2021-05-14T16:39:14-05:00 2020-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2020-01-01 911255818 NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION NATI 2062700072 100 W HARRISON NORTH TOWER NO 5 SEATTLE WA 981194123 CHARLIE MCNAMARA INTERIM CFO 2062700072 2021-05-14 1 CHARLIE MCNAMARA 999009999 RAY HOLMDAHL P00120599 2063827777 2021-05-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TARA PERRY 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 13069446 0 X WWW.NATIONALCASAGAL.ORG X 1984 WA THE ASSOCIATION SUPPORTS STATE AND LOCAL CASA AND GAL PROGRAMS WHICH RECRUIT, TRAIN, DEPLOY AND SUPERVISE VOLUNTEERS TO ADVOCATE FOR ABUSED OR NEGLECTED CHILDREN. 17 17 60 17 0 0 12760896 12425898 718655 594294 23880 48496 0 0 13503431 13068688 3769321 5150999 0 0 5521462 5543564 0 0 228294 3711174 2276845 13001957 12971408 501474 97280 4915570 5995607 615490 1520421 4300080 4475186 X THE NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION, TOGETHER WITH ITS STATE AND LOCAL PROGRAMS, SUPPORTS AND PROMOTES COURT-APPOINTED VOLUNTEER ADVOCACY SO EVERY CHILD WHO HAS EXPERIENCED ABUSE OR NEGLECT CAN BE SAFE, HAVE A PERMANENT HOME AND THE OPPORTUNITY TO THRIVE. 0 0 3610434 357825 TRAINING AND CONFERENCE FEES RECEIVED FROM VOLUNTEERS ALLOWING THE ORGANIZATION TO TRAIN THE VOLUNTEERS IN PERFORMING COURT RELATED CASA DUTIES. 1469450 236469 MEMBERSHIP DUES FROM VOLUNTEERS AND CASA PROGRAMS WHICH PERFORM COURT RELATED CASA DUTIES. THESE FUNDS ALLOW THE ORGANIZATION TO PROVIDE ADDITIONAL TRAINING AND INFORMATION TO THE MEMBERS TO ASSIST IN FURTHERING THEIR CASA ACTIVITES. 5546579 5150999 DEVELOPMENT AND EXPANSION OF CASA PROGRAMS UTILIZED FLOW THROUGH GRANTS. AN AVERAGE OF ONE NEW CASA PROGRAM IS STARTED EACH MONTH. 10626463 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI MA TX MT MO DC X X CHARLIE MCNAMARA 2067747214 100 W HARRISON NORTH TOWER NO 500 SEATTLE WA 981194123 TARA PERRY CHIEF EXECUTIVE OFFICER 50.00 X 470681 0 7534 SARAH ERNY DEPUTY CHIEF EXECUTIVE OFFICER 40.00 X 215864 0 9035 RUSS JACOBS CHIEF LEGAL AFFAIRS OFFICER 40.00 X 172188 0 9142 BRAD RAY SR. PERFORMANCE MEASUREMENT RESEARCH & EVALUATION 40.00 X 169526 0 7887 CHARLIE MCNAMARA INTERIM CHIEF FINANCAIL OFFICER 40.00 X 156524 0 2964 PAIGE BEARD SR. STATE DEVELOPMENT OFFICER 40.00 X 146508 0 1841 ELLA HAIRSTON QUALITY AND ACCOUNTABILITY OFFICER 40.00 X 131004 0 9538 DR WILLIAM BELL BOARD CHAIR 4.00 X X 0 0 0 BRITT BANKS SECRETARY 4.00 X X 0 0 0 ADAM LIFF TREASURER 4.00 X X 0 0 0 WILLIAM COLLINS BOARD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 DANIELLE MAURER INDIVIDUAL TRUSTEE 2.00 X 0 0 0 JAMES RISHWAIN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 JOSEPH BANKOFF BOARD VICE CHAIR 2.00 X X 0 0 0 CHARLES BRUMBACK INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DAVID