2021-02-04T11:27:28-06:00 2020-06-30 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2019-07-01 930600421 THE NEXT DOOR INC NEXT 5413866665 965 TUCKER ROAD HOOD RIVER OR 97031 JANET HAMADA EXECUTIVE DIRECTOR 5413866665 2021-02-04 YEE LEE MCGEE P01294356 5032222515 2021-02-02 2019 2022-09-23 18:48:47Z JANET HAMADA 965 TUCKER ROAD HOOD RIVER OR 97031 5848272 0 X WWW.NEXTDOORINC.ORG X 1971 OR THE NEXT DOOR, INC. IS A PRIVATE, NONPROFIT CORPORATION DEDICATED TO STRENGTHENING CHILDREN AND FAMILIES, AND IMPROVING COMMUNITIES THROUGH A VARIETY OF PROGRAMS. 11 11 130 147 0 0 4359359 5009097 522915 778124 7612 3357 31981 57694 4921867 5848272 20481 346924 0 0 3303903 3761333 0 0 332028 1242506 1258001 4566890 5366258 354977 482014 3769224 4826028 885348 1457463 2883876 3368565 X THE NEXT DOOR, INC. IS DEDICATED TO OPENING DOORS TO NEW POSSIBILITIES BY STRENGTHENING CHILDREN AND FAMILIES AND IMPROVING COMMUNITIES. 0 0 2001206 12316 590396 TREATMENT SERVICES - PROGRAMS HOUSED WITHIN TREATMENT SERVICES PROVIDE EDUCATION AND MENTAL HEALTH SERVICES FOR YOUTH IN OREGON'S FOSTER CARE SYSTEM, AS WELL AS CHILDREN AND FAMILIES ON MEDICAID.THE KLAHRE HOUSE ALTERNATIVE SCHOOL OFFERS COURSEWORK IN THE AREAS OF LITERATURE, WRITING, MATH, SOCIAL STUDIES, SCIENCE, HEALTH, ART AND COMPUTER TECHNOLOGY. TEACHERS USE LECTURE, DISCUSSION, MEDIA, GROUPS, INDIVIDUAL PROJECTS, AND GUEST SPEAKERS AND ARTISTS TO ACHIEVE A RANGE OF EDUCATIONAL GOALS. THE PROGRAM INCLUDES MENTAL HEALTH AND COUNSELING SERVICES ALONG WITH INDIVIDUAL, GROUP AND FAMILY THERAPY, PSYCHOLOGICAL AND BEHAVIORAL SKILL DEVELOPMENT, MEDICATION MANAGEMENT, ADDICTION AND SEX OFFENDER TREATMENT, AND PSYCHIATRIC SERVICES AND CONSULTATION. THE THERAPEUTIC FOSTER CARE PROGRAM PROVIDES CHILDREN FROM ACROSS OREGON WITH SHORT- AND LONG-TERM RESIDENCY IN PRIVATE HOMES WITH FAMILIES IN HOOD RIVER AND WASCO COUNTIES. SERVICES TO YOUNGER CHILDREN ARE PROVIDED BY COMMUNITY ATTENTION HOME. THIS IS AN EVALUATION PROGRAM FOR YOUNGER YOUTH AT RISK OF ENTERING THE RESIDENTIAL TREATMENT SYSTEM. THE PROGRAM PROVIDES SHELTER CARE, COMPREHENSIVE EVALUATIONS, SHORT-TERM MENTAL HEALTH SERVICES, TRANSITIONAL SUPPORT, COUNSELING AND SUPPORT SERVICES IN THE MID-COLUMBIA AREA. FOSTER HOME PLACEMENTS IN THE DALLES AND HOOD RIVER ALSO ARE PART OF THE SERVICES OFFERED. YOUTH STAY IN THE PROGRAM AN AVERAGE OF EIGHT MONTHS.ADDITIONAL PROGRAMS IN TREATMENT SERVICES INCLUDE: OUTPATIENT BEHAVIORAL HEALTH, FOSTER PARENT TRAINING, FAMILIES SUPPORT AND TREATMENT SERVICES, IN-HOME SAFETY AND REUNIFICATION SERVICES, AND NURTURING VISITATIONS. OUTPATIENT BEHAVIORAL HEALTH PROVIDES INDIVIDUAL AND FAMILY THERAPY SERVICES, CASE MANAGEMENT, SKILLS TRAINING AND SUBSTANCE ABUSE SO THAT PEOPLE ON MEDICAID CAN HAVE ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES. FOSTER PARENT TRAINING IS A TRAUMA-INFORMED COUNSELING PROGRAM FOR FAMILY FOSTER CARE PROVIDERS. 