2022-02-17T09:38:03-06:00 2021-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2020-07-01 592654440 GIVE KIDS THE WORLD INC GIVE 4073961114 210 SOUTH BASS ROAD KISSIMMEE FL 34746 PAMELA LANDWIRTH PRESIDENT 4073961114 2022-02-17 1 PAMELA LANDWIRTH 999009999 YASMIN CHEHAYEB P02428781 4077405400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PAMELA LANDWIRTH 210 SOUTH BASS ROAD KISSIMMEE FL 34746 40817748 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.SINCE 1986, NEARLY 177,000 WISH CHILDREN AND THEIR FAMILIES FROM ALL 50 STATES AND 76 COUNTRIES HAVE BEEN WELCOMED TO THE VILLAGE 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 18 223 5700 48983 48983 39195094 11583896 6153039 339324 3473133 5389307 214973 1927602 49036239 19240129 26652496 2631555 0 0 10455210 5132881 0 0 1696125 11413063 7371935 48520769 15136371 515470 4103758 113255580 128694870 2022117 2180048 111233463 126514822 X GIVE KIDS THE WORLD VILLAGE'S MISSION IS TO CREATE THE HAPPINESS THAT INSPIRES HOPE FOR FAMILIES FACING UNIMAGINABLE CHALLENGES DUE TO A CHILD'S CRITICAL ILLNESS. SEE SCHEDULE O FOR ADDITIONAL INFO.DURING ONE MAGICAL WEEK AT OUR WHIMSICAL NONPROFIT RESORT, FAMILIES HAVE THE CHANCE TO LAUGH TOGETHER, PLAY TOGETHER, AND CREATE PRICELESS MEMORIES AWAY FROM HOSPITAL STAYS AND MEDICAL TREATMENTS.TRAGICALLY, 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 THESE WISHES PROVIDING EVERY CHILD AND HIS/HER ENTIRE FAMILY WITH TRANSPORTATION; PRIVATE VILLA ACCOMMODATIONS; ALL MEALS AND SNACKS; DAILY ENTERTAINMENT; DONATED THEME PARK TICKETS; DAILY GIFTS; AND INTERACTIVE EXPERIENCES AT THE VILLAGE, A STORYBOOK DESTINATION ALL ITS OWN FEATURING AN ARRAY OF ACCESSIBLE RIDES AND ATTRACTIONS. 0 0 12209060 2631555 356982 FISCAL YEAR 2021 WAS A WATERSHED MARK, UPENDING AND ULTIMATELY TRANSFORMING OUR ORGANIZATION IN IMMEASURABLE WAYS. FACED WITH UNEXPECTED OBSTACLES AND INCONCEIVABLE ROADBLOCKS CAUSED BY THE PANDEMIC - INCLUDING THE 10-MONTH CLOSURE OF OUR BELOVED VILLAGE, RESULTING IN THE POSTPONEMENT OF 6,000+ WISHES. UNDERSCORING OUR BELIEF THAT THE BEST WAY TO PREDICT YOUR FUTURE IS TO CREATE IT, WE WORKED WITH THE INFECTIOUS DISEASE SPECIALISTS AT NEMOURS CHILDREN'S HOSPITAL AND OUR WONDERFUL THEME PARK PARTNERS TO CONCEPTUALIZE A COVID-19 SAFETY PROGRAM THAT ENABLES US TO REOPEN OUR WHIMSICAL GATES ON JANUARY 17, 2021. CONTINUED ON SCHEDULE O.IN ADDITION, IN AN INVENTIVE PANDEMIC PIVOT, GIVE KIDS THE WORLD CREATED THE FIRST-EVER NIGHT OF A MILLION LIGHTS HOLIDAY FUNDRAISER WELCOMING IN THE PUBLIC FOR THE FIRST TIME EVER AT THE HOLIDAYS FOR A FESTIVE, IMMERSIVE WALK-THROUGH HOLIDAY LIGHTS EXTRAVAGANZA WHICH USA TODAY NAMED THE "NUMBER ONE THING TO DO IN ORLANDO IN DECEMBER" FOR 2020. IN ADDITION TO RAISING SIGNIFICANT FUNDS FOR FUTURE WISH FULFILLMENT, THE EVENT CREATED EXTENSIVE AWARENESS FOR GIVE KIDS THE WORLD'S MISSION, WITH MORE THAN 14.6M MEDIA IMPRESSIONS GENERATED. A MILESTONE WAS MARKED DURING A 35TH ANNIVERSARY CELEBRATION WHICH ALSO FEATURED THE OFFICIAL GRAND OPENING OF HENRI'S STARLITE SCOOPS AN ADA ACCESSIBLE, SPACE-THEMED ICE CREAM PARLOR COMPLETED IN 2020 WHOSE OPENING WAS POSTPONED DUE TO THE PANDEMIC. SINCE THEN, THE VILLAGE HAS BEEN OVERJOYED TO WELCOME WISH FAMILIES BACK TO CELEBRATE PRECIOUS MOMENTS AND CREATE PRICELESS MEMORIES AWAY FROM HOSPITAL STAYS AND MEDICAL PROCEDURES. 12209060 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 31 0 1 223 1 1 1 0 0 0 0 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 0 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 292564 0 24283 CATHY NASH CHAIRMAN 5.00 X X 0 0 0 CHARLES SERAVALLI TREASURER 5.00 X X 0 0 0 SHANNON GRAVITTE SECRETARY 5.00 X X 0 0 0 MIKE SHORT DIRECTOR 2.00 X 0 0 0 ANNETTA WILSON DIRECTOR 2.00 X 0 0 0 RICHARD MITCHELL DIRECTOR 2.00 X 0 0 0 BOB OWENS DIRECTOR 2.00 X 0 0 0 CRYSTAL O'HEA DIRECTOR 2.00 X 0 0 0 DINA HOWELL DIRECTOR 2.00 X 0 0 0 JAMES MOYLE DIRECTOR 2.00 X 0 0 0 JOHN BELDEN DIRECTOR 2.00 X 0 0 0 JOHN NICHOLS DIRECTOR 2.00 X 0 0 0 JONATHAN DODD DIRECTOR 2.00 X 0 0 0 RANDY MILLER DIRECTOR 2.00 X 0 0 0 STEVEN SPARKS DIRECTOR 2.00 X 0 0 0 WAYNE CHARNESS DIRECTOR 2.00 X 0 0 0 SUZANNE PARCHMENT DIRECTOR 2.00 X 0 0 0 MARK WOODBURY DIRECTOR 2.00 X 0 0 0 JEFF VAHLE DIRECTOR 2.00 X 0 0 0 KATHLEEN TAGLE CMO (ENDING 09/2020) 50.00 X 302702 0 14324 AMY RACICOT CHIEF FINANCIAL OFFICER 50.00 X 202160 0 32535 JOHN FLASCHNER CHIEF OF STAFF 50.00 X 207337 0 20054 IAN COLE CHIEF INNOVATION OFFICER 50.00 X 193139 0 32520 RICHARD ALLEN COO (ENDING 06/2020) 50.00 X 186476 0 23541 BRAD HODUM VP OF FINANCE 50.00 X 120820 0 11593 MICHAEL BAUSMAN FACILITIES & RESOURCES DIRECTOR 50.00 X 105727 0 10503 DONNA HIRSCH VP OF H.R. (ENDING 09/2020) 50.00 X 101049 0 8258 1711974 0 177611 9 0 1 0 COMMERCIAL FENCE LLC 21050 SW 88TH PLACE RD DUNNELLON FL 34431 MAINTENANCE SERVICES 198456 LANDCARE PO BOX 646189 HOUSTON TX 77210 MAINTENANCE SERVICES 132203 LIGHT HOUSE HOLIDAY LIGHTING SPECIALISTS 2582 MAGUIRE RD OCOEE FL 34761 HOLIDAY LIGHTING SERVICES 129238 3 1152303 1803667 8627926 2949408 11583896 WISH FEE SPONSORSHIP 900099 339324 339324 339324 1901374 1901374 24078442 20397853 192656 3680589 -192656 3487933 3487933 2787686 1152303 926725 1860961 1860961 127026 60385 66641 17658 48983 19240129 356982 48983 7250268 2622983 2622983 8572 8572 983849 759397 187266 37186 3176940 1992535 440678 743727 551864 370099 109001 72764 420228 280982 66325 72921 20827 20827 44838 44838 105979 105979 25940 25940 195300 21803 5383 168114 150898 45652 25725 79521 372289 90080 58249 223960 2034154 1980353 19001 34800 18949 7267 185 11497 1345 758 220 367 3390272 3237565 71705 81002 416115 396520 9349 10246 UBI TAXES 5353 5353 GUEST TRANSPORTATION AN 302981 287952 14554 475 FOOD AND BEVERAGE 106113 106113 OTHER EXPENSES 98991 429 12860 85702 81591 7748 73843 15136371 12209060 1231186 1696125 3332107 3069793 4721874 4107936 2467796 1958645 205272 676385 4470529 4223148 197682 303782 92875409 50539169 43205885 42336240 53548942 70832924 1062740 201736 42753 984281 113255580 128694870 1919651 1264187 102466 565861 0 350000 2022117 2180048 X 107146803 122296641 4086660 4218181 111233463 126514822 113255580 128694870 X 4103758 10910545 267056 X X 0 1 X 1 0 X 20452570 45523855 49770040 39195094 11583896 166525455 20452570 45523855 49770040 39195094 11583896 166525455 95523250 71002205 544917 1877812 2171228 1537216 1901374 8032547 47839 72251 55076 25490 48982 249638 170290 381993 296578 -25650 1860961 2684172 177491812 27620537 0.40000 0.37710 X SCHEDULE A, PART II, SECTIONS A & B, COLUMN (A) THE ORGANIZATION IS REPORTING IN COLUMN (A) INFORMATION FOR THE SHORT PERIOD JANUARY 1, 2017 THROUGH JUNE 30, 2017 AS THE RESULT OF AN ACCOUNTING PERIOD CHANGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56529495 1292362 16908890 105979 74624768 57586446 1088823 2055831 89943 56529495 53650433 4016258 80245 57586446 49095593 4635079 80239 53650433 45875906 3259704 40017 49095593 1.00000 0 0 5123922 5123922 60758290 28404094 32354196 13575405 11677680 1897725 13417792 10457395 2960397 42336240 X 30602496 10910543 230363 267055 11407961 19194535 105979 -60385 45594 19240129 15321140 230363 60385 290748 15030392 105979 105979 15136371 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 267,055. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -60,385. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 60,385. 1 CENTRAL AMERICA & CARIBBEAN 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE EUROPE 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE MIDDLE EAST 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE NORTH AMERICA 0 0 PROGRAM SERVICE REVENUE WISH ADMINISTRATION FEE 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 8572 SOUTH AMERICA 0 0 GRANTMAKING SUB SAHARAN AFRICA 0 0 GRANTMAKING EAST ASIA & PACIFIC 0 0 GRANTMAKING 0 0 0 0 0 0 0 8572 8572 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 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES MIDDLE EAST THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES NORTH AMERICA 8572 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 AND $1,000 PER FAMILY FOR A TRIP TO GIVE KIDS THE WORLD VILLAGE. DUE TO THE PANDEMIC AND RESTRICTIONS ON INTERNATIONAL TRAVEL, THERE WAS 1 WISH FULFILLED FOR A CHILD FROM OUTSIDE THE UNITED STATES DURING THE YEAR ENDED JUNE 30, 2021. EACH WISH FAMILY THAT VISITS THE VILLAGE RECEIVES 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. IN ADDITION, FAMILIES ARE PROVIDED ACCOMODATIONS, MEALS, AND 24/7 SERVICES. PART III ACCOUNTING METHOD: NIGHT OF A MILLION LIGHTS 3430947 678242 2752705 111077 730934 CHALLENGE FOR HOPE 193481 167133 26348 17313 4 315561 306928 8633 48246 8292 10863 3939989 1152303 2787686 48246 119369 759110 926725 1860961 1 WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES 306 2622983 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 1 0 0 0 0 0 0 0 0 KATHLEEN TAGLE CMO (ENDING 09/2020) 166530 0 0 0 136172 0 7569 0 6755 0 317026 0 0 0 PAMELA LANDWIRTH PRESIDENT & CEO 282209 0 500 0 9855 0 14009 0 10274 0 316847 0 0 0 AMY RACICOT CHIEF FINANCIAL OFFICER 199560 0 2600 0 0 0 10185 0 22350 0 234695 0 0 0 JOHN FLASCHNER CHIEF OF STAFF 205237 0 2100 0 0 0 0 0 20054 0 227391 0 0 0 IAN COLE CHIEF INNOVATION OFFICER 191039 0 2100 0 0 0 7419 0 25101 0 225659 0 0 0 RICHARD ALLEN COO (ENDING 06/2020) 134379 0 0 0 52097 0 9809 0 13732 0 210017 0 0 0 PART I, LINE 1A CHRISTMAS BONUSES ARE GROSSED UP. MAXIMUM PAYMENT IS $575. 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. PART I, LINE 4A DURING THE CALENDAR YEAR, THE FILING ORGANIZATION MADE SEVERANCE PAYMENTS TO THREE (3) OF ITS OFFICERS/KEY EMPLOYEES FOR THE FOLLOWING AMOUNTS: KATHLEEN TAGLE: $136,172 RICHARD ALLEN: $52,097 DONNA HIRSCH: $9,324 MATTHEW TRESKI FAMILY OF BOARD MEMBER 66048 COMPENSATION AS INDEPENDENT CONTRACTOR 0 ASHLEY BELDEN FAMILY OF BOARD MEMBER 11833 COMPENSATION FOR EMPLOYMENT 0 X THEME PARK TICKETS, PARKING, AND PHOTOS 56 1061713 FAIR MARKET VALUE X TOYS & GIFTS 105 583564 FAIR MARKET VALUE X CAPITAL IMPROVEMENTS 4 529727 FAIR MARKET VALUE X FAMILY SUPPLIES 53 417998 FAIR MARKET VALUE X FOOD AND BEVERAGE 15 330516 FAIR MARKET VALUE X OTHER PROGRAM IN-KIND GIFTS- SERVICES 6 230363 X OTHER PROGRAM IN-KIND GIFTS 29 25889 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 PRESIDENT AND THE CHIEF FINANCIAL OFFICER 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 15A 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. 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 267,056. 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.