TODD INDIVIDUAL TRUSTEE 2.00 X 0 0 0 LISA STUART INDIVIDUAL TRUSTEE 2.00 X 0 0 0 LOUIS LUCIDO INDIVIDUAL TRUSTEE 2.00 X 0 0 0 MATT ISENHOWER INDIVIDUAL TRUSTEE 2.00 X 0 0 0 MARK WALKER INDIVIDUAL TRUSTEE 2.00 X 0 0 0 RITA SORONEN INDIVIDUAL TRUSTEE 2.00 X 0 0 0 SYLVIA DELLEY INDIVIDUAL TRUSTEE 2.00 X 0 0 0 DAN MICHAEL INDIVIDUAL TRUSTEE 2.00 X 0 0 0 ERIC TOM INDIVIDUAL TRUSTEE 2.00 X 0 0 0 1462295 0 47941 16 0 1 0 MARTIN SELIG REAL ESTATE PO BOX 35143 SEATTLE WA 98124 SEATTLE OFFICE SPACE RENT 234829 SLEVIN AND HART PC 1625 MASSACHUSETTS AVE NW STE 450 WASHINGTON DC 20036 WASHINGTON DC OFFICE SPACE RENT 129349 100 PEACH TREE PROPERTY LLC 401 N MICHIGAN AVE SUITE 1300 CHICAGO IL 60098 ATLANTA OFFICE SPACE RENT 100471 3 10652484 1773414 10230 12425898 CONFERENCE FEES 900099 322175 322175 MEMBERSHIP DUES 900099 236469 236469 FLEX LEARNING FEES 611710 35650 35650 594294 15098 15098 34156 758 33398 33398 33398 13068688 594294 0 48496 5150999 5150999 637703 495823 135231 6649 4303181 3345780 912532 44869 23319 18131 4945 243 204175 158748 43298 2129 375186 291712 79562 3912 22943 22943 15242 15242 11917 11917 25300 25300 216724 144889 67518 4317 34235 22887 10666 682 449947 373499 58116 18332 56961 27563 29398 14457 14457 CONTRACT SERVICES 828233 434291 251396 142546 PRGRM. 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AND OTHER 519130 118382 396133 4615 TELEPHONE 81633 43759 37874 PRINTING 123 123 12971408 10626463 2116651 228294 3461554 4443235 57657 94735 366744 358899 95241 86918 913088 990534 21286 21286 4915570 5995607 445219 545244 170271 59850 915327 615490 1520421 X 2122741 2063388 2177339 2411798 4300080 4475186 4915570 5995607 97280 77826 0 X 0 1 X 1 1 1 X 8953255 12824118 11862665 12760896 12425898 58826832 8953255 12824118 11862665 12760896 12425898 58826832 501840 58324992 10593 16665 21220 17591 15098 81167 58907999 2963450 0.99010 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 15242 0 0 15242 0 PART II-B LOBBYING EFFORTS PRIMARILY CONSIST OF CREATING AWARENESS OF THE CIRCUMSTANCES OF CHILDREN IN THE FOSTER CARE AND FAMILY COURT SYSTEMS AND ADVOCATING FOR THESE CHILDRENS' BEST INTERESTS IN THE LEGAL SYSTEM. 386434 49927 2500 6490 427371 249939 114023 44589 19000 3117 386434 147503 112467 -8202 1829 249939 65000 70000 12503 147503 65000 65000 0.83070 0.16930 0 0 0 13146514 77826 77826 13068688 0 13068688 12971408 0 12971408 0 12971408 PART V, LINE 4: THE ENDOWMENT FUND IS RESTRICTED FOR THE PURPOSE OF FUNDING SCHOLARSHIPS FOR FOSTER CHILDREN. 