2021-11-15T13:28:13-06:00 2020-12-31 366055558 GRANT THORNTON LLP 1000 WILSON BOULEVARD SUITE 1400 ARLINGTON VA 22209 990 2020-01-01 273521132 WORLD CENTRAL KITCHEN INC WORL 2028446430 655 NEW YORK AVE NW 6TH FL WASHINGTON DC 20001 NATHAN MOOK CEO 2028446430 2021-11-15 1 NATHAN MOOK 999009999 MARY TORRETTA P00847851 7038477500 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X NATHAN MOOK 655 NEW YORK AVE NW 6TH FL WASHINGTON DC 20001 278697621 0 X WWW.WCK.ORG X 2010 MD USING THE POWER OF FOOD TO NOURISH COMMUNITIES AND STRENGTHEN ECONOMIES. 10 10 53 3450 0 0 28935718 269973332 0 0 206409 137904 8134 0 29150261 270111236 856915 1474073 0 0 2068472 4878633 0 0 2084383 15669296 222092621 18594683 228445327 10555578 41665909 27718346 72500839 1404013 4228724 26314333 68272115 X WORLD CENTRAL KITCHEN (WCK) USES THE POWER OF FOOD TO NOURISH COMMUNITIES AND STRENGTHEN ECONOMIES IN TIMES OF CRISIS AND BEYOND. 0 0 220888719 10200 SEE SCHEDULE O 2386867 1463873 SEE SCHEDULE O 223275586 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 413 0 1 53 1 0 1 SP 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X VALDEREZ GONZALEZ 2028446430 655 NEW YORK AVE NW 6TH FL WASHINGTON DC 20001 NATHAN MOOK CHIEF EXECUTIVE OFFICER 40.00 0.00 X 175000 0 15225 ERIN GORE VP OF DEVELOPMENT 40.00 0.00 X 135000 0 33375 ERICH BROKSAS CHIEF STRATEGY OFFICER 40.00 0.00 X 150000 0 17520 DANNIELLE KYRILLOS VP OF COMMUNICATIONS 40.00 0.00 X 130100 0 36181 VALDEREZ GONZALEZ VP OF FINANCE 40.00 0.00 X 145250 0 15687 JASON COLLIS DIR., GLOBAL PROCUREMENT & FACILITIES 40.00 0.00 X 122500 0 30039 TIMOTHY KILCOYNE DIRECTOR, RELIEF OPERATIONS 40.00 0.00 X 122500 0 23243 ALEXANDRA GARCIA CHIEF PROGRAM OFFICER 40.00 0.00 X 140000 0 579 SAMUEL BLOCH DIRECTOR, EMERGENCY RELIEF 40.00 0.00 X 122500 0 8634 JOSE RAMON ANDRES PUERTA FOUNDER & CHIEF FEEDING OFFICER 1.00 0.00 X X 0 0 0 ROBERT WILDER CHAIRMAN 1.00 0.00 X X 0 0 0 FRANCISCO JAVIER GARCIA TOSCANO SECRETARY 1.00 0.00 X X 0 0 0 JOHN ALLEN MEMBER 1.00 0.00 X 0 0 0 LIZETTE CORRO MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER COWAN MEMBER 1.00 0.00 X 0 0 0 JEAN MARC DEMATTEIS MEMBER 1.00 0.00 X 0 0 0 ROBERT EGGER MEMBER 1.00 0.00 X 0 0 0 RAY MABUS MEMBER 1.00 0.00 X 0 0 0 CINDY NOBLE MEMBER 1.00 0.00 X 0 0 0 1242850 0 180483 10 0 1 0 STERLING FOUNDATION MANAGEMENT LLC 12030 SUNRISE VALLEY DR STE 450 RESTON VA 20191 PROFESSIONAL SERVICES 192053 WHAT TOOK YOU SO LONG SICKLA INDUSTRIVG 6A NACKA SW 131 54 PR & COMM. CONSULTANT 142534 2 16618581 253354751 3182723 269973332 48093 48093 8676196 8586385 89811 89811 89811 270111236 0 0 137904 453615 453615 499334 499334 521124 521124 652261 330804 321457 3436764 1947677 1095598 393489 93541 16164 76321 1056 374158 64654 305280 4224 321909 175108 113284 33517 608213 287971 320242 23224 16465 3743 3016 15900 15900 7169298 6985809 132202 51287 13717 7600 5428 689 634051 421315 179445 33291 184673 67463 115788 1422 1867632 1799365 5796 62471 118994 37991 81003 204828 89480 115301 