2021-11-10T07:17:02-06:00 2020-12-31 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2020-01-01 521549711 AMERICAN IMMIGRATION COUNCIL AMER 2025077500 1331 G STREET NW SUITE 200 WASHINGTON DC 20005 JEREMY ROBBINS EXECUTIVE DIRECTOR 2025077500 2021-11-09 1 JEREMY ROBBINS 999009999 HOLLY CAPORALE P00235685 3019860600 2021-11-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEREMY ROBBINS 1331 G STREET NW SUITE 200 WASHINGTON DC 20005 10091556 0 X WWW.AMERICANIMMIGRATIONCOUNCIL.ORG X 1987 DE SEE SCHEDULE O 15 15 52 0 0 0 7361396 8876172 1745155 685308 9356 4900 109207 376022 9225114 9942402 1165077 2115115 0 0 5045002 4710292 0 0 559529 2628098 2757805 8838177 9583212 386937 359190 7060260 7160143 947023 839926 6113237 6320217 X THE MISSION OF THE AMERICAN IMMIGRATION COUNCIL IS TO STRENGTHEN AMERICA BY HONORING OUR IMMIGRANT HISTORY AND SHAPING HOW AMERICANS THINK ABOUT AND ACT TOWARDS IMMIGRATION NOW AND IN THE FUTURE. 0 0 2525438 1240115 IMMIGRATION JUSTICE CAMPAIGNTO ADDRESS THE LACK OF JUSTICE FOR IMMIGRANTS IN DETENTION THE COUNCIL LAUNCHED THE IMMIGRATION JUSTICE CAMPAIGN, A JOINT INITIATIVE WITH THE AMERICAN IMMIGRATION LAWYERS ASSOCIATION, TO INCREASE ACCESS TO LEGAL COUNSEL FOR THOUSANDS OF MEN, WOMEN, AND CHILDREN HELD IN DETENTION CENTERS. SINCE 2017, THE CAMPAIGN HAS BUILT A NATIONWIDE VOLUNTEER NETWORK OF ATTORNEYS, INTERPRETERS, SOCIAL WORKERS, AND OTHER SUPPORTERS TO SERVE THOUSANDS OF DETAINED INDIVIDUALS WHO WOULD OTHERWISE GO UNREPRESENTED AND TO ADVOCATE FOR THE END OF IMMIGRATION DETENTION 1329200 LITIGATION AND LEGAL EDUCATION: THE AMERICAN IMMIGRATION COUNCIL IS A NATIONAL LEADER IN IMMIGRATION LITIGATION AND IS RESPECTED FOR ITS WILLINGNESS AND ABILITY TO BRING CUTTING-EDGE LAWSUITS THAT HOLD THE GOVERNMENT ACCOUNTABLE. THROUGH OUR LITIGATION, WE STOPPED, SLOWED, OR IMPROVED SOME OF THE MOST EGREGIOUS, UNLAWFUL IMMIGRATION POLICIES. THE LEGAL DEPARTMENT'S ROBUST DOCKET ADDRESSES A RANGE OF CRITICAL ISSUES, INCLUDING ABUSIVE ENFORCEMENT, THE DENIAL OF DUE PROCESS, AND THE LACK OF TRANSPARENCY. IN ADDITION TO AFFIRMATIVE LITIGATION, WE FILE AMICUS ("FRIEND OF THE COURT") BRIEFS AND ENGAGE IN EXTENSIVE LEGAL EDUCATION AND TECHNICAL ASSISTANCE FOR INDIVIDUAL IMMIGRATION ATTORNEYS THROUGH PRACTICE ADVISORIES AND WEBINARS.THE COUNCIL HAS ALSO TAKEN A LEADING ROLE IN SHEDDING LIGHT ON IMMIGRATION POLICIES AND INFORMATION THAT ARE OTHERWISE SHIELDED FROM THE PUBLIC EYE. THE TRANSPARENCY PROJECT USES THE FREEDOM OF INFORMATION ACT (FOIA) TO SECURE DATA AND DOCUMENTATION FROM GOVERNMENT AGENCIES AND TAKES THEM TO COURT WHEN THEY FAIL TO COMPLY. ONCE WE RECEIVE DATA, WE ANALYZE AND PUBLISH REPORTS TO SHARE THE INFORMATION PUBLICLY. 