1 WASHINGTON CASA PROGRAM 704 228TH AVE NE 505 SAMMAMISH WA 98074 843648148 501(C)(3) 144022 PASS THROUGH CASA CHILD ADVOCATES OF MONTGOMERY COUNTY 412 W PHILLIPS ST STE 107 CONROE TX 773012664 760333595 501(C)(3) 109100 PASS THROUGH NEW MEXICO CASA ASSOCIATION 2340 ALAMO AVE SE 112 ALBUQUERQUE NM 871063523 320574647 501(C)(3) 103655 PASS THROUGH CASA OF CHILDREN OF DC 220 I ST NE STE 285 WASHINGTON DC 200024898 030472883 501(C)(3) 101825 PASS THROUGH NEW YORK CITY COURT APPOINTED SPECIAL ADVOCATES 48 WALL STREET SUITE 1100 NEW YORK NY 100052903 132612524 501(C)(3) 96210 PASS THROUGH CASA OF MARICOPA COUNTY 3131 W DURANGO ST PHOENIX AZ 850096217 866000472 501(C)(3) 94445 PASS THROUGH CONECTICUT CASA ASSOCIATION 100 PEARL ST FL 14 HARTFORD CT 061034500 823686568 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501(C)(3) 50000 PASS THROUGH BIG COUNTRY CASA 400 OAK ST STE 217 ABILENE TX 796021520 474607273 501(C)(3) 50000 PASS THROUGH CASA OF CUYAHOGA COUNTY 12200 FAIRHILL ROAD E193 CLEVELAND OH 44120 811209903 501(C)(3) 50000 PASS THROUGH CASA KIDS PROGRAM 3888 NORTHSIDE DR STE B MACON GA 312102417 582088199 501(C)(3) 49500 PASS THROUGH SUMMIT COUNTY CASA 650 DAN ST AKRON OH 443103909 GOVT. 46550 PASS THROUGH ESSEX COUNTY CASA 430 N CANAL ST LAWRENCE MA 018401246 042104054 501(C)(3) 44200 PASS THROUGH ARKANSAS STATE CASA ASSOCIATION 625 MARSHALL ST STE 2100 LITTLE ROCK AR 722011061 710847443 501(C)(3) 42850 PASS THROUGH CASA FOR CHILDREN 1401 NE 68TH AVE PORTLAND OR 972134957 930923866 501(C)(3) 42770 PASS THROUGH PULASKI COUNTY CASA 3001 W ROOSEVELT RD LITTLE ROCK AR 722045658 710814325 501(C)(3) 41900 PASS THROUGH WEST VIRGINIA CASA ASSOCIATION 501 ELIZABETH STREET CHARLESTON WV 25311 550754943 501(C)(3) 41600 PASS THROUGH CASA OF NORTHWEST ARKANSAS 3825 CAWOOD LN SPRINGDALE AR 727625237 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231901080 501(C)(3) 38500 PASS THROUGH CASA OF THE OHIO VALLEY 608 FREDERICA STREET SUITE 100A OWENSBORO KY 42301 611303511 501(C)(3) 37526 PASS THROUGH UTAH OFFICE OF THE GUARDIAN AD LITEM & CASA 800 W STATE ST FARMINGTON UT 840254427 876000545 501(C)(3) 36953 PASS THROUGH CASA FOR CHILDREN INC PO BOX 1274 MUSKOGEE OK 744021274 731497371 501(C)(3) 36545 PASS THROUGH CALIFORNIA CASA ASSOCIATION 3525 DEL MAR HEIGHTS RD 243 SAN DIEGO CA 921302122 680163010 501(C)(3) 36200 PASS THROUGH CASA OF PHILADELPHIA COUNTY 1501 CHERRY ST PHILADELPHIA PA 191021403 200744446 501(C)(3) 35731 PASS THROUGH VANDERBURGH COUNTY CASA 600 SE 6TH STREET EVANSVILLE IN 477131222 351601081 501(C)(3) 35300 PASS THROUGH CASA OF LARIMER COUNTY 3105 E HARMONY ROAD FORT COLLINS CO 805289545 841048149 501(C)(3) 35000 PASS THROUGH CHILD ADVOCATES SAN ANTONIO INC 1956 S WW WHITE RD SAN ANTONIO TX 782221117 742494625 501(C)(3) 35000 PASS THROUGH NEW MEXICO KIDS MATTER INC 2340 ALAMO AVE SE STE 112 ALBUQUERQUE NM 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30630 PASS THROUGH CASA OF NATRONA COUNTY 535 W YELLOWSTONE HWY STE 203 CASPER WY 82601 830331392 501(C)(3) 30000 PASS THROUGH CASA OF THE TENTH JUDICIAL DISTRICT 