2021-02-22T14:41:22-06:00 2020-06-30 593070669 MSL PA 255 S ORANGE AVENUE SUITE 600 ORLANDO FL 32801 990 2019-07-01 592654440 GIVE KIDS THE WORLD INC GIVE 4073961114 210 SOUTH BASS ROAD KISSIMMEE FL 34746 PAMELA LANDWIRTH PRESIDENT 4073961114 2021-02-22 1 COURTNEY HOGBEN P01619105 4077405400 2019 2022-09-23 18:48:47Z PAMELA LANDWIRTH 210 SOUTH BASS ROAD KISSIMMEE FL 34746 71691416 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. 20 18 258 21000 142875 25490 49770040 39195094 8973033 6153039 5290583 3473133 611148 214973 64644804 49036239 0 26652496 0 0 8835702 10455210 0 0 3156635 51143083 11413063 59978785 48520769 4666019 515470 114936829 113255580 1838568 2022117 113098261 111233463 X GIVE KIDS THE WORLD VILLAGE IS AN 89-ACRE NONPROFIT RESORT THAT PROVIDES TRANSFORMATIVE WEEKLONG, COST-FREE WISH VACATIONS TO CRITICALLY ILL CHILDREN AND THEIR FAMILIES FROM AROUND THE WORLD WHO WANT TO VISIT CENTRAL FLORIDA. SEE SCHEDULE O. 0 0 43579384 26652496 6250787 DURING THE FISCAL YEAR 2019/2020, GIVE KIDS THE WORLD WELCOMED 5,444 WISH CHILDREN AND THEIR FAMILIES TO CENTRAL FLORIDA. THANKS TO THE GENEROUS SUPPORT OF OUR VOLUNTEERS, DONORS AND CORPORATE PARTNERS, IT WAS ANOTHER YEAR OF MILESTONES AND ACHIEVEMENTS. WE COMPLETED CONSTRUCTION ON HENRI'S STARLITE SCOOPS, AN ACCESSIBLE ICE CREAM PARLOR CREATED AS A TRIBUTE TO OUR FOUNDER, HENRI LANDWIRTH. IN ADDITION, GIVE KIDS THE WORLD PRESIDENT & CEO PAMELA LANDWIRTH LAUNCHED HER NEW BOOK, ON PURPOSE: HOW ENGAGEMENT DRIVES SUCCESS. SEE SCHEDULE O.IN ADDITION TO PROVIDING ACCOMMODATIONS AT OUR 89-ACRE NONPROFIT RESORT, WE PROVIDED MEALS, ENTERTAINMENT, AND, WHEN NECESSARY, LOCAL TRANSPORTATION. WE DISTRIBUTED APPROXIMATELY 130,000 ATTRACTION TICKETS, LOGGED MORE THAN 240,000 VOLUNTEER HOURS, SERVED OVER 250,000 MEALS, AND SCOOPED UP MORE THAN 9,500 GALLONS OF ICE CREAM. ALL OF THESE ACCOMPLISHMENTS ADD UP TO COUNTLESS SMILES AND CHERISHED MEMORIES, CREATING THE MOST PRECIOUS GIFT OF ALL FOR FAMILIES WHO NEED IT MOST: THE GIFT OF HOPE.UNFORTUNATELY, 2020 WAS ALSO THE YEAR OF A WORLDWIDE PANDEMIC. DUE TO COVID-19, MUCH OF THE WORLD CEASED OPERATIONS IN MARCH AND GIVE KIDS THE WORLD WAS NO EXCEPTION. ON MARCH 19, WE SAID GOODBYE TO OUR LAST WISH FAMILY FOR THE YEAR. IN ALL, AN ESTIMATED 6,000 WISHES WILL BE DELAYED DUE TO THE CLOSURE. DESPITE THIS SETBACK, GIVE KIDS THE WORLD CONTINUED TO INSPIRE HOPE BY MAILING OUT MORE THAN 1,800 BOXES OF HOPE TO THESE CHILDREN. EACH BOX WAS FILLED WITH TOYS AND GIFTS, INCLUDING A SPECIAL GIVE KIDS THE WORLD-THEMED CANDY LAND GAME. IN ADDITION, THE VILLAGE DONATED FOOD TO LOCAL FOOD BANKS IN SUPPORT OF FEEDING AMERICA, AND SUPPORTED OTHER LOCAL CHARITIES ADVERSELY IMPACTED BY THE PANDEMIC. 43579384 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 43 0 1 258 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 AND CEO 60.00 X X 355111 0 23919 RICHARD ALLEN CHIEF OPERATING OFFICER (END 6/20) 50.00 X 204772 0 25381 KATHLEEN TAGLE CHIEF STRATEGY OFFICER 50.00 X 182756 0 18358 AMY RACICOT CHIEF FINANCIAL OFFICER 50.00 X 166670 0 24431 IAN COLE CHIEF INFORMATION OFFICER 50.00 X 123104 0 12662 JANET RAY VP OF MARKETING 50.00 X 113215 0 13797 DONNA HIRSCH VP OF HUMAN RESOURCES 50.00 X 118154 0 3324 NEAL MCCORD RISK MANAGEMENT DIRECTOR 50.00 X 104091 0 13274 MICHAEL BAUSMAN FACILITIES AND RESOURCES DIRECTOR 50.00 X 101136 0 9869 JEFF VAHLE CHAIRMAN 5.00 X X 0 0 0 SHANNON GRAVITTE SECRETARY 5.00 X X 0 0 0 CHARLES SERAVALLI TREASURER 5.00 X X 0 0 0 MICHAEL J SHORT DIRECTOR 2.00 X 0 0 0 ANNETTA WILSON DIRECTOR 2.00 X 