47 FOOD AND SUPPLIES 207293307 207251803 41197 307 IN-KIND FOOD, SUPPLIES 2254262 2254262 0 0 LICENSES AND FEES 1654475 28261 157231 1468983 FACILITIES, FOOD AND EN 50047 19321 142 30584 228445327 223275586 3085358 2084383 11338798 25361750 7904220 22685305 561191 16066195 74091 254498 988118 229888 877224 758230 6962822 7374861 0 0 27718346 72500839 1000243 3467799 403770 760925 0 0 0 0 1404013 4228724 X 23544496 55365747 2769837 12906368 26314333 68272115 27718346 72500839 41665909 291873 0 X 0 1 X 1 1 1 X 664369 21481414 9443218 28935718 269973332 330498051 664369 21481414 9443218 28935718 269973332 330498051 16416473 314081578 87 133597 118173 213543 48093 513493 331011544 0.94890 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 239735 69923 169812 748383 159965 588418 758230 X 270403109 291873 291873 270111236 0 270111236 228445327 0 228445327 0 228445327 PART X, LINE 2: WCK FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. WCK IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. WCK HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WCK HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 SOUTH AMERICA 2 11 PROGRAM SERVICES HUMANITARIAN RELIEF 2279494 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES HUMANITARIAN RELIEF 782984 CENTRAL AMERICA AND THE CARIBBEAN 1 5 GRANTMAKING RESILIENCE PROGRAMS 206768 CENTRAL AMERICA AND THE CARIBBEAN 1 2 PROGRAM SERVICES CULINARY SCHOOL 75546 CENTRAL AMERICA AND THE CARIBBEAN 3 22 PROGRAM SERVICES EMERGENCY RELIEF 3607352 CENTRAL AMERICA AND THE CARIBBEAN 1 1 GRANTMAKING FOOD PRODUCER NETWORK 314356 EUROPE (INCLUDING ICELAND AND GREENLAND) 1 7 PROGRAM SERVICES EMERGENCY RELIEF 6031094 SOUTH AMERICA 1 10 PROGRAM SERVICES EMERGENCY RELIEF 678717 SOUTH ASIA 1 8 PROGRAM SERVICES EMERGENCY RELIEF 228447 11 59 1 8 12 67 13976311 228447 14204758 CENTRAL AMERICA AND THE CARIBBEAN FOOD SUSTAINABILITY 477924 WIRE TRANSFER 0 31 FOOD SUSTAINABILITY CENTRAL AMERICA AND THE CARIBBEAN 3 43200 WIRE TRANSFER N/A N/A 0 0 0 0 0 0 PART I, LINE 2: GRANT APPLICATIONS ARE COLLECTED AND THE GRANTEES ARE SELECTED BY A COMMITTEE OF WCK EMPLOYEES. GRANTS ARE ANNOUNCED AND FUNDS ARE DISBURSED. GRANTEES SUBMIT BOTH FINANCIAL AND PROGRAM REPORTS AT THREE MONTHS, SIX MONTHS AND 12 MONTHS. GRANTS ARE CLOSED AFTER ONE YEAR. GRANTEES MAY APPLY FOR A SECOND GRANT, BUT ONLY TWO GRANTS ARE ALLOWED PER GRANTEE. ON-SITE MONITORING IS DONE FOR LONGER-TERM GRANTS. PART III ACCOUNTING METHOD: 1 AGG CORPORATION HC 1 BOX 3444 CAMUY PR 00627 660823543 19320 PROCESSING FACILITIES COMPLETION (28' X 30') AGRO RESEARCH CORP SA 20 BUCARE ST HORRMIGUEROS PR 00660 660868965 14250 CATTLE HANDLING FACILITIES, SQUEEZE CHUTE, LIVESTOCK SCALE AGROPEK LLC BO QUEBRADA CEIBA CARRETERA 387 FINCA 23 PENUELAS PR 00624 660781371 20000 RAINWATER CACHMENT SYSTEM RECYCLING AND IRRIGATION SYSTEMS AL SOL DE HOY INC 38 SECTOR FARALLON BARRANQUITAS PR 00794 660863854 13080 INDUSTRIAL EQUIPMENT FOR PROCESSING, GREENHOUSE (20 X 50 X 13) ANDY'S