2266270 875000 CENTER FOR INCLUSION AND BELONGINGOUR CENTER FOR INCLUSION AND BELONGING IS WORKING TO CHANGE HEARTS AND MINDS TOWARDS THOSE CONSIDERED THE "OTHER AND BUILDING BRIDGES ACROSS DIFFERENCES. WE WILL INVEST IN THE GENUINE ATTITUDE AND BEHAVIOR CHANGES OUR COUNTRY DESPERATELY NEEDS TO HEAL AND MOVE TOWARDS A MORE UNITED FUTURE. THE CENTER WILL LAUNCH AND BUILD CAMPAIGNS AND INTERVENTIONS THAT PROVIDE ALL PEOPLE IN AMERICA WITH UNIFYING EXPERIENCES THAT REINFORCE THEIR SENSE OF CONNECTION, COMMUNITY, AND SHARED DESTINY. OUR FOUR PILLARS OF WORK INCLUDE TRAININGS, CAMPAIGNS, RESEARCH, AND A COMMUNITY OF PRACTICE.THE CENTER ALSO HOSTS TWO CONTESTS. THE ANNUAL FIFTH GRADE CREATIVE WRITING CONTEST INVITES STUDENTS ACROSS AMERICA TO SHARE THEIR THOUGHTS AND FEELINGS ABOUT WHY THEY ARE GLAD AMERICA IS A NATION OF IMMIGRANTS. AILA DREAMS IS A SPEECH CONTEST AND PROFESSIONAL DEVELOPMENT OPPORTUNITY THAT ENCOURAGES IMMIGRATION ATTORNEYS TO WRITE AND SPEAK ABOUT IMMIGRATION IN A FORWARD-THINKING AND HOPEFUL WAY. THE WINNERS ATTEND AND PRESENT THEIR ENTRY AT THE COUNCIL'S ANNUAL AMERICAN HERITAGE AWARDS. 874220 POLICY AND COMMUNICATIONS: THE COUNCIL'S POLICY DEPARTMENT PROVIDES THOUGHT LEADERSHIP AND EXPERT INSIGHT ON A BROAD RANGE OF IMMIGRATION ISSUES THAT ARE PRIORITIES FOR THE COUNCIL. THE TEAM HELPS ENSURE THAT THE COUNCIL'S RIGOROUS PUBLICATIONS AND ANALYSIS ARE COMMUNICATED TO THE RIGHT DECISION MAKERS AND MESSENGERS AT THE RIGHT MOMENT TO IMPROVE IMMIGRATION POLICY. THE TEAM ACTIVELY MONITORS THE IMMIGRATION LANDSCAPE TO IDENTIFY TRENDS AND WORKS IN CLOSE COLLABORATION WITH OTHER COALITION PARTNERS TO IDENTIFY AND IMPLEMENT EFFECTIVE ADVOCACY STRATEGIES. THROUGH ADMINISTRATIVE ADVOCACY, THE POLICY DEPARTMENT SHARES ITS ANALYSIS OF NEW PROPOSALS AND DEVELOPMENTS, BY PARTICIPATING IN STAKEHOLDER ENGAGEMENTS WITH GOVERNMENT OFFICIALS AND FILING COMPLAINTS CALLING FOR INVESTIGATIONS OF AGENCY WRONGDOING. THE TEAM ALSO EDUCATES MEMBERS OF CONGRESS BY ORGANIZING AND PARTICIPATING IN BRIEFINGS, SUBMITTING STATEMENTS FOR THE RECORD, AND OFFERING LINES OF QUESTIONING FOR COMMITTEE HEARINGS.COUNCIL OUTREACH EFFORTS INCLUDE SEVERAL SIGNATURE TOOLS: A DAILY BLOG, FACT SHEETS AND SPECIAL REPORTS. THROUGH IMMIGRATION IMPACT (WWW.IMMIGRATIONIMPACT.COM), THE COUNCIL'S WIDELY READ DAILY BLOG, WE PROVIDE RELIABLE ANALYSIS OF THE LATEST IMMIGRATION NEWS. BLOG POSTS DIGEST THE STEADY PACE OF IMMIGRATION DEVELOPMENTS AND CHALLENGES THROUGHOUT THE YEAR FOR A WIDE-RANGING AUDIENCE OF JOURNALISTS, POLICY MAKERS, SUPPORTERS, AND THE PUBLIC. THROUGH COUNCIL MEDIA OUTREACH, STAFF EXTENSIVELY INFORM AND SHAPE THE NARRATIVE AROUND IMMIGRATION. 617651 CULTURAL EXCHANGE: THE CULTURAL EXCHANGE PROGRAM PROMOTES THE UNDERSTANDING OF TEMPORARY IMMIGRATION AND PARTICIPATION IN THE GLOBAL ECONOMY BY SPONSORING J-1 VISAS FOR INTERNATIONAL TRAINEES AND INTERNS AT U.S. BUSINESSES OF ALL SIZES. DESIGNATED BY THE U.S. DEPARTMENT OF STATE TO OFFER AN EXCHANGE VISITOR PROGRAM, THE CULTURAL EXCHANGE PROGRAM FACILITATES EMERGING PROFESSIONALS TO DEVELOP CAREER ENHANCING SKILLS AT U.S. COMPANIES TO USE IN THEIR HOME COUNTRIES. THE PARTICIPATING BUSINESSES AND INSTITUTIONS WILL, IN TURN, BENEFIT FROM EXPOSURE TO VARYING CULTURES IN THE COUNTRIES INTO WHICH THEY ARE OPERATING OR INTO WHICH THEY ARE EXPANDING. SHORT TERM OUTBOUND PROGRAMS PERIODICALLY OFFER AMERICANS WHO ARE INTERESTED IN LEARNING ABOUT INTERNATIONAL IMMIGRATION AND HUMAN RIGHTS ISSUES THE OPPORTUNITY TO PARTICIPATE IN OVERSEAS STUDY TOURS TO GAIN NEW PERSPECTIVES ON THESE VITAL ISSUES. 