X 24664224 -717191 62471 -654720 25318944 28780 28780 25347724 8536575 62471 62471 8474104 28780 28780 8502884 PART X, LINE 2: FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, THE ALLIANCE HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 HOME BUILDERS FOUNDATION OF METRO DENVER 88 INVERNESS CIRCLE E E104 ENGLEWOOD CO 80112 841263718 501(C)(3) 45500 0 FUND COMMUNITY ACCESSIBILITY PROJECT LIVING INDEPENDENCE FOR EVERYONE INC 4811 WATERS AVENUE SAVANNAH GA 31404 583720393 501(C)(3) 15000 0 FUND COMMUNITY ACCESSIBILITY PROJECT YACHAD INC 8720 GEORGIA LANE SUITE 705 SILVER SPRING MD 20910 521698588 501(C)(3) 30000 0 FUND COMMUNITY ACCESSIBILITY PROJECT 3 0 PART I, LINE 2: NATIONAL FAIR HOUSING ALLIANCE MONITORS THESE GRANTS FUNDS BY REQUIRING INVOICES OF SERVICES PERFORMED, ALONG WITH A WRITTEN REPORT WHICH SUMMARIZES THE NEED OF THE RECIPIENT, BEFORE AND AFTER PICTURES OF THE HOME REHABBED, AND, IF AVAILABLE, TESTIMONIALS FROM THE RECIPIENT. IN ADDITION, ON OCCASION, NFHA WILL DO AN ON-SITE VISIT OF THE GRANTEE'S OFFICES, PLUS VISIT THE RECIPIENT'S HOME. X X X X X 0 0 0 0 0 0 0 1 0 CATHERINE CLOUD CHIEF OPERATING OFFICER 211042 0 11463 0 0 0 38924 0 26260 0 287689 0 0 0 LISA RICE PRESIDENT & CEO 219877 0 18868 0 0 0 24038 0 22686 0 285469 0 0 0 SHERRILL FROST-BROWN VP MEMBER SERVICES 136576 0 1542 0 0 0 23336 0 54163 0 215617 0 0 0 SALOME ARINGO SVP FINANCE 169085 0 386 0 0 0 29199 0 13265 0 211935 0 0 0 NICOLE TURNER-RIDLEY VP OF PROGRAMS 161076 0 3381 0 0 0 17960 0 11255 0 193672 0 0 0 MICHAEL AKINWUMI CHIEF TECH EQUITY OFFICER 155267 0 0 0 0 0 0 0 2741 0 158008 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUSES DURING THE YEAR: SALOME ARINGO $386 CATHERINE CLOUD $11,463 SHERRILL FROST BROWN $1,542 LISA RICE $18,868 NICOLE TURNER-RIDLEY $3,381 FORM 990, PART III, LINE 1 NFHA WORKS TO ENSURE EQUITABLE HOUSING OPPORTUNITIES FOR ALL PEOPLE AND COMMUNITIES THROUGH ITS EDUCATION AND OUTREACH, MEMBER SERVICES, PUBLIC POLICY, ADVOCACY, HOUSING AND COMMUNITY DEVELOPMENT, TECH EQUITY, ENFORCEMENT AND CONSULTING AND COMPLIANCE PROGRAMS. NFHA'S OVERARCHING FOCUS IS TO MAKE FAIR HOUSING A CORNERSTONE CIVIL RIGHTS AND SOCIAL JUSTICE ISSUE AND REMOVE BARRIERS AND CREATE FAIR ACCESS TO EQUITABLE HOUSING AND ECONOMIC OPPORTUNITIES FOR UNDERSERVED PEOPLE AND COMMUNITIES. NFHA'S PRIMARY MEMBERSHIP IS COMPRISED OF PRIVATE, NONPROFIT FAIR HOUSING ORGANIZATIONS FROM RURAL STATES TO LARGE METROPOLITAN AREAS. NFHA HAS 35 FULL-TIME STAFF RESPONSIBLE FOR PROGRAMS ACROSS A BROAD SPECTRUM OF AREAS. FORM 990, PART VI, SECTION A, LINE 6 NFHA HAS THREE MEMBERSHIP CATEGORIES: OPERATING MEMBERS - ARE NON-PROFIT CORPORATIONS OR ORGANIZATIONS PRIMARILY ENGAGED IN THE ACHIEVEMENT OF FAIR HOUSING, AND WHICH (1) INVESTIGATE ALLEGED VIOLATIONS OF FAIR HOUSING LAW AND ASSIST OR FILE MERITORIOUS COMPLAINTS ON BEHALF OF OR IN CONJUNCTION WITH VICTIMS OF HOUSING DISCRIMINATION BEFORE ADMINISTRATIVE AGENCIES OR COURTS; (2) MAINTAIN FULL TIME STAFF DEDICATED TO COMPLAINT INTAKE, INVESTIGATION AND TESTING OF FAIR HOUSING ALLEGATIONS; (3) SUBSCRIBE TO THE PURPOSE OF NFHA AS STATED ABOVE; (4) MAKE APPLICATION FOR OPERATING MEMBERSHIP; AND (5) PAY ALL ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. APPLICATIONS FOR OPERATING MEMBERSHIP MUST BE APPROVED BY THE BOARD OF DIRECTORS. SUPPORTING MEMBERS - ARE THOSE ORGANIZATIONS, ASSOCIATIONS, ENTITIES OR GOVERNMENT AGENCIES THAT DO NOT QUALIFY AS OPERATING MEMBERS, BUT DO (1) SUBSCRIBE IN WRITING TO THE PURPOSE OF NFHA AS STATED ABOVE AND; (2) PAY THE ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. SUPPORTING MEMBERS ARE NON-VOTING MEMBERS. INDIVIDUAL MEMBERS - ARE PERSONS THAT DO NOT QUALIFY AS OPERATING MEMBERS OR SUPPORTING MEMBERS BUT DO; (1) SUBSCRIBE IN WRITING TO THE PURPOSE OF NFHA AS STATED ABOVE AND; (2) PAY THE ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. INDIVIDUAL MEMBERS ARE NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS COMPOSED OF OPERATING MEMBERS, SUPPORTING MEMBERS AND INDIVIDUAL MEMBERS. APPLICATIONS FOR OPERATING MEMBERSHIP MUST BE APPROVED BY THE CURRENT BOARD. FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH THE MINUTES OF BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS. IT WAS REVIEWED IN DETAIL BY THE PRESIDENT AND CEO AS WELL AS THE CHIEF OPERATING OFFICER. IT WAS THEN APPROVED BY VOTE AT A MEETING OF THE AUDIT COMMITTEE. A COPY OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN APPROVED BY THE BOARD. ANNUALLY, BOARD MEMBERS AND STAFF SIGN AN ATTESTATION STATEMENT. IF THE ORGANIZATION BECOMES AWARE OF A CONFLICT OF INTEREST, IT ASKS THE INDIVIDUAL(S) TO RECUSE THEMSELVES FROM DISCUSSION OF THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND FOR OTHER OFFICERS OR KEY EMPLOYEES INCLUDES STUDIES OF SURVEYS, PURCHASING COMPENSATION STUDIES, AND APPROVAL BY THE BOARD. THE LAST COMPENSATION REVIEW TOOK PLACE IN SEPTEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE GENERALLY NOT PROVIDED TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,204,569. MANAGEMENT AND GENERAL EXPENSES 47,329. FUNDRAISING EXPENSES 37,100. TOTAL EXPENSES 1,288,998. TESTERS FEES: PROGRAM SERVICE EXPENSES 57,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,573.