FARM INC RAMAL 435 KM 84 BO PERCHAS 2 SAN SEBASTIAN PR 00685 660843111 5000 FLOOR INSTALLATION (720 SQ FEET) IN 24'X30' STRUCTURE AND TWO A/C UNITS 24,000 BTU APIARIO NAYMAR INC HC 2 BO 13006 VIEQUES PR 00765 660905720 7700 HONEY HARVESTING EQUIPMENT, TOOLS AND MATERIALS FOR BEEHIVE CONSTRUCTION, HONE PACKAGING MATERIALS ASOCIACION DE AGRICULTORES DEL AREA NOROESTE INC PO BOX 1139 MOCA PR 00676 660788320 20000 USED JOHN DEERE EQUIPMENT (550 G MODEL) DE HOYOS FARM LLC ROAD 144 RAMAL 5141 KM 07 DESVIO NORTE JAYUYA PR 00664 660845364 14800 HOT AIR CIRCULATION DRYER, VACUUM PACKAGING MACHINE, SHIPPING DESDE MI HUERTO INC 65399 CARR 475 ISABELA PR 00662 660807287 32100 POUCH FILLING MACHINE MOD,PM-P50 II, CLIPPER OFFICE TESTER SEED CLEANER AND BLOVER, PLASTIC WRAP FOR PACKAGING FINCA AQUAVERDE INC HC 4 BOX 13386 SAN GERMAN PR 00683 660896425 11820 WALK-IN COOLER, STORAGE CONTAINER FINCA DON PUPA INC 1607 CALLE FRAILES ALT DE MAYAGUEZ MAYAGUEZ PR 00682 660762362 8000 CHIPPER SHREDDER, BRUSH CUTTER FRUTO DE MI TIERRA 975 AVE HOSTOS STE 470 MAYAGUEZ PR 00680 660846868 20000 POTATO HARVESTER, PACKING AREA GANADERIA BUENOS AIRES LLC CARRETERA 102 KM 90 BARRIO GUANAJIBO SECTOR PLAN BONITO CABO ROJO PR 00623 660892737 19000 10 CHAROLAIS HEIFERS FOR BREEDING PRODUCTION, MOUNTED DISC PLOUGH (BALDAN), SPREADER (HOLLOW), STUD- CHAROLAIS BREED HATILLO NOVA LACT INC PO BOX 939 HATILLO PR 00659 660828949 17200 VACUUM PACKAGING MACHINE, FOOD PREPARATION MACHINE, PLANETARY MIXER HORTALIZAS HIDROPONICAS DEL OESTE INC PO BOX 988 HORMIGUEROS PR 00660 660728892 7900 COOLER 8X12 LENN BULLY (STRICTLY ROOTS LLC) PO BOX 74 KINGSHILL VI 00851 660946971 20000 FACILITY STRUCTURE, METAL PLATFORM FOUNDATION, CONCRETE TRUCK POURING, INTERIOR FURNISHINGS, APPLIANCES LEROY PEETS (NEW BREED FARMS) 9519 STRAWBERRY CHRISTIANSTEAD ST CROIX VI 00820 660846492 10000 IRRIGATION SYSTEM, TILLER AND FERTILIZER SPREADER, SEEDS LUCA GASPERI & CHRISTINA FREDERICK (ARTFARM LLC) PO BOX 895 CHRISTIANSTED VI 00821 660721687 20000 COLD STORAGE/ PROCESSING AREA IMPROVEMENT MASA MADRE LLC 2053 AVE PEDRO ALBIZU CAMPOS SUITE 2 P B273 AGUADILLA PR 00603 660863373 14600 CONVECTION OVEN AND PROOFER CABINET ORGANIA 104 CALLE 1 PASEO LAS VISTAS SAN JUAN PR 00926 660899627 20000 DUMP TRUCK (4-6 CUBIC METERS) ORO VERDE INC AVE NATIVO ALERS CARR 115 INTERIOR KM 221 BO GUAYABO AGUADA PR 00602 660672137 8650 FENCING, IRRIGATION SYSTEM IMPROVEMENTS PUERTO RICO AGROTECH LLC PR 782 KM 84 AGUAS BUENAS PR 00703 660926763 10000 CITRUS TREES (1,200 APPROX) SAO FARM INC 83 CALLE CORDOVA VALLE VERDE HATILLO PR 00659 660833077 14500 CHICKEN HOUSE, CHICKENS (200) ST GEORGE VILLAGE BOTANICAL 127 ESTATE ST GEPRGE FREDERIKSTED VI 00840 670259922 501(C)(3) 13400 RAIN CATCHMENT TANK UPDATE, RAIN CATHMENT GUTTERING SYSTEM WE GROW FOOD INC 6513 ESTATE FORTUNA ST THOMAS VI 00803 660556674 18195 10 X 10 FT. WALK-IN COOLER YUPA CORP (YUPA BROTHERS) HC01 BOX 12069 HATILLO PR 00659 660908568 20000 ROTARY FILLING MACHINE, WALK-IN