600869 99 3250 FAMILY SERVICES - THE NEXT DOOR IS THE LOCAL ACCREDITED PROVIDER OF THE NATIONAL HEALTHY FAMILIES OF AMERICA PROGRAM. HEALTHY FAMILIES IS A HOME VISITING PROGRAM THAT PROVIDES EDUCATION AND SUPPORT TO HIGHER-RISK NEW PARENTS IN HOOD RIVER, WASCO, SHERMAN, GILLIAM AND WHEELER COUNTIES. IT IS A NATIONWIDE PROGRAM WITH PROVEN SUCCESS IN PREVENTING CHILD ABUSE AND NEGLECT. 1169067 329624 17950 HEALTH PROMOTION SERVICES - ALSO KNOWN AS NUESTRA COMUNIDAD SANA (OUR HEALTHY COMMUNITY), HEALTH PROMOTION SERVICES OFFERS CULTURALLY-APPROPRIATE HEALTH PROMOTION AND DISEASE PREVENTION SERVICES AND LEADERSHIP DEVELOPMENT TO THE LATINE COMMUNITY IN THE COLUMBIA GORGE. PROGRAMS INCLUDE MID-COLUMBIA HEALTH EQUITY ADVOCATES (MCHEA), HEALTH PROMOTION AND CHRONIC DISEASE PREVENTION (HPCDP); PROTECTING OUR CHILDREN; VALLE VERDE; HPV VACCINATIONS FOR ME, FOR MY KIDS, FOR MY COMMUNITY; ADVANCE DIRECTIVES (AD); DRUG FREE COMMUNITIES (DFC) ODELL HISPANIC COALITION; AND HOMBRES AUTORRESPONSABLES PARA PARAR EL ABUSO (HAPA). MCHEA'S GOAL IS TO TRAIN MEMBERS OF THE LATIN COMMUNITY FOR LEADERSHIP ROLES THROUGHOUT HOOD RIVER AND WASCO COUNTIES TO HELP SUPPORT THEIR COMMUNITY INVOLVEMENT. HPCDP, BASED ON MCHEA GROUPS, HELP MAKES ENVIRONMENTAL, SYSTEMS, AND POLICY CHANGES RELATED TO TOBACCO REDUCTION, HEALTHY AND NUTRITIOUS FOODS, AND EXERCISE IN OUR COMMUNITIES. PROTECTING OUR CHILDREN IS A SEXUAL ABUSE PREVENTION TRAINING PROGRAM. THE GOAL IS TO TRAIN UP TO 5% OF THE POPULATION IN OUR SERVICE AREA TO HELP RAISE AWARENESS ON HOW TO PREVENT CHILD SEXUAL ABUSE.VALLE VERDE IS A MENTAL AND EMOTIONAL HEALTH PROMOTION PROGRAM FOR COMMUNITY HEALTH WORKERS AND COMMUNITY MEMBER TO INCREASE AWARENESS AND DECREASE STIGMA IN THE LATIN COMMUNITY REGARDING TOPICS OF EMOTIONAL WELLNESS. HPV VACCINATIONS FOR ME, FOR MY KIDS, FOR MY COMMUNITY IS AN OUTREACH & EDUCATION PROGRAM TO RAISE AWARENESS ABOUT HPV VACCINES IN THE LATINO COMMUNITY. ADVANCE DIRECTIVES (AD) IS AN OUTREACH CAMPAIGN ON AD, TO RAISE AWARENESS OF THE AD TO OUR ADULT COMMUNITIES IN THE GORGE. DRUG FREE COMMUNITIES (DFC) ODELL HISPANIC COALITION IS A LEADERSHIP AND DRUG PREVENTION PROMOTION COALITION IN THE LATIN COMMUNITY. HOMBRES AUTORESPONSABLES PARA PARAR EL ABUSO (HAPA) IS A DOMESTIC VIOLENCE TREATMENT FOR SPANISH-SPEAKING PERPETRATORS IN HOOD RIVER AND THE DALLES. 