324 MAIN ST STE 215 PEORIA IL 616022334 201534971 501(C)(3) 29200 PASS THROUGH VOICES FOR CHILDREN DBA CASA OF ST LOUIS 105 SOUTH CENTRAL AVE CLAYTON MO 631051772 431807059 501(C)(3) 28865 PASS THROUGH CASA OF LEXINGTON 3245 LOCH NESS DR LEXINGTON KY 405171240 611339185 501(C)(3) 28400 PASS THROUGH JACKSON COUNTY CASA 4903 TELEPHONE RD PASCAGOULA MS 395671823 800231274 501(C)(3) 28000 PASS THROUGH CASA - PRINCE GEORGE'S COUNTY 6811 KENILWORTH AVE STE 402 RIVERDALE MD 207371333 521772617 501(C)(3) 27900 PASS THROUGH EASTERN MONTANA CASAGAL INC 2200 BOXELDER STREET SUITE 131 MILES CITY MT 593011234 810490831 501(C)(3) 27798 PASS THROUGH SEVENTH CIRCUIT CASA 1605 EVERGREEN DRIVE RAPID CITY SD 57702 460402202 501(C)(3) 26775 PASS THROUGH DOUGLAS COUNTY CASA INC 1009 NEW HAMPSHIRE ST STE AB LAWRENCE KS 660443046 481104657 501(C)(3) 26700 PASS THROUGH CASA OF EL PASO 221 N KANSAS STE 1501 EL PASO TX 799011400 741950407 501(C)(3) 26666 PASS THROUGH CASA OF WESTMORELAND INC 2 N MAIN ST GREENSBURG PA 156012405 205046788 501(C)(3) 26560 PASS THROUGH CASA OF NASHVILLEDAVIDSON COUNTY 340 21ST AVE N NASHVILLE TN 37203 621203459 501(C)(3) 26523 PASS THROUGH IMPERIAL COUNTY & QUECHAN TRIBAL CASA 229 S 8TH ST STE B EL CENTRO CA 922432902 330632963 501(C)(3) 25700 PASS THROUGH ESSEX COUNTY CASA INC 212 WASHINGTON ST RM 912 NEWARK NJ 071022904 222745450 501(C)(3) 25600 PASS THROUGH UMCHS INC 110 NE 4TH ST HERMISTON OR 978381861 930937286 501(C)(3) 25337 PASS THROUGH CASA OF HILL COUNTY INC 2229 5TH AVE STE 135 HAVRE MT 595015217 810544576 501(C)(3) 25000 PASS THROUGH CASS ELIAS MCCARTER GAL PROGRAM 1205 PENDLETON ST RM 446-A COLUMBIA SC 292013756 GOVT. 24185 PASS THROUGH CASA OF BROWN COUNTY INC 414 E WALNUT ST STE 170 GREEN BAY WI 543015017 200476117 501(C)(3) 23968 PASS THROUGH CASA OF THE 2ND JUDICIAL DISTRICT 101 SOUTH CHURCH STREET SUITE 303 JONESBORO AR 724012863 710776253 501(C)(3) 23400 PASS THROUGH FIRST JUDICIAL DISTRICT CASA PROGRAM 1417 N 4TH ST COEUR DALENE ID 838143310 820458229 501(C)(3) 23340 PASS THROUGH CASA OF SOUTHERN MARYLAND 6100 RADIO STATION RD LA PLATA MD 206462984 521631026 501(C)(3) 23268 PASS THROUGH CASA OF SOUTH CENTRAL MISSOURI 406 N MAIN SUITE A ROLLA MO 65401 202021790 501(C)(3) 23150 PASS THROUGH CASA OF MCHENRY COUNTY 630 N IL ROUTE 31 SUITE 101 CRYSTAL LAKE IL 60012 201387762 501(C)(3) 23100 PASS THROUGH FIRST JUDICIAL DISTRICT CASA ASSOCIATION 100 S 5TH ST LEAVENWORTH KS 660482605 481136125 501(C)(3) 23000 PASS THROUGH EDDY COUNTY CASA 118 W MERMOD ST CARLSBAD NM 882206202 850380668 501(C)(3) 22900 PASS THROUGH MESILLA VALLEY CASA INC 102 WYATT DRIVE LAS CRUCES NM 880052927 850414608 501(C)(3) 22600 PASS THROUGH DALLAS CASA 2757 SWISS AVE DALLAS TX 752045954 751866204 501(C)(3) 22500 PASS THROUGH CASA OF LAFAYETTE COUNTY 1107 JEFFERSON