COOLER CORPORACION AGRICOLA DE LA ROSA INC (KATAHDOR) PO BOX 257 HATILLO PR 00659 660881647 7000 FOOD STORAGE BIN, FENCE & NURSERY IMPROVEMENTS, EQUIPMENT RENTAL, CLEANING AND PLOWING OF LAND AND BRACHARIA SEED SOWING CAPTAIN CC'S FRESH CATCH LLC 2803 40TH AVENUE WEST BRADENTON FL 34205 853362985 12300 YAMAHA 90HP 4- STROKE ENGINE WITH INSTALLATION SEJA FARM OF THE VIRGIN ISLANDS 9 ESTCASTLE BURKE PO BOX 3443 KINGSHILL VI 00851 660668931 20000 DUAL SYSTEM WALK-IN COOLER & FREEZER, DIESEL GENERATOR TROPICS HYDROPONICS FARM LLC 6116 CONCORDIA KINGSHILL VI 00850 660711441 11600 MATERIALS FOR PRODUCTION AREA EXPANSION (INCLUDING SHIPPING AND FREIGHT) 1 29 EQUIPMENT AND CAPITAL IMPROVEMENTS 32 499334 PART I, LINE 2: GRANT APPLICATIONS ARE COLLECTED AND THE GRANTEES ARE SELECTED BY A COMMITTEE OF WCK EMPLOYEES. GRANTS ARE ANNOUNCED AND FUNDS ARE DISBURSED. GRANTEES SUBMIT BOTH FINANCIAL AND PROGRAM REPORTS AT THREE MONTHS, SIX MONTHS AND 12 MONTHS. GRANTS ARE CLOSED AFTER ONE YEAR. GRANTEES MAY APPLY FOR A SECOND GRANT, BUT ONLY TWO GRANTS ARE ALLOWED PER GRANTEE. X 0 0 X X X X X X 0 0 0 0 0 0 0 1 0 NATHAN MOOK CHIEF EXECUTIVE OFFICER 175000 0 0 0 0 0 7000 0 8225 0 190225 0 0 0 ERIN GORE VP OF DEVELOPMENT 135000 0 0 0 0 0 5400 0 27975 0 168375 0 0 0 ERICH BROKSAS CHIEF STRATEGY OFFICER 150000 0 0 0 0 0 6000 0 11520 0 167520 0 0 0 DANNIELLE KYRILLOS VP OF COMMUNICATIONS 130100 0 0 0 0 0 5200 0 30981 0 166281 0 0 0 VALDEREZ GONZALEZ VP OF FINANCE 138250 0 7000 0 0 0 5250 0 10437 0 160937 0 0 0 JASON COLLIS DIR., GLOBAL PROCUREMENT & FACILITIE 112500 0 10000 0 0 0 0 0 30039 0 152539 0 0 0 PART I, LINE 1A DUE TO THE EMERGENCY NATURE OF OUR OPERATIONS, THE ORGANIZATION WILL ENGAGE CHARTER TRAVEL FOR EMPLOYEES AND INDEPENDENT CONTRACTORS TO TRAVEL TO DISASTER AREAS WHEN TIMELY COMMERCIAL FLIGHTS ARE UNAVAILABLE. PART I, LINE 7 AT THE BOARD'S DISCRETION, CERTAIN OFFICERS AND EMPLOYEES MAY EARN A BONUS FOR EXCEEDING AGREED-UPON GOALS. X 28 853551 FAIR MARKET VALUE X OTHER 11 2329172 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART III, LINE 4A: 2020 RELIEF ACCOMPLISHMENTS IN 2020, IN ADDITION TO WCK'S PANDEMIC RESPONSE, THE ORGANIZATION RESPONDED TO 16 DISASTERS AROUND THE WORLD, BOTH NATURAL AND MANMADE, INCLUDING THE EARTHQUAKE IN PUERTO RICO, THE EXPLOSION IN BEIRUT, LEBANON, THE MEGA FIRES IN AUSTRALIA, HURRICANES LAURA, SALLY, DELTA, ETA AND IOTA (INCLUDING AREAS IN TEXAS, ALABAMA, LOUISIANA, HONDURAS, GUATEMALA, AND COLOMBIA) AND SUPPORTED COMMUNITIES AFFECTED BY THE WILDFIRES IN CALIFORNIA AND OREGON. DEPLOYING A MODEL OF QUICK ACTION, LEVERAGING LOCAL RESOURCES, AND ADAPTING IN REAL TIME, WCK IS ABLE TO RESPOND TO MULTIPLE DISASTERS AT ONCE--OFTEN ON OPPOSITE ENDS OF THE WORLD. BY PARTNERING WITH ORGANIZATIONS ON THE GROUND AND ACTIVATING A NETWORK OF FOOD TRUCKS OR EMERGENCY KITCHENS, AND WITH THE HELP OF THOUSANDS OF LOCAL CONTRACTORS AND VOLUNTEERS, WCK'S CHEF RELIEF TEAM SERVED MORE THAN 40 MILLION FRESHLY PREPARED MEALS IN 2020, AN