1491871 7612779 1 1 0 1 0 0 0 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X WILMA LINARESAMERICAN IMMIGRATION COUNCIL 2025077500 1331 G STREET NW SUITE 200 WASHINGTON DC 20005 F DANIEL SICILIANO CHAIR 15.00 X X 0 0 0 ZACHARY NIGHTINGALE VICE-CHAIR 12.00 X X 0 0 0 SUI CHUNG TREASURER 12.00 X X 0 0 0 CATALINA RESTREPO SECRETARY 12.00 X X 0 0 0 FLORENCE CHAMBERLIN DIRECTOR 3.00 X 0 0 0 LESLIE DITRANI DIRECTOR 3.00 X 0 0 0 SCOTT FITZGERALD DIRECTOR 3.00 X 0 0 0 PHILIPPA MOORE DIRECTOR 3.00 X 0 0 0 ESTHER OLAVARRIA DIRECTOR 3.00 X 0 0 0 DENYSE SABAGH DIRECTOR 3.00 X 0 0 0 MONIQUE SHERMAN DIRECTOR 3.00 X 0 0 0 WILLIAM STOCK DIRECTOR 3.00 X 0 0 0 PAUL ZULKIE EMERITUS 3.00 X 0 0 0 FARSHAD OWJI AILA DESIGNATED 3.00 X 0 0 0 KELLI STUMP AILA DESIGNATED 3.00 X 0 0 0 BETH WERLIN COUNCIL EXECUTIVE DIRECTOR, EX OFFICIO 37.50 X 241600 0 38211 BENJAMIN E JOHNSON FIDUCIARY EXECUTIVE DIRECTOR 15.00 X 0 0 0 ALLESSANDRA BRADLEY-BURNS MANAGING DIRECTOR OF OPERATIONS 37.50 X 157164 0 18594 WENDY FELIZ DIRECTOR, CENTER FOR INCLUSION AND BELONGING 37.50 X 166706 0 35535 WILMA LINARES MANAGING DIRECTOR OF FINANCE & STRATEGY 37.50 X 164123 0 35748 ROYCE MURRAY MANAGING DIRECTOR OF PROGRAMS 37.50 X 148619 0 40880 KAREN LUCAS IMMIGRATION JUSTICE CAMPAIGN DIRECTOR 37.50 X 142616 0 7460 1020828 0 176428 11 0 1 0 ADVERTISING COUNCIL INC 815 SECOND AVENUE 9TH FLOOR NEW YORK NY 100174503 PSA CAMPAIGN 942040 FOLEY & LARDNER LLP 3000 K STREET NW SUITE 600 WASHINGTON DC 20007 LEGAL SERVICES 266584 2 21724 8854448 8876172 EXCHANGE VISITOR PROGR 900099 574852 574852 PUBLICATION SALES 900099 110456 110456 685308 4900 4900 243427 21724 149154 94273 94273 LEGAL FEES RECOVERED 900099 275283 275283 MISCELLANEOUS INCOME 900099 6466 6466 281749 9942402 967057 0 99173 X 2115115 2115115 279811 211964 45369 22478 3718751 2817052 602960 298739 323714 245222 52487 26005 97448 73820 15800 7828 290568 220113 47113 23342 367249 37250 329999 75021 75021 1223729 1130203 15305 78221 245776 169453 41160 35163 123745 80115 11024 32606 285574 221508 37748 26318 35135 22415 7030 5690 58060 55059 3001 94670 94670 233653 199726 31687 2240 MISCELLANEOUS 15193 13764 530 899 9583212 7612779 1410904 559529 3559912 3627843 551075 571761 838098 795960 66743 0 65276 66310 598416 513654 169025 84762 1578107 1581849 232024 431658 7060260 7160143 936028 731836 10995 108090 947023 839926 X 2616407 2324163 3496830 3996054 6113237 6320217 7060260 7160143 X 359190 -152210 X X 0 1 X 1 0 X 1972401 6147177 5618833 7361047 8876172 29975630 1972401 6147177 5618833 7361047 8876172 29975630 4351722 25623908 6347 7345 3685 9356 4900 31633 47495 102298 37824 109207 281749 578573 30585836 7647035 0.83780 0.85080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18864 18864 9564348 9583212 629161 157290 0 0 398665 476365 556795 629161 2060986 3091479 22231 12489 137285 18864 190869 99666 119091 139199 157290 515246 772869 X X 0 493925 435553 58372 104491 78101 26390 84762 CERTIFICATES OF DEPOSIT 1581849 F 1581849 RATNER SCULPTURES 63250 DUE FROM PARTNER ORGANIZATION 368408 431658 X 10324741 233185 149154 382339 9942402 0 9942402 9965551 233185 149154 382339 9583212 0 9583212 PART III, LINE 4: THE AMERICAN IMMIGRATION COUNCIL HAS ON PUBLIC DISPLAY A COMMISSIONED SCULPTURE BY PHILLIP RATNER, WHO HAS WORKS OF ART ON DISPLAY ON LIBERTY AND ELLIS ISLANDS. THE ORGANIZATION ALSO HOLDS 93 MINIATURE REPLICAS OF SAID STATUE. PART X, LINE 2: THE COUNCIL REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE COUNCIL'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 149,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 149,154. X X X X X X X 1 KRAIG BUTRUM 1672B BEEKMAN PLACE NW WASHINGTON DC 20009 INDEPENDENT CONSULTANT TO SUPPORT THE DEVELOPMENT TEAM 0 0 72238 -72238 72238 -72238 AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WV WI DC ANNUAL BENEFIT 163520 12520 151000 58045 14654 DC BENEFIT 83550 7703 75847 35199 33713 4641 1 18081 1501 16580 2902 265151 21724 243427 93244 33713 22197 149154 94273 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE COUNCIL HIRED KRAIG BUTRUM AS AN INDEPENDENT CONSULTANT TO SUPPORT THE DEVELOPMENT TEAM IN 2020. FEES FOR SERVICES WERE $ 67,500 AND REIMBURSEMENT OF EXPENSES WERE $4,738. 1 AMERICAN ALLIANCE OF MUSEUMS 2451 CRYSTAL DRIVE SUITE 1005 ARLINGTON VA 22202 530205889 501 (C)(3) 125000 REGRANT TO GROUND-GAME PARTNER IN NATIONAL INCLUSION CAMPAIGN AMERICAN FRIENDS SERVICE COMMITTEES 89 MARKET STREET 6TH FLOOR NEWARK NJ 07102 231352010 501 (C)(3) 83949 JUSTICE CAMPAIGN AMERICAN IMMIGRATION LAWYERS ASSOCIATION 1331 G STREET NW WASHNGTON DC 20005 237085097 501 (C)(6) 666246 JUSTICE CAMPAIGN OVER ZERO (A PROJECT OF THE HOPEWELL FUND) 1201 CONNECTICUT AVENUE NW SUITE 300 WASHINGTON DC 20036 473681860 501 (C)(3) 125000 REGRANT TO GROUND-GAME PARTNER IN NATIONAL INCLUSION CAMPAIGN ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK 7301 FEDERAL BLVD SUITE 300 WESTMINSTER CO 80030 841565542 501 (C)(3) 140117 JUSTICE CAMPAIGN SANTA FE DREAMERS PROJECT POBOX 8009 SANTA FE NM 87504 820839645 501 (C)(3) 32450 JUSTICE CAMPAIGN THE TRUST FOR PUBLIC LAND 101 MONTGOMERY STREET SUITE 900 SAN FRANCISCO CA 94104 237222333 501 (C)(3) 125000 REGRANT TO GROUND-GAME PARTNER IN NATIONAL INCLUSION CAMPAIGN COUNCIL FOR CHRISTIAN COLLEGES & UNIVERSITIES 329 8TH STREET NE WASHINGTON DC 20002 521247182 501 (C)(3) 125000 REGRANT TO GROUND-GAME PARTNER IN NATIONAL INCLUSION CAMPAIGN PARTNERSHIP FOR A NEW AMERICAN ECONOMY RESEARCH FUND 909 3RD AVENUE 16TH FLOOR NEW YORK NY 10022 320325450 501 (C)(3) 125000 REGRANT TO GROUND-GAME PARTNER IN NATIONAL INCLUSION CAMPAIGN WESTERN STATES CENTER 1300 SE STARK ST SUITE 303 PORTLAND OR 97124 930952137 501 (C)(3) 125000 REGRANT TO GROUND-GAME PARTNER IN NATIONAL INCLUSION CAMPAIGN YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 501 (C)(3) 125000 REGRANT TO GROUND-GAME PARTNER IN NATIONAL INCLUSION CAMPAIGN 10 11 PART I, LINE 2: THE COUNCIL HAS MOU'S WITH EACH ONE OF THE SUBRECIPIENTS THAT INCLUDE A STATEMENT OF WORK AND DELIVERABLES FOR EACH ONE OF THEM. THERE ARE ALSO REGULAR CHECK INS WITH THE SUBRECIPIENTS TO MONITOR THEIR PROGRESS ON THE WORK. X X X 0 0 0 0 0 0 0 1 0 BETH WERLIN COUNCIL EXECUTIVE DIRECTOR, EX OFFIC 241600 0 0 0 0 0 5845 0 32366 0 279811 0 0 0 WENDY FELIZ DIRECTOR, CENTER FOR INCLUSION AND B 163706 0 3000 0 0 0 4950 0 30585 0 202241 0 0 0 WILMA LINARES MANAGING DIRECTOR OF FINANCE & STRAT 161123 0 3000 0 0 0 4878 0 30870 0 199871 0 0 0 ROYCE MURRAY MANAGING DIRECTOR OF PROGRAMS 145619 0 3000 0 0 0 4719 0 36161 0 189499 0 0 0 ALLESSANDRA BRADLEY-BURNS MANAGING DIRECTOR OF OPERATIONS 132164 0 25000 0 0 0 4005 0 14589 0 175758 0 0 0 KAREN LUCAS IMMIGRATION JUSTICE CAMPAIGN DIRECTO 139717 0 2899 0 0 0 4184 0 3276 0 150076 0 0 0 PART I, LINE 7 THE COUNCIL PAID CERTAIN EMPLOYEES PERFORMANCE BONUSES. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED WITH THE IRS, IT IS REVIEWED EXTENSIVELY BY THE BOARD'S FINANCE COMMITTEE, WHICH INCLUDES THE CHAIR AND TREASURER OF THE BOARD OF DIRECTORS.ONCE THE FORM 990 HAS BEEN APPROVED BY THE FINANCE COMMITTEE, IT IS CIRCULATED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. AFTER A PRUDENT PERIOD OF TIME FOR BOARD REVIEW, THE FORM 990 IS FINALIZED. AS PART OF THE REVIEW PROCESS, THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD REGARDING GOVERNANCE, POLICIES AND DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WHEN PREPARING THE COUNCIL'S ANNUAL BUDGET. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION DISCLOSED ON OTHER ORGANIZATIONS' FORM 990 THAT ARE SIMILAR IN SIZE AND MISSION TO THE COUNCIL. FORM 990, PART VI, SECTION C, LINE 18 THE AMERICAN IMMIGRATION COUNCIL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR CALLING THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE COUNCIL POSTS ITS LATEST FINANCIAL STATEMENTS ON ITS WEBSITE FREELY AVAILABLE FOR DOWNLOADING. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,124,240. MANAGEMENT AND GENERAL EXPENSES 12,761. FUNDRAISING EXPENSES 78,221. TOTAL EXPENSES 1,215,222. OUTSIDE PERSONNEL: PROGRAM SERVICE EXPENSES 5,963. MANAGEMENT AND GENERAL EXPENSES 2,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,507. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT ADJUSTMENT FOR THE ADOPTION OF ASU 606 -152,210. FINANCIAL REPORTING THE FINANCE COMMITTEE REVIEWS THE AUDIT WITH THE AUDITOR BEFORE IT IS FINALIZED. THE FINANCE COMMITTEE PRESENTS THE AUDIT TO THE FULL BOARD AT THEIR NEXT SCHEDULED MEETING FOR THEIR APPROVAL. AT THAT TIME, THE COMMITTEE INFORMS THE BOARD MEMBERS OF ANY MATTERS DISCUSSED WITH THE AUDITOR.