AVENUE SECOND FLOOR SUITE 1 OXFORD MS 386550802 822847040 501(C)(3) 22300 PASS THROUGH TENNESSEE CASA ASSOCIATION 745 S CHURCH ST STE 401 MURFREESBORO TN 371304962 581913593 501(C)(3) 22167 PASS THROUGH HENRICO COUNTY CASA 3001 HUNGARY SPRING RD STE A RICHMOND VA 232282428 541710746 501(C)(3) 21600 PASS THROUGH CASA OF MORRIS AND SUSSEX COUNTIES INC 18 CATTANO AVE MORRISTOWN NJ 079606846 223123157 501(C)(3) 21300 PASS THROUGH CASA OF THE PIKES PEAK REGION INC 418 S WEBER STREET COLORADO SPRINGS CO 809032127 841115548 501(C)(3) 21200 PASS THROUGH VERMONT GUARDIAN ADLITEM PROGRAM 109 STATE STREET MONTPELIER VT 056090002 621278520 501(C)(3) 20805 PASS THROUGH ORANGE COUNTY CASA 1 COURT STREET PAOLI IN 474541399 GOVT. 20300 PASS THROUGH SETHRA CASA 312 RESOURCE ROAD DUNLAP TN 373273342 620926520 501(C)(3) 19758 PASS THROUGH CASA OF COOK COUNTY 1100 S HAMILTON AVE 8- WEST CHICAGO IL 606124207 364461307 501(C)(3) 19673 PASS THROUGH CASA OF KERN COUNTY 1717 COLUMBUS ST BAKERSFIELD CA 933052301 770344298 501(C)(3) 19492 PASS THROUGH CASA OF THE 36TH JUDICIAL CIRCUIT 644 CHARLES ST POPLAR BLUFF MO 639015202 431821718 501(C)(3) 19253 PASS THROUGH CASA MONROE 301 COLLEGE STREET N MADISONVILLE TN 373540929 320204451 501(C)(3) 18900 PASS THROUGH CASA OF JEFFERSON COUNTY 120 2ND CT N BIRMINGHAM AL 352044718 631201369 501(C)(3) 18000 PASS THROUGH ONODAGA CASA 1603 COURT STREET SYRACUSE NY 13208 150532247 501(C)(3) 17821 PASS THROUGH CASA GREAT LAKES BAY REGION 1311 N MICHIGAN AVE SAGINAW MI 486024733 382480726 501(C)(3) 17361 PASS THROUGH CASA OF SAN JOAQUIN COUNTY 127 N SUTTER STREET STOCKTON CA 952022117 942497046 501(C)(3) 16500 PASS THROUGH CASA ADVOCATES OF FORT BEND 5403 AVENUE N ROSENBERG TX 774715644 760337426 501(C)(3) 16500 PASS THROUGH CASA DELAWARE 6 WEST MARKET STREET SUITE 1 GEORGETOWN DE 199471484 516333279 501(C)(3) 15440 PASS THROUGH CASA OF TRAVIS COUNTY INC 7600 CHEVY CHASE DR STE 200 AUSTIN TX 787521554 742369123 501(C)(3) 14740 PASS THROUGH CASA OF THE RIVER REGION 982 EASTERN PKWY STE 9 LOUISVILLE KY 402171566 611066568 501(C)(3) 14700 PASS THROUGH DUBUQUELANSING CASA 601 MAIN ST LANSING IA 521519685 426004508 501(C)(3) 14700 PASS THROUGH CASA OF THE 16TH JDC 121 W PERSHING STREET SUITE 226 NEW IBERIA LA 705620721 263382183 501(C)(3) 14500 PASS THROUGH CASA OF THE 5TH JUDICIAL DISTRICT PO BOX 1213 RUSSELLVILLE AR 728111213 943419253 501(C)(3) 14400 PASS THROUGH ALEXANDRIAARLINGTON COUNTY CASA PROGRAM 205 S WHITING ST STE 205 ALEXANDRIA VA 223043632 541473693 501(C)(3) 14400 PASS THROUGH JUNEAU CASA PO BOX 110225 JUNEAU AK 998110225 GOVT. 14323 PASS THROUGH CASA OF THE SAMBINE NECHES REGION 2120 GLORIA DR ORANGE TX 776304603 760414882 501(C)(3) 14050 PASS THROUGH OKMULGEE COUNTYCREEK NATION CASA PO BOX 73 OKMULGEE OK 744470073 731332643 501(C)(3) 