EIGHTFOLD INCREASE FROM THE PREVIOUS YEAR. WE KNOW THAT GOOD FOOD PROVIDES NOT ONLY NOURISHMENT, BUT ALSO COMFORT AND HOPE, ESPECIALLY IN TIMES OF CRISIS. FORM 990, PART III, LINE 4B: 2020 RESILIENCE ACCOMPLISHMENTS WORLD CENTRAL KITCHEN'S LONG-TERM PROGRAMS AIM TO IMPROVE HUMAN AND ENVIRONMENTAL HEALTH, STRENGTHEN FOOD ECONOMIES, PROVIDE WORKFORCE DEVELOPMENT OPPORTUNITIES, AND INCREASE FAIR AND JUST FOOD ACCESS. CLEAN COOKING ENCOURAGES AND EASES THE WAY FOR THE ADOPTION OF CLEAN COOKING PRACTICES IN THE DEVELOPING WORLD WHERE CLOSE TO 4 MILLION PEOPLE WORLDWIDE DIE EACH YEAR FROM COMPLICATIONS DUE TO COOKING WITH CHARCOAL AND WOOD. WCK IS REDUCING THIS NUMBER BY CONVERTING SCHOOL AND HOME KITCHENS FROM CHARCOAL TO CLEAN, GAS-BURNING STOVES WHILE PROVIDING FOOD SAFETY AND SANITATION TRAINING TO ALL COOKS. CULINARY TRAINING PROVIDES HAITIAN YOUTH WITH THE CULINARY SKILLS NECESSARY TO EARN EMPLOYMENT IN HAITI'S HOSPITALITY SECTOR OR START THEIR OWN CULINARY BUSINESSES SUCH AS CATERING SERVICES AND FOOD TRUCKS. WCK'S FOOD PRODUCER NETWORK SUPPORTS FARMERS, FISHERS, AND FOOD RELATED SMALL BUSINESSES IN THE CARIBBEAN AND CENTRAL AMERICAN WITH GRANTS, CAPACITY BUILDING WORKSHOPS, AND VOLUNTEER MATCHING OPPORTUNITIES. THIS PROGRAM HELPS OUR PRODUCER PARTNERS RECOVER FROM THE DAMAGES INCURRED FROM HURRICANES AND OTHER NATURAL DISASTERS, AS WELL AS INCREASE THEIR CAPACITY FOR FOOD PRODUCTION, DISTRIBUTION AND SALES OVER THE LONG TERM. THE CHEF RELIEF TRAINING PROGRAM IS AN INTENSIVE COURSE FOR CULINARY STUDENTS, CHEFS, AND CHEF INSTRUCTORS DESIGNED TO EMPOWER PARTICIPANTS WITH THE CORE KNOWLEDGE AND SKILLS NEEDED TO INITIATE AND LEAD COMMUNITY-BASED RESPONSES TO LOCAL DISASTERS, REGARDLESS OF WHETHER WCK IS ON THE GROUND TO ACTIVATE OR NOT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL CPA. THE FORM IS REVIEWED BY THE VP OF FINANCE AND THE EXECUTIVE TEAM FOR ACCURACY, VALIDATION, AND COMPLETION AND OR QUESTIONS. THE FORM IS SHARED WITH THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH A PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS POLICY (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AN INDEPENDENT THIRD PARTY IS TASKED WITH OVERSEEING THE MANAGEMENT OF THE CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE IMPACTED BOARD MEMBER AGREES TO RECUSE THEMSELVES FROM DELIBERATIONS DECISIONS RELATED TO THE ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15A WCK ENGAGES AN INDEPENDENT THIRD-PARTY TO HELP THE COMPENSATION COMMITTEE DETERMINE REASONABLE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, EXECUTIVE TEAM, AND DIRECTORS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD. THE CONSULTANT REVIEWS THE FORMS 990 OF OTHER COMPARABLE ORGANIZATIONS AND RELEVANT COMPENSATION SURVEYS. THE COMPENSATION COMMITTEE REVIEWS SUCH INFORMATION AND DOCUMENTS WHAT IT DETERMINES TO BE REASONABLE COMPENSATION AND CONTEMPORANEOUSLY DOCUMENTS THEIR CONCLUSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON THE WEBSITE.