2022-04-02T09:27:49-05:00 2021-06-30 352043580 ALERDING CPA GROUP 4181 E 96TH ST STE 180 INDIANAPOLIS IN 46240 990 2020-07-01 351484281 SECOND HELPINGS INC SECO 3176322664 1121 SOUTHEASTERN AVE INDIANAPOLIS IN 46202 LINDA BROADFOOT CEO 3176322664 2022-04-02 true LINDA BROADFOOT 999009999 DAVID W GARRETT CPA P01387587 3175694181 2022-04-02 2020 2022-09-23 18:48:47Z LINDA BROADFOOT 1121 SOUTHEASTERN AVENUE INDIANAPOLIS IN 46202 16023820 false X WWW.SECONDHELPINGS.ORG X 1998 IN RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD. 19 19 46 993 0 14421361 14977742 89032 1606 557731 1002784 9447 -82083 15077571 15900049 4619375 5888065 0 1785035 1917963 0 513330 5254082 8152292 11658492 15958320 3419079 -58271 15382562 16933903 487567 228040 14894995 16705863 X SECOND HELPINGS, INC. IS COMMITTED TO RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND TO EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD. false false 13864244 5864256 1606 DURING THE FISCAL YEAR ENDING 06/30/2021, 1,818,127 MEALS WERE PREPARED USING RESCUED FOOD, FOOD PURCHASED FROM SATELLITE KITCHENS AND DONATIONS FROM INDIANA HOMELAND SECURITY. THESE MEALS ARE DONATED TO OVER 154 501(C)(3) AGENCIES SERVING CHILDREN AND ADULTS. 616385 23809 SECOND HELPINGS UTILIZES THE RESCUED FOOD TO TRAIN ADULTS FOR JOB PLACEMENT IN THE CULINARY FOOD INDUSTRY. DURING THE FISCAL YEAR ENDING 06/30/2021, 8 CLASSES GRADUATED WITH A TOTAL OF 23 INDIVIDUAL GRADUATES. 13 PEOPLE WERE PLACED IN JOBS THROUGH THIS PROGRAM. 457116 THE ORGANIZATION RESCUED 3,591,165 POUNDS OF FOOD FOR THE FISCAL YEAR ENDING 06/30/2021. THE FOOD WAS USED TO FEED CHILDREN, ADULTS AND SENIORS THROUGH OTHER SOCIAL SERVICE AGENCIES, AND FOR JOB TRAINING IN THE FOOD INDUSTRY. 14937745 true true false false false false false false false true true true false false false true true false false false false false false false true false false true false false false false false false false true false true true false false false false false false false false true 14 0 46 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false IN X X JULIE SETTLEMYRE 3176322664 1121 SOUTHEASTERN AVE INDIANAPOLIS IN 46202 JENNIFER VIGRAN CEO 40.00 X 110457 0 12088 MICHAEL J ELINE CFO 40.00 X 109113 0 4579 TOSSEIA HOLMES CFO/COO 40.00 X 3200 0 0 KOREY BACON BOARD MEMBER 1.00 X 0 0 0 ELLEN BUTZ BOARD CHAIR 5.00 X X 0 0 0 ADAM CLEVENGER SECRETARY 1.00 X X 0 0 0 GEORGE ELLIS BOARD MEMBER 1.00 X 0 0 0 BRIAN FIFE TREASURER 1.00 X X 0 0 0 PAT GAMBLE-MOORE VICE CHAIR 1.00 X X 0 0 0 ERIC HALVORSON BOARD MEMBER 1.00 X 0 0 0 JEFF HOKANSON BOARD MEMBER 1.00 X 0 0 0 EMILY MASENGALE BOARD MEMBER 1.00 X 0 0 0 MONIQUE HUNT MCWILLIAMS BOARD MEMBER 1.00 X 0 0 0 KATHY PATALUCH BOARD MEMBER 1.00 X 0 0 0 ANNA POWELL BOARD MEMBER 1.00 X 0 0 0 DR MATT PRUSIECKI BOARD MEMBER 1.00 X 0 0 0 MEL RAINES BOARD MEMBER 1.00 X 0 0 0 TONY SCHAFER BOARD MEMBER 1.00 X 0 0 0 NATHAN SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 LANA DURBAN SCOTT BOARD MEMBER 1.00 X 0 0 0 TIM STEWART BOARD MEMBER 1.00 X 0 0 0 DAVID WITZERMAN BOARD MEMBER 1.00 X 0 0 0 222770 16667 2 false false false 436155 396651 1464632 12680304 10391845 14977742 CACFP REVENUE 1606 1606 1606 59748 59748 955452 12416 955452 -12416 943036 -12416 955452 24327 396651 111355 -87028 OTHER INCOME 4945 4945 4945 15900049 -5865 1015200 5888065 5888065 291294 95295 145647 50352 1213393 876522 85294 251577 293765 190304 44400 59061 119511 77955 17637 23919 23586 6675 16746 165 70350 70350 84081 23794 59698 589 4648 2064 1428 1156 100249 34975 8096 57178 109623 70608 15314 23701 216025 181708 15130 19187 125 119 4 2 2758 2615 107 36 212097 200297 4849 6951 69282 54209 9452 5621 VENDOR MEALS 5526040 5526040 FOOD SPOILAGE & TARE 827266 827266 SUPPLIES 760467 756492 2674 1301 VEHICLE EXPENSES 59182 59082 18 82 86513 63660 10401 12452 15958320 14937745 507245 513330 2735124 2103376 723050 673187 1082942 464464 40180 97500 208851 208999 51194 34059 4316122 1838963 2479505 2477159 335234 452227 7726482 10422932 15382562 16933903 150917 193040 40000 35000 296650 487567 228040 X 5439088 5932672 9455907 10773191 14894995 16705863 15382562 16933903 X -58271 1869139 X false true X true false X 6238457 7045621 7440412 14421361 14977742 50123593 6238457 7045621 7440412 14421361 14977742 50123593 11560865 38562728 26835 65880 56925 65450 59748 274838 50398431 1139344 0.76520 0.75190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7726482 2763875 67425 10422932 7981534 28140 69082 298186 54088 7726482 7555015 136980 345885 56346 7981534 7192247 576279 136980 76531 7555015 6849000 354255 11008 7192247 0.66000 0.34000 false false 411785 411785 2604667 1010481 1594186 1159094 738365 420729 140576 90117 50459 2477159 ENDOWMENT FUNDS 10422932 F 10422932 X 17941726 1869139 131533 111355 2112027 15829699 70350 70350 15900049 16130858 131533 111355 242888 15887970 70350 70350 15958320 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE USED TO FURTHER THE MISSION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2021, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30, 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 111,355 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 111,355 CORKS & FORKS 264203 239876 24327 71582 TONIC BALL 156775 156775 39773 420978 396651 24327 111355 111355 -87028 true A CARING PLACE 4609 N CAPITOL AVENUE INDIANAPOLIS IN 46208 530196617 501C3 15974 FMV FOOD TO FEED THE HUNGRY ACTIVE GRACE 10740 E CR 700 SOUTH CAMBY IN 46113 464326608 501C3 43698 FMV FOOD TO FEED THE HUNGRY BARBARA B JORDAN YMCA 2039 E MORGAN STREET MARTINSVILLE IN 46151 352019312 501C3 55062 FMV FOOD TO FEED THE HUNGRY BARNES UMC 900 W 30TH STREET INDIANAPOLIS IN 46208 351308958 501C3 34122 FMV FOOD TO FEED THE HUNGRY BOYS AND GIRLS CLUB OF INDIANAPOLIS 3530 S KEYSTONE AVE SUITE 200 INDIANAPOLIS IN 46227 350888754 501C3 57400 FMV FOOD TO FEED THE HUNGRY BOYS AND GIRLS CLUB OF NOBESVILLE 1448 CONNER STREET NOBLESVILLE IN 46060 351054426 501C3 7480 FMV FOOD TO FEED THE HUNGRY BROOKSIDE COMMUNITY CHURCH 1035 N OLNEY STREET INDIANAPOLIS IN 46201 262377845 501C3 17817 FMV FOOD TO FEED THE HUNGRY CAMPUS KITCHENS 420 UNIVERSITY BLVD INDIANAPOLIS IN 46228 356001673 501C3 7418 FMV FOOD TO FEED THE HUNGRY CARRIAGE HOUSE EAST 10174 TINTON COURT INDIANAPOLIS IN 46235 201698926 501C3 9294 FMV FOOD TO FEED THE HUNGRY CASTLETON UNITED METHODIST CHURCH 7160 SHADELAND STATION INDIANAPOLIS IN 46256 351149228 501C3 10573 FMV FOOD TO FEED THE HUNGRY CATHEDRAL KITCHEN 1350 N PENNSYLVANIA INDIANAPOLIS IN 46204 350868029 501C3 49389 FMV FOOD TO FEED THE HUNGRY CHRIST CHURCH APOSTOLIC 6601 GRANDVIEW DRIVE INDIANAPOLIS IN 46260 351372950 501C3 75544 FMV FOOD TO FEED THE HUNGRY CRAINE HOUSE 3535 N PENNSYLVANIA INDIANAPOLIS IN 46205 351021203 501C3 74134 FMV FOOD TO FEED THE HUNGRY DAMIEN CENTER 26 NORTH ARSENAL AVENUE INDIANAPOLIS IN 46201 351711878 501C3 30244 FMV FOOD TO FEED THE HUNGRY DAYSPRING 1537 N CENTRAL AVENUE INDIANAPOLIS IN 46202 351618998 501C3 36510 FMV FOOD TO FEED THE HUNGRY DOVE HOUSE 14 N HIGHLAND AVENUE INDIANAPOLIS IN 46202 352120680 501C3 66544 FMV FOOD TO FEED THE HUNGRY EDNA MARTIN COMM CTR 1970 CAROLINE AVENUE INDIANAPOLIS IN 46218 351072577 501C3 81375 FMV FOOD TO FEED THE HUNGRY FAITH HOPE AND LOVE COMMUNITY IN 1100 W 42ND ST STE 365 INDIANAPOLIS IN 46208 743154037 501C3 25813 FMV FOOD TO FEED THE HUNGRY FIRST FREE METHODIST 1215 N TECUMSEH AVENUE INDIANAPOLIS IN 46201 350877568 501C3 265669 FMV FOOD TO FEED THE HUNGRY FLETCHER PLACE 1637 PROSPECT STREET INDIANAPOLIS IN 46203 351966882 501C3 56921 FMV FOOD TO FEED THE HUNGRY GEORGE T GOODWIN 3935 MOORESVILLE ROAD INDIANAPOLIS IN 46221 350868954 501C3 41563 FMV FOOD TO FEED THE HUNGRY HAWTHORNE COMMUNITY CENTER 2440 W OHIO STREET INDIANAPOLIS IN 46222 350874274 501C3 27801 FMV FOOD TO FEED THE HUNGRY HOLLIS ADAMS PO BOX 20512 INDIANAPOLIS IN 46220 351163296 501C3 5502 FMV FOOD TO FEED THE HUNGRY HOMELESS RE-ENTRY HELPERS 940 E MICHIGAN STREET INDIANAPOLIS IN 46202 262548161 501C3 488143 FMV FOOD TO FEED THE HUNGRY HOPE CENTER INDY 11850 BROOKVILLE ROAD INDIANAPOLIS IN 46239 812027077 501C3 143592 FMV FOOD TO FEED THE HUNGRY HORIZON HOUSE 1033 E WASHINGTON STREET INDIANAPOLIS IN 46202 351759503 501C3 48252 FMV FOOD TO FEED THE HUNGRY HORNET PARK COMMUNITY CENTER 5245 HORNET AVENUE BEECH GROVE IN 46107 356000949 501C3 251300 FMV FOOD TO FEED THE HUNGRY INDIANA YOUTH GROUP 3733 N MERIDIAN STREET INDIANAPOLIS IN 46208 351760451 501C3 15607 FMV FOOD TO FEED THE HUNGRY INDIANAPOLIS URBAN LEAGUE 777 INDIANA AVENUE INDIANAPOLIS IN 46202 356060655 501C3 132411 FMV FOOD TO FEED THE HUNGRY INDY PARKS 200 E WASHINGTON ST SUITE 2301 INDIANAPOLIS IN 46204 356001063 501C3 155309 FMV FOOD TO FEED THE HUNGRY INTERCHURCH FOOD PANTRY 211 COMMERCE DRIVE FRANKLIN IN 46131 351909818 501C3 256396 FMV FOOD TO FEED THE HUNGRY JAMESON CAMP 2001 BRIDGEPORT ROAD INDIANAPOLIS IN 46231 351156756 501C3 7654 FMV FOOD TO FEED THE HUNGRY JESUS HOUSE 3402 SCHOFIELD AVENUE INDIANAPOLIS IN 46218 351489477 501C3 23543 FMV FOOD TO FEED THE HUNGRY JULIAN CENTER 2011 N MERIDIAN STREET INDIANAPOLIS IN 46202 351346514 501C3 97152 FMV FOOD TO FEED THE HUNGRY LBC COMMUNITY CENTER 709 S LYNHURST DRIVE INDIANAPOLIS IN 46241 592482415 501C3 59516 FMV FOOD TO FEED THE HUNGRY LEBANON BOYS AND GIRLS CLUB 403 N MAIN STREET LEBANON IN 46052 356041946 501C3 6364 FMV FOOD TO FEED THE HUNGRY LORD'S PANTRY 303 NORTH ELDER STREET INDIANAPOLIS IN 46222 352153771 501C3 79316 FMV FOOD TO FEED THE HUNGRY LYNHURST BAPTIST CHURCH 1250 S LYNHURST DRIVE INDIANAPOLIS IN 46241 350996742 501C3 32966 FMV FOOD TO FEED THE HUNGRY MARY RIGG CENTER 1920 W MORRIS STREET INDIANAPOLIS IN 46221 350868954 501C3 22358 FMV FOOD TO FEED THE HUNGRY MID-NORTH FOOD PANTRY 3333 N MERIDIAN STREET INDIANAPOLIS IN 46208 352085515 501C3 29032 FMV FOOD TO FEED THE HUNGRY MIDWEST FOOD BANK 6450 S BELMONT STREET INDIANAPOLIS IN 46217 412120170 501C3 85865 FMV FOOD TO FEED THE HUNGRY MLK CENTER 40 W 40TH STREET INDIANAPOLIS IN 46208 237415846 501C3 16972 FMV FOOD TO FEED THE HUNGRY MOUNT PLEASANT CHRISTIAN CHURCH IMP 381 NORTH BLUFF ROAD GREENWOOD IN 46142 356020009 501C3 264416 FMV FOOD TO FEED THE HUNGRY MT NEBO 2325 HOVEY STREET INDIANAPOLIS IN 46218 562482415 501C3 10489 FMV FOOD TO FEED THE HUNGRY MT ZION ACADEMY 3549 BOULEVARD PLACE INDIANAPOLIS IN 46208 351765002 501C3 14087 FMV FOOD TO FEED THE HUNGRY NORTH UNITED METHODIST 3808 N MERIDIAN STREET INDIANAPOLIS IN 46208 263385426 501C3 22057 FMV FOOD TO FEED THE HUNGRY NU CORINTHIAN BAPTIST CHUCH 5935 W 56TH STREET INDIANAPOLIS IN 46254 351607688 501C3 9842 FMV FOOD TO FEED THE HUNGRY OUTREACH 2416 E NEW YORK STREET INDIANAPOLIS IN 46201 351989358 501C3 27506 FMV FOOD TO FEED THE HUNGRY OVERCOMING CHURCH 2203 COLUMBIA AVE INDIANAPOLIS IN 46205 351985113 501C3 48220 FMV FOOD TO FEED THE HUNGRY PACE INC 2855 N KEYSTONE AVENUE INDIANAPOLIS IN 46218 351062235 501C3 7254 FMV FOOD TO FEED THE HUNGRY PATHWAY TO RECOVERY 2135 N ALABAMA STREET INDIANAPOLIS IN 46202 351820889 501C3 59752 FMV FOOD TO FEED THE HUNGRY PILOTED SCHOOLS 2710 BETHEL AVENUE INDIANAPOLIS IN 46203 822446338 501C3 14895 FMV FOOD TO FEED THE HUNGRY PRIDE ACADEMY (NORTH & WEST) 5615 WEST 22ND STREET INDIANAPOLIS IN 46224 161616713 501C3 33948 FMV FOOD TO FEED THE HUNGRY PROGRESS HOUSE 201 SHELBY INDIANAPOLIS IN 46202 356042602 501C3 18567 FMV FOOD TO FEED THE HUNGRY PROVIDENCE CRISTO REY 75 N BELLEVIEW PLACE INDIANAPOLIS IN 46222 203585867 501C3 39953 FMV FOOD TO FEED THE HUNGRY RESURRECTION LUTHERAN CHURCH 445 E STOP ROAD 11 INDIANAPOLIS IN 46227 351416563 501C3 6650 FMV FOOD TO FEED THE HUNGRY RONALD MCDONALD HOUSE CHARITIES OF 435 LIMESTONE STREET INDIANAPOLIS IN 46202 351497202 501C3 17498 FMV FOOD TO FEED THE HUNGRY SALVATION ARMY ARC 711 E WASHINGTON STREET INDIANAPOLIS IN 46202 352153771 501C3 188662 FMV FOOD TO FEED THE HUNGRY SCHOOL FOR COMMUNITY LEARNING 612 W 42ND STREET INDIANAPOLIS IN 46208 460884588 501C3 7237 FMV FOOD TO FEED THE HUNGRY SHEPARD COMMUNITY CENTER 4107 E WASHINGTON STREET INDIANAPOLIS IN 46201 351765846 501C3 54855 FMV FOOD TO FEED THE HUNGRY SPEEDWAY UMC CHILD CARE 5065 WEST 16TH STREET SPEEDWAY IN 46224 352078266 501C3 14930 FMV FOOD TO FEED THE HUNGRY ST VINCENT DE PAUL 1201 E MARYLAND INDIANAPOLIS IN 46202 351507632 501C3 1379136 FMV FOOD TO FEED THE HUNGRY TABERNACLE PRESBYTERIAN 4390 N HIGH SCHOOL ROAD INDIANAPOLIS IN 46241 236393377 501C3 18094 FMV FOOD TO FEED THE HUNGRY TAKE TIME AND PRAY 5353 E RAYMOND STREET INDIANAPOLIS IN 46203 010778566 501C3 64896 FMV FOOD TO FEED THE HUNGRY THE SHARING PLACE 1525 N RITTER AVENUE INDIANAPOLIS IN 46219 351784910 501C3 127287 FMV FOOD TO FEED THE HUNGRY TRINITY CHURCH 3333 N MERIDIAN STREET INDIANAPOLIS IN 46208 311629166 501C3 9449 FMV FOOD TO FEED THE HUNGRY VICTORY COLLEGE PREP 1780 SLOAN AVENUE INDIANAPOLIS IN 46203 201738905 501C3 11394 FMV FOOD TO FEED THE HUNGRY WE BLOOM RECOVERY CAFE 525 S MERIDIAN ST SUITE 1C INDIANAPOLIS IN 46225 822859964 501C3 37559 FMV FOOD TO FEED THE HUNGRY WESTMINSTER NEIGHBORHOOD MINISTRIES PO BOX 11465 INDIANAPOLIS IN 46201 350988813 501C3 72754 FMV FOOD TO FEED THE HUNGRY WHEELER MISSION (ALL LOCATIONS) 245 N DELAWARE INDIANAPOLIS IN 46201 350888771 501C3 16929 FMV FOOD TO FEED THE HUNGRY ADULT AND CHILD HEALTH 2101 BOULEVARD PLACE INDIANAPOLIS IN 46202 351534713 501C3 13584 FMV FOOD TO FEED THE HUNGRY CENTRAL INDIANA TEEN CHALLENGE 1015 N LEBANON STREET LEBANON IN 46052 351262844 501C3 16938 FMV FOOD TO FEED THE HUNGRY GENNESARET FREE CLINIC 615 N ALABAMA ST SUITE 136 INDIANAPOLIS IN 46204 351776518 501C3 13397 FMV FOOD TO FEED THE HUNGRY INDY VINEYARD MISSIONAL FOOD PANTRY 8383 CRAIG STREET SUITE 185 INDIANAPOLIS IN 46250 351714829 501C3 17593 FMV FOOD TO FEED THE HUNGRY TOWN CENTER CHURCH 218 E MAIN STREET MOORESVILLE IN 46158 351065312 501C3 5546 FMV FOOD TO FEED THE HUNGRY ST JOHN CATHOLIC CHURCH 126 W GEORGIA STREET INDIANAPOLIS IN 46225 351113666 501C3 7411 FMV FOOD TO FEED THE HUNGRY ST LUKE MISSIONARY BAPTIST CHURCH 5325 E 30TH STREET INDIANAPOLIS IN 46218 351582483 501C3 5427 FMV FOOD TO FEED THE HUNGRY 77 SCHEDULE I, PAGE 1, PART I, LINE 2 SECOND HELPINGS, INC. DOES NOT GRANT FUNDS TO OTHER ORGANIZATIONS. ALL GRANTS ARE IN THE FORM OF FOOD AND MEALS TO FEED THE HUNGRY. TONY SCHAFER DIRECTOR 93065 MANAGED IT SERVICES false NATHAN SCHNEIDER DIRECTOR 26321 CHEMICALS & FOOD false X 638 62792 FMV OF SHARES X 6640 6715479 FMV X COVID MEALS 1422 3570409 FMV X EVENT SUPPLIES 7 13037 FMV X SILENT AUCTION 100 24528 FMV X WINE FOR EVENTS 1 5600 FMV false true false FORM 990 - ORGANIZATION'S MISSION SECOND HELPINGS, INC. IS COMMITTED TO RESCUING AND DISTRIBUTING PREPARED AND PERISHABLE FOOD TO THOSE IN NEED THROUGH ESTABLISHED HUNGER RELIEF PROGRAMS AND TO EDUCATING AND TRAINING ADULTS FOR POSITIONS IN THE CULINARY FIELD. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS BEEN AUTHORIZED TO BE ENGAGED IN THE PREPARATION, REVIEW AND ACCURACY OF THE TAX RETURN PRIOR TO THE RETURN BEING SUBMITTED. THE BOARD OF DIRECTORS WILL APPROVE ANY/ALL INFORMATION TO BE FILED. THE FULL BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE COMPLETED RETURN FOR THEIR REVIEW AND INPUT. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH OFFICER AND DIRECTOR TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IT IS THE INDIVIDUAL'S RESPONSIBILITY TO ACT IN ACCORDANCE WITH THE STATEMENT. THE ORGANIZATION'S BOARD HAS RESPONSIBILITY FOR DETERMINING WHETHER A CONFLICT EXISTS REGARDING A PROPOSED TRANSACTION. IF SO, THE BOARD VOTES TO DECIDE WHETHER TO PROCEED WITH THE TRANSACTION IN QUESTION. IF THERE IS A VIOLATION OF THE STATEMENT, THE BOARD PROCEEDS TO TAKE APPROPRIATE DISCIPLINARY ACTION, WHICH CAN INCLUDE REMOVAL. THE BOARD REVIEWS COMPLIANCE WITH THE STATEMENT PERIODICALLY AND MEMORIALIZES DETAILS OF ALL CONFLICTS OR POTENTIAL CONFICTS IN MINUTES OF ITS MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW IS PERFORMED OF THE CEO BY THE EXECUTIVE COMMITTEE OF THE BOARD, AND INCLUDES COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL REVIEW IS PERFORMED OF OTHER OFFICERS AND EMPLOYEES BY THE CEO, AND INCLUDES COMPENSATION ANALYSIS OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 111,355 DIRECT FUNDRAISING EXPENSES -111,355