14000 PASS THROUGH CASA OF SOUTHWEST OKLAHOMA INC 601 SW C AVENUE STE 101 LAWTON OK 735014334 731301658 501(C)(3) 13929 PASS THROUGH CASA OF BALTIMORE 4 S FREDERICK ST BALTIMORE MD 212033004 521905072 501(C)(3) 13900 PASS THROUGH CASA OF CLACKAMAS COUNTY 421 HIGH ST STE 108 OREGON CITY OR 970452249 931105205 501(C)(3) 13892 PASS THROUGH OREGON CASA NETWORK 1663 NW FIELDS ST BEND OR 97703 452657743 501(C)(3) 13760 PASS THROUGH NORFOLK CASA INC 150 ST PAULS BLVD 5TH FLOOR NORFOLK VA 235102747 453304326 501(C)(3) 13674 PASS THROUGH CASA OF CENTRAL TEXAS INC 1619 COMMON ST STE 301 NEW BRAUNFELS TX 781303455 742403373 501(C)(3) 13551 PASS THROUGH CASA OF CENTRAL OREGON 1029 NW 14TH ST STE 100 BEND OR 977032189 931062982 501(C)(3) 13010 PASS THROUGH PARACHUTE BUTLER COUNTY CASA 284 N FAIR AVE HAMILTON OH 450114222 311230170 501(C)(3) 12900 PASS THROUGH VALLEY CASA 515 E DAHLIA AVE SUITE 130 PALMER AK 996456478 GOVT. 12800 PASS THROUGH MASSACHUSETTS CASA 867 BOYLSTON STREET 5TH FLOOR BOSTON MA 021162774 823536706 501(C)(3) 12800 PASS THROUGH FIRST CIRCUIT CASA PROGRAM 115 E 11TH AVE MITCHELL SD 573012651 460462671 501(C)(3) 12700 PASS THROUGH ANNE ARUNDEL COUNTY CASA INC 8 CHURCH CIR STE 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X X X X 0 0 0 0 0 0 0 0 0 TARA PERRY CHIEF EXECUTIVE OFFICER 470681 0 0 0 0 0 0 0 7534 0 478215 0 0 0 SARAH ERNY DEPUTY CHIEF EXECUTIVE OFFICER 215864 0 0 0 0 0 0 0 9035 0 224899 0 0 0 RUSS JACOBS CHIEF LEGAL AFFAIRS OFFICER 172188 0 0 0 0 0 0 0 9142 0 181330 0 0 0 BRAD RAY SR. PERFORMANCE MEASUREMENT RESEARCH 169526 0 0 0 0 0 0 0 7887 0 177413 0 0 0 CHARLIE MCNAMARA INTERIM CHIEF FINANCAIL OFFICER 156524 0 0 0 0 0 0 0 2964 0 159488 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 950 PROGRAM MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CEO AND CFO PARTICIPATE IN PREPARING AND REVIEWING THE 990. IT IS THEN REVIEWED BY THE AUDIT & FINANCE COMMITTEE. IT IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE REVIEWED BY BOARD PRESIDENT AND CEO, THEN DISCLOSED TO BOARD MEMBERS. THE BOARD DETERMINES THE APPROPRIATE ACTIONS FOR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTUVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION ANNUALLY. ALL EMPLOYEE SALARIES ARE DETERMINED BY THE CEO AND HUMAN RESOURCES DEPARTMENT. THE PROCESS INCLUDES THE JOB RESPONSIBILITES, THE EMPLOYEE'S EDUCATION AND EXPERIENCE, AND A COMPARISON TO SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS. THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES WAS REVIEWED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 MOST RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO DOWNLOAD FROM ORGANIZATION'S WEBSITE WITHOUT RESTRICTIONS. OTHER GOVERNING DOCUMENTS INCLUDING CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC.