2021-05-05T17:17:34-05:00 2020-06-30 390758449 WIPFLI LLP 7887 E BELLEVIEW AVE SUITE 700 DENVER CO 80111 990 2019-07-01 742401941 COMMUNITY SHARES OF COLORADO INC COMM 3038617507 789 SHERMAN STREET NO 230 DENVER CO 80203 ERIN ATWELL CEO 3038617507 2021-03-15 1 ROBERT E FABRY CPA P00757821 3037590089 2021-03-15 2019 2022-09-23 18:48:47Z ERIN ATWELL 789 SHERMAN STREET NO 230 DENVER CO 80203 2319807 0 X WWW.CSHARES.ORG X 1986 CO WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. 17 17 11 120 0 0 2770785 2142231 188120 164527 1076 637 0 0 2959981 2307395 2216087 1649894 0 0 437983 449987 0 0 159574 187763 182379 2841833 2282260 118148 25135 2639802 1963430 2294801 1593294 345001 370136 X WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. 0 0 1721937 1649894 152056 COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS.DISTRIBUTIONS: THE CALCULATION AND DISBURSEMENT OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS. 85310 12471 BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO INCREASE COMMUNITY PARTICIPATION, EDUCATION, VOLUNTEERISM, AND PHILANTHROPY ACROSS THE STATE.COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVIC AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO.IN 2019, THE ORGANIZATION LAUNCHED TWO NEW PARTNERSHIP INITIATIVES, CSR SOLUTIONS OF COLORADO AND THE CIVIC 50 COLORADO TO PROVIDE RESOURCES, SUPPORT, AND REPORTING FOR BEST PRACTICES IN CORPORATE SOCIAL RESPONSIBILITY IN COLORADO. 86653 NON-PROFIT SUSTAINABILITY: THE NON-PROFIT SUSTAINABILITY PROGRAM EFFICIENTLY DELIVERS LEADERSHIP SUPPORT TO THE NONPROFIT SECTOR, WITH AN EMPHASIS ON THE SUSTAINABILITY OF OUR MEMBER AGENCIES. SERVICES INCLUDE TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, LEADERSHIP TRAINING, AND NETWORK BUILDING. 131868 COLORADO COMBINED CAMPAIGN: EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). THE CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR THE CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES THE CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. 131868 2025768 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3038617507 789 SHERMAN STREET NO 230 DENVER CO 80203 CAROLYNE SCHULTZ ASH PRESIDENT 2.00 X X 0 0 0 MENDY EVANS VICE PRESIDENT 2.00 X X 0 0 0 CHRIS SAUTTER TREASURER 2.00 X X 0 0 0 THOMAS STITES SECRETARY 2.00 X X 0 0 0 JENNIFER BELL DIRECTOR 2.00 X 0 0 0 LAUREN CARPENTER DIRECTOR 2.00 X 0 0 0 MY LO COOK DIRECTOR 2.00 X 0 0 0 LEA DEVEREAUX DIRECTOR 2.00 X 0 0 0 ANDY DUNNING DIRECTOR 2.00 X 0 0 0 JIM FRANCIS DIRECTOR 2.00 X 0 0 0 JILL HIGHAM DIRECTOR 2.00 X 0 0 0 REGINA MATTIE DIRECTOR 2.00 X 0 0 0 JOE MAURO DIRECTOR 2.00 X 0 0 0 CHRISTINE MORITZ DIRECTOR 2.00 X 0 0 0 DANIEL RAMOS DIRECTOR 2.00 X 0 0 0 BRENDA ROUSH DIRECTOR 2.00 X 0 0 0 DIANA SADIGHI DIRECTOR 2.00 X 0 0 0 THOMAS SCHILLING DIRECTOR 2.00 X 0 0 0 DAVID TEMPLE DIRECTOR 2.00 X 0 0 0 JEANNE THROWER AGUILAR DIRECTOR 2.00 X 0 0 0 MAURO VILLASENOR DIRECTOR 2.00 X 0 0 0 KIM YUAN-FARRELL DIRECTOR 2.00 X 0 0 0 ERIN ATWELL CEO 40.00 X 80346 0 7700 80346 0 7700 0 0 0 0 0 1859732 93240 42633 146626 2142231 CAMPAIGN MGMT FEES 900009 164527 164527 164527 637 637 12412 42633 12412 0 2307395 164527 0 637 1649894 1649894 82500 49500 24750 8250 289070 168091 25806 95173 3978 2331 541 1106 45634 