0 0 0 RICHARD E MITCHELL DIRECTOR 2.00 X 0 0 0 ROBERT OWENS DIRECTOR 2.00 X 0 0 0 CATHLEEN NASH 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 F 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 R 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 JOHN FLASCHNER CHIEF OF STAFF (BEG. 1/20) 50.00 X 0 0 0 1469009 0 145015 9 0 1 0 LANDCARE PO BOX 677220 DALLAS TX 75267 LAWN MAINTENANCE AND LANDSCAPE CARE 186793 KELL PARTNERS 5705 SEDGEFIELD DRIVE AUSTIN TX 78745 DONOR DATABASE IMPLEMENTATION SERVICES 139450 PACHECO EZ SERVICE LLC PO BOX 700596 ST CLOUD FL 34770 PROPERTY MAINTENANCE SERVICES 117117 3 693376 1750000 36751718 26994348 39195094 WISH FEE SPONSORSHIP 900099 6153039 6153039 6153039 1537216 1537216 23803874 21867546 411 1936328 -411 1935917 1935917 622002 693376 647652 -25650 -25650 380191 139568 240623 97748 142875 49036239 6250787 142875 3447483 23289112 23289112 3363384 3363384 1384141 974103 185899 224139 7428555 5484560 722206 1221789 987290 638262 156244 192784 655224 443270 98344 113610 29629 29629 47439 47439 89943 89943 19590 10770 8820 394863 600 69395 324868 265985 134981 37228 93776 541370 35571 81439 424360 2145363 2078499 26913 39951 142654 17953 11999 112702 50115 12649 33192 4274 3276498 3123791 71705 81002 492471 395090 41735 55646 UBI TAXES 11922 11922 GUEST TRANSPORTATION AN 2074348 2032300 42048 FOOD AND BEVERAGE 1455965 1455965 LICENSES AND FEES 198453 8638 5259 184556 176455 90656 11441 74358 48520769 43579384 1784750 3156635 3770648 3332107 5319275 4721874 1253875 2467796 1387229 205272 4552747 4470529 271315 197682 90483988 47278103 43276846 43205885 53568298 53548942 1493491 1062740 43105 42753 114936829 113255580 1593249 1919651 245319 102466 1838568 2022117 X 109914012 107146803 3184249 4086660 113098261 111233463 114936829 113255580 X 515470 -2532450 152182 X X 0 1 X 1 0 X 39628367 20452570 45523855 49770040 39195094 194569926 39628367 20452570 45523855 49770040 39195094 194569926 117934531 76635395 1447219 544917 1877812 2171228 1537216 7578392 93420 47839 72251 55076 25490 294076 -25630 170290 381993 296578 -25650 797581 203239975 34925953 0.37710 0.37030 X SCHEDULE A, PART II, SECTIONS A & B, COLUMN (B) THE ORGANIZATION IS REPORTING IN COLUMN (B) 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 57586446 1088823 2055831 89943 56529495 53650433 4016258 80245 57586446 49095593 4635079 80239 53650433 45875906 3259704 40017 49095593 49580642 20179 3855395 7500000 80310 45875906 1.00000 0 0 4906388 4906388 59705378 26310218 33395160 12775123 11059150 1715973 13097099 9908735 3188364 43205885 X 47135562 -2532450 429966 152182 -1950302 49085864 89943 -139568 -49625 49036239 49000360 429966 139568 569534 48430826 89943 89943 48520769 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 152,182. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -139,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 139,568. 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. 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 39166 EUROPE 0 0 GRANTMAKING 1170086 MIDDLE EAST 0 0 GRANTMAKING 283954 NORTH AMERICA 0 0 GRANTMAKING 1791847 SOUTH AMERICA 0 0 GRANTMAKING 58749 SUB SAHARAN AFRICA 0 0 GRANTMAKING 4896 EAST ASIA & PACIFIC 0 0 GRANTMAKING 14686 0 0 0 0 0 0 39166 3324218 3363384 WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES CENTRAL AMERICA & CARIBBEAN 8 39166 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES EUROPE 239 1170086 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES MIDDLE EAST 58 283954 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES NORTH AMERICA 366 1791847 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES SOUTH AMERICA 12 58749 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES SUB SAHARAN AFRICA 1 4896 THEME PARK TICKETS, TOYS, FOOD/BEVERAGE, TRANSPORTATION & OTHER GIFTS FAIR MARKET VALUE WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES EAST ASIA & PACIFIC 3 14686 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 $875 PER FAMILY TO SEND THEM TO GIVE KIDS THE WORLD VILLAGE. 687 WISHES WERE FULFILLED FOR CHILDREN FROM OUTSIDE THE UNITED STATES DURING THE YEAR ENDED JUNE 30, 2020. 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. 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. THE USE OF ALL THEME-PARK TICKETS IS WITHIN THE UNITED STATES DURING THEIR VISIT TO THE VILLAGE. PART III ACCOUNTING METHOD: GALA 930763 378583 552180 24060 541150 16465 CHALLENGE FOR HOPE 236408 196568 39840 33523 1 148207 118225 29982 29981 2473 1315378 693376 622002 24060 29981 541150 52461 647652 -25650 1 WISH GRANTS FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES 4757 23289112 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 0 0 0 0 0 0 0 0 0 PAMELA LANDWIRTH PRESIDENT AND CEO 275121 0 70500 0 9490 0 13951 0 9968 0 379030 0 0 0 RICHARD ALLEN CHIEF OPERATING OFFICER (END 6/20) 203277 0 1495 0 0 0 1382 0 23999 0 230153 0 0 0 KATHLEEN TAGLE CHIEF STRATEGY OFFICER 179881 0 2875 0 0 0 9235 0 9123 0 201114 0 0 0 AMY RACICOT CHIEF FINANCIAL OFFICER 163295 0 3375 0 0 0 8577 0 15854 0 191101 0 0 0 PART I, LINE 1A CHRISTMAS BONUSES ARE GROSSED UP. MAXIMUM PAYMENT IS $3,375. THE AVERAGE BONUS IS $400. 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. MATTHEW TRESKI FAMILY OF BOARD MEMBER 59200 COMPENSATION AS INDEPENDENT CONTRACTOR 0 ASHLEY BELDEN FAMILY OF BOARD MEMBER 29501 COMPENSATION FOR EMPLOYMENT 0 X THEME PARK TICKETS, PARKING, AND PHOTOS 43 24598154 FAIR MARKET VALUE X TOYS & GIFTS 182 779134 FAIR MARKET VALUE X CHARACTER VISITS 3 517075 FAIR MARKET VALUE X OTHER PROGRAM IN-KIND GIFTS 24 434317 FAIR MARKET VALUE X FOOD AND BEVERAGE 59 406287 FAIR MARKET VALUE X CAPITAL IMPROVEMENTS 6 161724 FAIR MARKET VALUE X TRANSPORTATION 6 122305 FAIR MARKET VALUE X FAMILY SUPPLIES 293 116630 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 III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE RESORT FEATURES TWO POOLS, MINIATURE GOLF, FOUR ACCESSIBLE RIDES INCLUDING A CAROUSEL, AND A LIFE-SIZED GAME OF CANDY LAND. WORKING WITH OUR CORPORATE PARTNERS, GKTW CREATES VACATION PACKAGES FOR OUR GUEST FAMILIES BY ACQUIRING ATTRACTION TICKETS, TRANSPORTATION SERVICES, SMALL GIFTS AND OTHER SERVICES. EACH YEAR, APPROXIMATELY 27,000 CHILDREN IN THE UNITED STATES ARE DIAGNOSED WITH A CRITICAL ILLNESS. ROUGHLY HALF OF THOSE WHO BECOME ELIGIBLE FOR A WISH THROUGH WISH-GRANTING ORGANIZATIONS CHOOSE TO VISIT CENTRAL FLORIDA AND ITS COLLECTION OF WORLD FAMOUS THEME PARKS AND ATTRACTIONS. A STAY AT THE VILLAGE IS MUCH MORE THAN A VACATION FOR THESE DESERVING FAMILIES. DURING ONE MAGICAL WEEK, FAMILIES LAUGH, PLAY AND CREATE UNFORGETTABLE MEMORIES TOGETHER AWAY FROM HOSPITALS AND DOCTOR'S VISITS PROMOTING BETTER HEALTH OUTCOMES AND HELPING THESE FAMILIES RECLAIM PRECIOUS MOMENTS THAT MAY HAVE BEEN LOST DUE TO ILLNESS. SINCE 1986, MORE THAN 176,000 CHILDREN AND THEIR FAMILIES HAVE HAD THEIR DREAMS FULFILLED IN A WHIMSICAL VILLAGE UNLIKE ANY OTHER PLACE ON EARTH. 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 152,182. 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.