662414 4885 166528 YOUTH AND IN-HOME SERVICES - PROGRAMS HOUSED IN YOUTH AND IN-HOME SERVICES OFFER A VARIETY OF OUTREACH AND PREVENTION SERVICES INCLUDING: GORGE YOUTH MENTORING, INDEPENDENT LIVING, OREGON TRAIL TRANSITIONAL HOUSING, VOCA, YOUTH OUTREACH WORKER, BRIDGES TO HEALTH, SUMMER YOUTH EMPLOYMENT PROGRAM, FAMILY SUPPORT AND CONNECTIONS, FAMILY SUPPORT AND TREATMENT SERVICES, IN-HOME SAFETY AND REUNIFICATION SERVICES, AND NURTURING VISITATIONS. GORGE YOUTH MENTORING OFFERS ONE-TO-ONE MENTORING RELATIONSHIPS FOR YOUTH RANGING FROM AGES 6 TO 20. A COMMUNITY-BASED VOLUNTEER MENTORING PROGRAM, GORGE YOUTH MENTORING SEEKS TO INCREASE SCHOOL ACHIEVEMENT AND DECREASE SUBSTANCE ABUSE AND VIOLENCE AMONGST AT-RISK YOUTH. THE NEXT DOOR'S INDEPENDENT LIVING PROGRAM TEACHES LIFE SKILLS TO YOUTH WHO ARE AGING OUT OF THE FOSTER CARE SYSTEM. OREGON TRAIL IS A PARTNERSHIP WITH COLUMBIA CASCADE HOUSING CORPORATION, AND OFFERS TRANSITIONAL HOUSING IN A SAFE, DRUG-FREE ENVIRONMENT FOR FORMERLY HOMELESS TEENS AND YOUNG ADULTS (AGES 17 TO 23). VOCA (VICTIMS OF CRIME ADVOCATES) OFFERS CASE MANAGEMENT AND SUPPORT SERVICES TO TEENS WHO ARE VICTIMS OF CRIME. IN PARTNERSHIP WITH THE HOOD RIVER PREVENTION DEPARTMENT, THE NEXT DOOR PROVIDES A YOUTH OUTREACH WORKER AT HOOD RIVER VALLEY HIGH SCHOOL. THE GOAL IS TO CONNECT KIDS WITH THE COMMUNITY RESOURCES THEY NEED TO BE SUCCESSFUL. BRIDGES TO HEALTH IS ANOTHER PARTNERSHIP, BUT WITH THE COLUMBIA GORGE HEALTH COUNCIL AS WELL AS THE SCHOOL DISTRICTS IN HOOD RIVER AND WASCO COUNTIES. BRIDGES TO HEALTH PROVIDES A COMMUNITY CARE COORDINATOR, CO-LOCATED AT A SCHOOL IN EACH COUNTY, TO CONNECT WITH AT-RISK STUDENTS AND TO PROVIDE THEM AND THEIR FAMILIES WITH CONNECTIONS TO RESOURCES NEEDED TO BE HEALTHY AND SUCCESSFUL IN SCHOOL. THE SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP) IS A PARTNERSHIP WITH THE OREGON YOUTH CONSERVATION CORPS AND THE U.S. FOREST SERVICE. IT PROVIDES SHORT-TERM EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS WITH LITTLE OR NO WORK EXPERIENCE IN HOOD RIVER AND WASCO COUNTIES.ADDITIONALLY, YOUTH AND IN-HOME SERVICES HOUSES THE FAMILY SUPPORT AND CONNECTIONS, FORMERLY UNDER FAMILY SERVICES. FAMILY SUPPORT AND CONNECTIONS IS AN OREGON DEPARTMENT OF HUMAN SERVICES FUNDED HOME VISITING PROGRAM WITH THE GOAL OF KEEPING HIGH-RISK FAMILIES OUT OF THE CHILD WELFARE SYSTEM. FAMILY SUPPORT AND TREATMENT SERVICES (FORMERLY UNDER TREATMENT SERVICES) ARE INTENSIVE SERVICES FOR FAMILIES WORKING WITH THE CHILD WELFARE SYSTEM. IN-HOME SAFETY AND REUNIFICATION SERVICES HELP STABILIZE FAMILIES IN CRISIS AND KEEP CHILDREN OUT OF FOSTER CARE. NURTURING VISITATIONS OFFERS COUNSELING DURING VISITATIONS FOR FAMILIES IN THE CHILD WELFARE SYSTEMS WITH THE GOAL OF HELPING FAMILIES REUNIFY AS QUICKLY AS POSSIBLE.ECONOMIC DEVELOPMENT - PROMOVIENDO PROSPERIDAD (PROMOTING PROSPERITY) ASSISTS LATINE ENTREPRENEURS AND SMALL BUSINESS OWNERS WITH OPENING OR EXPANDING THEIR BUSINESS. ASSISTANCE INCLUDES HELPING THEM BUILD CREDIT THROUGH PARTICIPATION IN ONE OF OUR LENDING CIRCLES, APPLYING FOR LOANS OR DEVELOPING A BUSINESS PLAN. INCLUDED IN THIS PROGRAM IS THE RACES (ROOTS) COMMUNITY GARDEN AND GREENHOUSE, WHICH ASSISTS LOCAL FARMERS IN GROWING AND SELLING THEIR PRODUCE AT LOCAL FARMERS MARKETS. CONSULTING SERVICES - PROGRAMS UNDER OUR FEE-FOR-SERVICES PROGRAM AREA INCLUDE: DIVERSITY EQUITY AND INCLUSION WORKSHOPS, FOCUS GROUP FACILITATION AND RESEARCH, AND LANGUAGE SUPPORT. DIVERSITY AND EQUITY TRAINING OFFERS WORKSHOPS ON TOPICS OF DIVERSITY AND MORE WITH POPULAR EDUCATION METHODS. FOCUS GROUP FACILITATION AND RESEARCH OFFERS SUPPORT IN PLANNING, RECRUITMENT AND FACILITATION OF FOCUS GROUPS FOR THE LATIN COMMUNITY; AND FINALLY, LANGUAGE SUPPORT OFFERS SPANISH INTERPRETATION AND PLAIN LANGUAGE TRAINING FOR COMMUNITY PARTNERS AND ORGANIZATIONS. 662414 4885 166528 4433556 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 130 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X CHERYL LAWSON 5413866665 965 TUCKER ROAD HOOD RIVER OR 97031 JANET HAMADA EXECUTIVE DIRECTOR 40.00 X 124213 0 14558 ROCHELLE LAYTON DIRECTOR OF FINANCE & OPERATIONS 40.00 X 13000 0 0 PALOMA AYALA MEMBER 2.00 X 0 0 0 KELLY DENNIS MEMBER 2.00 X 0 0 0 LINDA FLOYD MEMBER 2.00 X 0 0 0 MANUEL GARCIA MEMBER 2.00 X 0 0 0 BRUCE STOLTENBERG MEMBER 2.00 X 0 0 0 TIM SWEENEY MEMBER 2.00 X 0 0 0 SHAWN WHALEN MEMBER 2.00 X 0 0 0 JOELLA ANGLIN CHAIR 2.00 X X 0 0 0 ANN HARRIS VICE CHAIR 2.00 X X 0 0 0 KATHY JUBITZ SECRETARY 2.00 X X 0 0 0 MAIJA YASUI TREASURER 2.00 X X 0 0 0 137213 0 14558 1 0 0 0 0 3110189 1898908 33802 5009097 CLIENT FEES & INS PMTS 624100 638329 638329 CONTRACT SERVICES 624100 139795 139795 778124 3357 3357 MISCELLANEOUS 900099 57694 57694 57694 5848272 778124 0 61051 315360 315360 31564 31564 193818 151273 42545 2691619 2315064 219740 156815 78652 69815 4863 3974 581941 484976 58690 38275 215303 176842 23573 14888 63004 63004 179027 142767 16050 20210 14530 13328 90 1112 378280 334404 23545 20331 36650 30339 2620 3691 64969 61596 1118 2255 35880 28206 6676 998 7539 6367 649 523 85666 72579 7205 5882 40114 29494 8570 2050 FOSTER PARENT PAYMENTS 278254 278254 OTHER 39088 17451 10056 11581 EQUIPMENT RENTAL AND MA 29435 25150 2952 1333 EVENT EXPENSES 5565 5565 5366258 4433556 600674 332028 177006 138872 811763 1826970 50000 132150 455364 471532 61362 54854 2915101 713451 2213729 2201650 3769224 4826028 481134 540468 47851 61574 356363 210121 645300 885348 1457463 X 2416552 2699460 467324 669105 2883876 3368565 3769224 4826028 482014 2675 0 X 0 1 X 1 0 X 3730907 3915959 3629895 4359359 5009097 20645217 3730907 3915959 3629895 4359359 5009097 20645217 453650 20191567 874 1005 4659 7612 3357 17507 16310 13792 64989 31981 57694 184766 20847490 2376716 0.96850 0.98440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 16,310. 2016 AMOUNT: $ 13,792. 2017 AMOUNT: $ 64,989. 2018 AMOUNT: $ 31,981. 2019 AMOUNT: $ 57,694. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 1 7268 7268 0 PART II-B, LINE 1: THE EXECUTIVE DIRECTOR ENGAGED IN GENERAL ADVOCACY ACTIVITIES BY EMAILING PROGRAM MANAGERS AND BOARD MEMBERS REGARDING THE POTENTIAL IMPACT OF SPECIFIC LEGISLATIVE BILLS OR FEDERAL ACTIONS. EMAILING STATE LEGISLATORS ASKING FOR GENERAL SUPPORT AGAINST RATE REDUCTIONS AND SPECIFIC BILLS THAT WOULD DIRECTLY AFFECT THE ORGANIZATION'S FUNDING. EMAILING THANK YOU LETTERS TO KEY LEGISLATORS THANKING THEM FOR THEIR SUPPORT AND SCHEDULED MEETINGS WITH STATE REPRESENTATIVES TO DISCUSS THE IMPORTANCE OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR SPENT APPROXIMATELY 10 HOURS ON THESE ACTIVITIES. IN ADDITION, THE ORGANIZATION IS A MEMBER OF A 501(C)(4) ENTITY THAT WORKS WITH STATE GOVERNMENT REGARDING ISSUES THAT PERTAIN TO THE ORGANIZATION'S PROGRAM SERVICES. 238718 238718 2476302 525978 1950324 87918 83387 4531 112163 104086 8077 2201650 5848632 2675 3250 5925 5842707 5565 5565 5848272 5363943 3250 3250 5360693 5565 5565 5366258 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,565. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,565. 1 HMB 50 14 OAK STREET HOOD RIVER OR 97031 850514979 501(C)(3) 315360 GRANT TO PRODUCE PERSONAL PROTECTIVE EQUIPMENT (PPE) 1 ALLOWANCE GIVEN TO FOSTER KIDS 26 8713 ASSISTANCE TO FAMILIES 20 3899 CLIENT MEDICAL ASSISTANCE 9 436 INCENTIVES TO PARTICIPATE IN CLASSES/ EVENTS 75 18516 PART I, LINE 2: WITH THE EMERGENCE OF COVID-19, GOVERNMENTS, CITIZENS AND HEALTH CARE WORKERS ENCOUNTERED AN UNPRECEDENTED HEALTH CHALLENGE, COMPOUNDED BY CRITICAL SHORTAGE OF PERSONAL PROTECTIVE EQUIPMENT (PPE). THE ORGANIZATION SERVED AS A COMMUNITY PARTNER FOR HMB50 (HELP MAKE BETTER 50), WHOSE GOAL WAS TO PROVIDE PPE FOR THE GREATER GORGE COMMUNITY, INCLUDING KLICKITAT, WASCO AND HOOD RIVER COUNTIES. IN ORDER TO ACHIEVE THIS GOAL, THREE SHUTTERED OREGON FACTORIES WERE REOPENED AND RETOOLED TO MANUFACTURE ISOLATION GOWNS. WEEKLY STATUS REPORTS WERE GIVEN TO THE ORGANIZATION TO ENSURE FUNDS WERE BEING ACCOUNTED FOR AND PRODUCTS WERE BEING DELIVERED. WE RECEIVED FINANCIAL STATEMENTS AT THE END OF THE PROJECT. DONATIONS CAME TO THE ORGANIZAITON VIA OUR BACKEND IATS CREDIT CARD SYSTEM AND FROM DIRECT DONATIONS VIA MAIL. BI-WEEKLY TRANSFERS WERE MADE FROM THE ORGANIZATION TO HMB50 FOR THEM TO BE ABLE TO USE THE FUNDS TO PURCHASE EQUIPMENT, MATERIAL AND TO PAY EMPLOYEES FOR MANUFACTURING AND DELIVERING PRODUCTS. THE ORGANIZATION RECONCILED INTERNALLY UP TO THREE TIMES PER WEEK TO ENSURE THE DONATIONS WERE ALLOCATED TO THE CORRECT ACCOUNT AND THAT THE FUNDS WERE USED FOR WHAT THE DONOR INTENDED. THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS. THE ASSISTANCE IS PROVIDED BY A CONTRACT THAT GIVES AN ALLOWANCE TO FOSTER KIDS. THE ORGANIZATION HAS CERTAIN REQUIREMENTS THAT THE FOSTER KIDS MUST MEET IN ORDER TO EARN AN ALLOWANCE AND A RECEIPT IS SIGNED UPON RECEIPT OF THE ALLOWANCE. OTHER TYPES OF ASSISTANCE TO INDIVIDUALS IS GIVEN ONLY TO PROGRAM PARTICIPANTS THAT HAVE COMPLETED AN ELIGIBILITY PROCESS TO BE INVOLVED IN THE PROGRAM. PAYMENT OF OTHER TYPES OF ASSISTANCE REQUIRES A WRITTEN REQUEST FOR ASSISTANCE TO BE PROVIDED TO EXISTING PROGRAM PARTICIPANTS. X PROGRAM SUPPLIES 151 33802 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING. IN ADDITION, THE CONTROLLER RECONCILES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ON A REGULAR BASIS, THE HUMAN RESOURCES DEPARTMENT REVIEWS SALARY AND BENEFIT STUDIES OR SURVEYS FROM SIMILAR AGENCIES, NON-PROFITS OR STATE DEPARTMENTS. A COMPARATIVE ANALYSIS IS THEN MADE TO DETERMINE WHERE THE NEXT DOOR, INC.'S SALARIES AND BENEFITS LIE IN RELATION TO OTHER AGENCIES, AND AN EFFORT IS MADE TO BRING LEVELS TO AT LEAST THE MINIMUM TO MID-POINT RANGE. THE BOARD OF DIRECTORS REVIEWS COMPARATIVE ANALYSIS ALONG WITH THE ANNUAL PERFORMANCE EVALUATIONS DURING EXECUTIVE SESSION. THE RESULTS ARE DOCUMENTED IN THE MEETING MINUTES AND A COPY IS FILED IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.