2022-11-15T17:11:33-06:00 2021-12-31 411360831 OLSEN THIELEN & CO LTD 2675 LONG LAKE ROAD ST PAUL MN 55113 990 2021-01-01 411893645 CHILDREN'S CANCER RESEARCH FUND CHIL 9528939355 7301 OHMS LANE 355 MINNEAPOLIS MN 55439 DANIEL GUMNIT CEO 9528939355 2022-11-02 1 DANIEL GUMNIT 999009999 RYAN VETTRUS CPA P01243596 6514834521 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DANIEL GUMNIT 7301 OHMS LANE 355 MINNEAPOLIS MN 55439 22314972 0 X WWW.CHILDRENSCANCER.ORG X 1997 MN FUND RESEARCH TO PREVENT & CURE CHILDHOOD CANCERS, PROVIDE PATIENT SERVICES AND SUPPORT EDUCATION 22 22 43 145 0 0 21914555 21100949 0 0 101754 289786 256045 423065 22272354 21813800 10862890 9891386 0 0 3240584 3680540 0 0 4176141 7863648 8142814 21967122 21714740 305232 99060 16189103 19588759 10634955 13488431 5554148 6100328 X WE CREATE SAFER TREATMENTS, IMPROVE OUTCOMES FOR CHILDREN, INCREASE CANCER AWARENESS AND EDUCATION, AND SUPPORT THE WHOLE FAMILY AS WE END CHILDHOOD CANCER AS WE KNOW IT. 0 0 9689501 9689501 0 RESEARCH PROGRAMIN 2021, CCRF AWARDED $9.9 MILLION IN RESEARCH AND PROGRAM GRANTS DESIGNED TO MAKE A MEANINGFUL IMPACT IN MAJOR AREAS OF NEED IN THE CHILDHOOD CANCER ECOSYSTEM:HARD TO TREAT CANCERS - WE FUEL RESEARCH FOR CANCERS WHERE SURVIVAL RATES HAVE STALLED OR NOT IMPROVED IN YEARS. THIS INCLUDES AGGRESSIVE AND DEADLY CANCERS LIKE BRAIN TUMORS, SARCOMAS AND SPECIFIC TYPES OF LEUKEMIAS, JUST TO NAME A FEW. SURVIVORSHIP - MANY CHILDREN WHO SURVIVE CANCER DEAL WITH THE LATE EFFECTS OF CHEMOTHERAPY, RADIATION OR SURGERY, WHICH RANGE FROM HEARING LOSS TO HEART CONDITIONS TO INFERTILITY. MORE RESEARCH IS NEEDED IN HOW TO EFFECTIVELY TREAT YOUNG ADULTS POST-CANCER AND CURB OR ELIMINATE THESE LATE EFFECTS, ESPECIALLY FOR NEW IMMUNE-BASED AND TARGETED THERAPIES DEVELOPED IN RECENT YEARS.EMERGING SCIENTISTS - WE IDENTIFY AND SUPPORT HIGHLY QUALIFIED RESEARCHERS EARLY IN THEIR CAREERS, HELPING THEM ESTABLISH THEIR LABS AND COMPLETE INITIAL RESEARCH, WHICH MAKES IT POSSIBLE FOR THEM RECEIVE THE FEDERAL GRANTS NECESSARY TO BRING NEW THERAPIES AND CURES TO CHILDREN.DISPARITIES - WE FUND RESEARCH THAT WILL IMPROVE OUTCOMES FOR CHILDREN WHO ARE AT GREATER RISK FOR POOR OUTCOMES BASED ON RACE, ETHNICITY AND SOCIOECONOMIC STATUS. 5979990 0 0 EDUCATION AND AWARENESS PROGRAMGENERATING AWARENESS ABOUT THE NEED FOR CHILDHOOD CANCER, AND PROVIDING EDUCATIONAL RESOURCES FOR RESEARCHERS, ARE KEY PARTS OF OUR MISSION. WE REACH MILLIONS OF PEOPLE THROUGH OUR WEBSITE, DIGITAL AND SOCIAL MEDIA PLATFORMS, AND IN-KIND TELEVISION, RADIO AND PRINT ADVERTISING TO SHARE THE STORIES OF KIDS, FAMILIES AND RESEARCHERS. WE ALSO FUND PEDIATRIC HEMATOLOGY-ONCOLOGY AND BMT FELLOWSHIP PROGRAMS, WHICH HELPS RECRUIT AND RETAIN THE BRIGHTEST MINDS IN THE FIELD OF PEDIATRIC CANCER RESEARCH. WE'RE PROUD TO SUPPORT THE MARK E. NESBIT LECTURESHIP IN PEDIATRIC ONCOLOGY AND THE NORMA K.C. RAMSAY, MD, DISTINGUISHED VISITING PROFESSOR LECTURESHIP SERIES. BOTH OF THESE BRING NATIONALLY AND INTERNATIONALLY RECOGNIZED CHILDHOOD CANCER EXPERTS TO MINNESOTA TO SPEAK ON CURRENT CLINICAL AND RESEARCH ISSUES, AND TO BUILD NEW RESEARCH COLLABORATIONS. 359046 201885 0 PATIENT AND FAMILY SERVICES PROGRAMWE FUND A VARIETY OF INITIATIVES FOR CHILDREN AND FAMILIES EXPERIENCING CANCER, INCLUDING THE BIG DREAMS VIRTUAL REALITY TOUR WITH JAMES ORRIGO, WHICH LEVERAGES VIRTUAL REALITY TECHNOLOGY TO "MEET" WITH PEDIATRIC CANCER PATIENTS TO WRITE SONGS AND CREATE MUSIC VIDEOS; CAMP NORDEN, A SUMMER CAMP DESIGNED ESPECIALLY TO MEET THE UNIQUE NEEDS OF CHILDHOOD CANCER FAMILIES; AND MOMCOLOGY PROGRAMS, WHICH PROVIDE PRIMARY CAREGIVERS THE OPPORTUNITY TO CONNECT AND GAIN VALUABLE SUPPORT FROM PEERS AROUND THE COUNTRY. PROGRAMMING INCLUDED VIRTUAL RESTORATIVE EDUCATIONAL RETREATS, ONLINE SUPPORT GROUP MEETINGS AND PEER SUPPORT RESEARCH. FEEDBACK FROM PARENTS AND KIDS SHOW THAT THIS EXPERIENCE IS INVALUABLE DURING A TIME OF STRESS, ISOLATION AND UNCERTAINTY. 16028537 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MN AL AR CA CT FL GA HI IL KS KY MA MD MI MA NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X THE ORGANIZATION 9528939355 7301 OHMS LANE SUITE 355 MINNEAPOLIS MN 55439 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER 40.00 X X 228271 0 27956 MICHELLE JOHNSON CHAIRPERSON 1.00 X X 0 0 0 DAN BARTHOLET TREASURER 1.00 X X 0 0 0 SUSAN DOHERTY SECRETARY 1.00 X X 0 0 0 INGRID CULP DIRECTOR 1.00 X 0 0 0 PETER DOROW DIRECTOR 1.00 X 0 0 0 BARB FARRELL DIRECTOR 1.00 X 0 0 0 JOHN GOLDEN DIRECTOR 1.00 X 0 0 0 CAROL GRANNIS DIRECTOR 1.00 X 0 0 0 JON HALPER DIRECTOR 1.00 X 0 0 0 MEGHAN HARRIS DIRECTOR 1.00 X 0 0 0 MATT HEDMAN DIRECTOR 1.00 X 0 0 0 MOLLY KINSELLA DIRECTOR 1.00 X 0 0 0 DAWN LAMM DIRECTOR 1.00 X 0 0 0 KRIS LARSON DIRECTOR 1.00 X 0 0 0 PETE LEACOCK DIRECTOR 1.00 X 0 0 0 CHARLIE R MANZONI JR DIRECTOR 1.00 X 0 0 0 BETH MONSRUD DIRECTOR 1.00 X 0 0 0 DAN SEEMAN DIRECTOR 1.00 X 0 0 0 GREG SOUKUP DIRECTOR 1.00 X 0 0 0 CHRIS TOPPIN DIRECTOR 1.00 X 0 0 0 JEN WILSON DIRECTOR 1.00 X 0 0 0 DARLA NEMEC DIRECTOR OF FINANCE & OPERATIONS 40.00 X 156423 0 25332 HAIVY THOMPSON VICE PRESIDENT, MISSION & MARKETING 40.00 X 168487 0 21146 KENNA DOOLEY DIRECTOR OF DEVEL & DONOR RELATIONS 40.00 X 144400 0 13431 697581 0 87865 4 0 1 0 THE EVENTS MOVEMENT USA 7301 OHMS LANE MINNEAPOLIS MN 55439 EVENT PRODUCTION 2567618 RR DONNELLEY 7810 SOLUTION CENTER CHICAGO IL 60677 DIRECT MAIL PRODUCTION 1392065 KELL PARTNERS 5705 SEDGEFIELD DR AUSTIN TX 78746 SALESFORCE IMPLEMENTOR 204063 SALESFORCE PO BOX 203141 DALLAS TX 75320 CRM SOFTWARE 198250 LAD IN A BATTLE 107 WOBURN ST MEDFORD MA 02155 FAMILY SUPPORT SERVICES 172500 7 241504 20859445 21100949 97784 97784 624567 432565 192002 192002 192002 451501 241504 68607 382894 382894 OTHER INCOME 900099 40171 40171 40171 21813800 40171 0 672680 X 9891386 9891386 437982 250830 117199 69953 2706690 1550172 724241 432277 95641 54757 25603 15281 239673 137219 64159 38295 200554 114861 53663 32030 22330 22330 21800 21800 20233 20233 2683678 1322745 59503 1301430 2080331 1152681 927650 783836 426243 8456 349137 376630 219949 95150 61531 201912 114488 50093 37331 1766 1082 251 433 107205 61378 28698 17129 33203 33203 DIRECT MAIL EXPENSES 1313225 564687 748538 LICENSES & PERMITS 423735 121086 173217 129432 PROFESSIONAL DEVELOPMEN 54043 34586 11897 7560 VENUE & ENTERTAINMENT 18887 10387 366 8134 21714740 16028537 1510062 4176141 X 5732100 2960600 0 2771500 7172611 8875258 2569838 3053488 1720236 2140160 352978 254937 1271693 922736 254099 348957 4110480 4906832 8861 9127 16189103 19588759 812369 558673 9684592 12929758 137994 0 10634955 13488431 X 4506411 3598206 1047737 2502122 5554148 6100328 16189103 19588759 99060 447120 0 X X 0 1 X 1 0 X 12217954 16140563 4475018 21914555 21100949 75849039 12217954 16140563 4475018 21914555 21100949 75849039 75849039 55548 61922 56694 79454 97784 351402 71936 56846 48716 47355 40171 265024 76465465 2947014 0.99190 0.99120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 71,936. 2018 AMOUNT: $ 56,846. 2019 AMOUNT: $ 48,716. 2020 AMOUNT: $ 47,355. 2021 AMOUNT: $ 40,171. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2425 2425 0 PART II-B, LINE 1: ESTIMATED DOLLAR AMOUNT OF STAFF HOURS SPENT ON ADVOCACY 745506 143879 889385 622580 50000 72926 745506 529074 50250 43256 622580 435515 32592 60967 529074 226904 200000 8611 435515 0.00000 0.40089 0.59911 0 0 1271693 922736 348957 348957 X 34216840 447120 11976153 12423273 21793567 20233 20233 21813800 33670660 11976153 11976153 21694507 20233 20233 21714740 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT TO HELP ERADICATE CHILDHOOD CANCER. PART X, LINE 2: ASC 740 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. GOLF 435466 435466 550 14428 27286 20622 THE WALK 16035 16035 2 241504 241504 5721 693005 241504 451501 550 14428 27286 26343 68607 382894 1 CASE WESTERN RESERVE UNVERSITY SCHOOL OF MEDICINE 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH CASE WESTERN RESERVE UNVERSITY SCHOOL OF MEDICINE 10900 EUCLID AVE CLEVELAND OH 44106 341018992 501(C)(3) 250000 0 OSTEOSARCOMA RESEARCH CHILDHOOD CANCER AND LEUKEMIA INTERNATIONAL FOUNDATION 420 DELAWARE STREET SE MMC715 MINNEAPOLIS MN 55455 844760691 501(C)(3) 250000 0 INFRASTRUCTURE GRANT FOR POOLING EPIDEMIOLOGICAL AND GENOMIC DATA CHILDREN'S HOSPITAL OF LOS ANGELES 4650 SUNSET BLVD LOS ANGELES CA 90027 951690977 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH CHILDREN'S HOSPITAL OF PHILADELPHIA 2716 SOUTH STREEET PHILADELPHIA PA 19104 231352166 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH CHILDREN'S ONCOLOGY GROUP FOUNDATION 3501 CIVIC CENTER BLVD PHILADELPHIA PA 19104 453083156 501(C)(3) 500000 0 INFRASTRUCTURE GRANT TO SUPPORT WORK IN HARNESSING THE POWER OF DATA TO SUPPORT RESEARCHERS DANA-FARBER CANCER INSTITUTE 450 BROOKLIINE AVENUE BOSTON MA 02215 042263040 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH JOHNS HOPKINS UNIVERSITY 3910 KESWICK ROAD BALTIMORE MD 21211 520595110 501(C)(3) 125000 0 HARD TO TREAT CANCER RESEARCH THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER 1515 HOLCOMBE BLVD HOUSTON TX 77030 746001118 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH REGENTS OF UNIVERSITY OF CALIFORNIA SAN FRANISCO 1855 FOLSOM STREET SAN FRANCISCO CA 94143 946036493 501(C)(3) 375000 0 HARD TO TREAT CANCER RESEARCH ST JUDES 262 DANNY THOMAS PLACE MEMPHIS TN 37105 620646012 501(C)(3) 100000 0 EMERGING SCIENTIST RESEARCH UNIVERSITY OF CHICAGO-PEDIATRIC CANCER DATA COMMONS 5235 SOUTH HARPER COURT CHICAGO IL 60615 362177139 501(C)(3) 250000 0 INFRASTRUCTURE GRANT FOR PEDISTRIC CANCER DATA COMMONS UNIVERSITY OF MIAMI PO BOX 248106 CORAL GABLES FL 33124 590624458 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 200000 0 CELL, GENE & IMMUNOTHERAPY EQUIPMENT UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 396962 0 OSTEOSARCOMA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 97837 0 PEDIATRIC BMT INTEGRATIVE THERAPIES UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 2500000 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 138001 0 CELL, GENE & IMMUNOTHERAPY UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 15133 0 CHILDREN'S CANCER RESEARCH MISCELLANEOUS UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 55317 0 BENEFACTORS UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 296850 0 HEPATOBLASTOMA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 73581 0 PEDIATRIC CANCER RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 46380 0 LEUKEMIA RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 51000 0 SURVIVORSHIP UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 21460 0 EMERGING SCIENTIST RESEARCH UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK STREET SE SUITE 500 MINNEAPOLIS MN 55455 416042488 501(C)(3) 126314 0 BRAIN TUMOR RESEARCH VARIOUS OTHER ENTITIES 777385 0 PEDIATRIC CANCER RESEARCH VENN FOUNDATION 1127 BARCLAY ST ST PAUL MN 55106 814476503 501(C)(3) 150000 0 PEDIATRIC CANCER RESEARCH VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION PO BOX 843075 RICHMOND VA 23284 540757884 501(C)(3) 250000 0 HARD TO TREAT CANCER RESEARCH 15 0 PART I, LINE 2: THE ORGANIZATION PROVIDES FUNDS TO THE UNIVERSITY OF MINNESOTA AND OTHER RESEARCH HOSPITALS FOR RESEARCH AND TRAINING RELATING TO THE PREVENTION, TREATMENT AND CURE OF CHILDHOOD CANCER. THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE MONITOR THE USE OF GRANT FUNDS. X X X X 0 0 0 0 0 0 0 0 0 DANIEL GUMNIT CHIEF EXECUTIVE OFFICER 228271 0 0 0 0 0 0 9761 0 18195 228271 27956 0 0 HAIVY THOMPSON VICE PRESIDENT, MISSION & MARKETING 168487 0 0 0 0 0 0 7379 0 13767 168487 21146 0 0 DARLA NEMEC DIRECTOR OF FINANCE & OPERATIONS 156423 0 0 0 0 0 0 6957 0 18375 156423 25332 0 0 KENNA DOOLEY DIRECTOR OF DEVEL & DONOR RELATIONS 144400 0 0 0 0 0 0 5818 0 7613 144400 13431 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: CCRF HAS AN EXECUTIVE COMMITTEE WHICH CONSISTS OF THE CHAIRPERSON, THE VICE CHAIRPERSON, THE VICE CHAIRPERSON ELECT, THE TREASURER, AND THE SECRETARY. THE CHAIRPERSON MAY ALSO APPOINT SUCH OTHER MEMBERS OF THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE AS HE OR SHE DETERMINES APPROPRIATE. THE EXECUTIVE COMMITTEE SHALL HAVE THE POWERS TO ACT FOR AND ON BEHALF OF THE BOARD OF DIRECTORS DURING THE PERIODS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS TO TAKE ANY ACT THAT MAY BE TAKEN BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL MEET AT REGULAR INTERVALS THROUGHOUT THE YEAR. THE CEO SHALL ATTEND THE MEETINGS OF THE EXECUTIVE COMMITTEE AS A NONVOTING PARTICIPANT. THE CORPORATION MAY EXCLUDE THE CEO FROM MEETINGS OF THE EXECUTIVE COMMITTEE OR ANY PORTION OF A MEETING OR FROM ACCESS TO RELATED MATERIALS. IN THE ABSENCE OF A NOMINATING COMMITTEE, THE EXECUTIVE COMMITTEE SHALL FULFILL THE PURPOSES OF THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING SECTIONS OF THE BYLAWS WERE CHANGED; SECTION 3.5(B) ADDITION OF OR EXECUTIVE COMMITTE MEMBERS" SECTION 4.2 ADDITION OF 'THE CHAIRPERSON SHALL NOT BE ELIGIBLE TO SERVE MORE THAN 3 CONSECUTIVE TERMS' SECTION 4.3(B) ADDITION OF 'SERVE AS CO-CHAIR OF THE RESEARCH ADVISORY COMMITTEE' SECTION 5.1 ADDITION OF 'DEVELOPMENT COMMITTEE' SECTION 5.5 ADDITION OF DEFINITION OF THE DEVELOPMENT COMMITTEE SECTION 5.7 TERM OF OFFICE. ADDITION OF "COMMITTEE MEMBERS MAY SERVE CONSECUTIVE SUCCESSIVE TERMS." FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE, INVESTMENT & ADMINISTRATION COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS ITS APPROVAL TO THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ANNUAL DISCLOSURE STATEMENT. ALL FINANCIAL TRANSACTIONS AND CONTRACTS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND, IF NECESSARY, THE CEO AND ATTORNEYS TO ENSURE NO TRANSACTIONS ARE EXECUTED THAT COULD BE INTERPRETED AS INTRODUCING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S COMPENSATION AND RECOMMENDS A SPECIFIC LEVEL OF COMPENSATION. A COMPREHENSIVE COMPENSATION STUDY FOR ALL ORGANIZATIONAL POSITIONS IS PERFORMED PERIODICALLY, WHICH COMPARES SALARIES FOR EACH JOB DESCRIPTION RELATIVE TO GEOGRAPHIC LOCATION, ORGANIZATIONAL SIZE AND TYPE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON OUR WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN ALSO BE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,322,745. MANAGEMENT AND GENERAL EXPENSES 59,503. FUNDRAISING EXPENSES 1,301,430. TOTAL EXPENSES 2,683,678. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.