26722 6209 12703 28805 16868 3919 8018 24460 2128 22332 31194 30394 626 174 9482 8870 295 317 18163 11706 2572 3885 3438 2274 287 877 26249 17387 2662 6200 6937 4543 647 1747 11132 8319 1042 1771 530 530 6005 4398 709 898 CAMPAIGN EXPENSES 20540 12312 8228 DUES AND SUBSCRIPTIONS 10425 7015 971 2439 BANK CHARGES 9456 2695 6761 TELEPHONE 2423 1698 168 557 1945 1318 157 470 2282260 2025768 96918 159574 1193173 847167 1343585 953681 88756 149474 13758 13108 24397 24397 530 0 2639802 1963430 43605 107179 92492 60741 86922 2158704 1338452 2294801 1593294 X 345001 350136 20000 345001 370136 2639802 1963430 25135 0 X 0 1 X 1 0 X 2736491 3355574 3663225 2770785 2142231 14668306 2736491 3355574 3663225 2770785 2142231 14668306 14668306 1519 363 400 1076 637 3995 14672301 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24397 24397 0 0 CAMPAIGN DISTRIBUTIONS PAYABLE 1338452 1338452 X 666254 8753 8753 657501 1649894 1649894 2307395 641119 8753 8753 632366 1649894 1649894 2282260 PART X, LINE 2: THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2020 AND 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,649,894. PART XII, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS RAISED ON BEHALF OF OTHERS 1,649,894. EVENTS 55045 42633 12412 12412 55045 42633 12412 12412 12412 0 1 ACLU FOUNDATION 303 E 17TH AVE STE 350 DENVER CO 80203 237028224 501C3 42989 OPERATING GRANT AMERICARES FOUNDATION 88 HAMILTON AVE STAMFORD CT 06902 061008595 501C3 5314 OPERATING GRANT BICYCLE COLORADO 1525 MARKET ST STE 100 DENVER CO 80202 841201078 501C3 14231 OPERATING GRANT BIG BROTHERS BIG SISTERS COLORADO 750 W HAMPDEN AVE 450 ENGLEWOOD CO 80110 237161796 501C3 21606 OPERATING GRANT BOOK TRUST 789 SHERMAN ST STE 300A DENVER CO 80203 204124164 501C3 7716 OPERATING GRANT BOY SCOUTS OF AMERICA-DENVER AREA 10455 W 6TH AVE STE 100 DENVER CO 80215 840404225 501C3 8046 OPERATING GRANT BOYS AND GIRLS CLUBS OF DENVER 2017 W 9TH AVE DENVER CO 80204 840510404 501C3 6708 OPERATING GRANT CARING CONNECTION PO BOX 3123 GREENWOOD VILLAGE CO 80155 840909174 501C3 219515 OPERATING GRANT CAT CARE SOCIETY 5787 E 6TH AVE LAKEWOOD CO 80214 840869447 501C3 34209 OPERATING GRANT CATHOLIC CHARITIESCOMMUNITY SVCS 6240 SMITH ROAD DENVER CO 80216 840686679 501C3 12374 OPERATING GRANT CENTER ON COLFAX (FKA GLBT CENTER) 1301 E COLFAX AVE DENVER CO 80218 840738879 501C3 14611 OPERATING GRANT CHILDREN'S HOSPITAL COLORADO FOUNDATION 13123 E 16TH AVE BOX 045 AURORA CO 80045 840813462 501C3 32346 OPERATING GRANT COLORADO COALITION FOR THE HOMELESS 2111 CHAMPA ST DENVER CO 80205 840951575 501C3 8756 OPERATING GRANT COLORADO HEALTH NETWORK 6260 E COLFAX AVE DENVER CO 80220 840961159 501C3 5386 OPERATING GRANT COLORADO IMMIGRANT RIGHTS COALITION 2525 W ALAMEDA AVE DENVER CO 80219 731675486 501C3 9808 OPERATING GRANT COLORADO OPEN LANDS 1546 COLE BLVD STE 200 LAKEWOOD CO 80401 840866211 501C3 5804 OPERATING GRANT COLORADO PUBLIC RADIO 7409 S ALTON CT CENTENNIAL CO 80112 742324052 501C3 73387 OPERATING GRANT COLORADO WILDLIFE FEDERATION 1410 GRANT ST STE C-313 DENVER CO 80203 840576376 501C3 5252 OPERATING GRANT COLORADO YOUTH CORPS 1640 GRANT ST STE 210 DENVER CO 80203 841532028 501C3 6560 OPERATING GRANT COMMUNITY HEALTH CHARITIES 1199 N FAIRFAX ST STE 600 ALEXANDRIA VA 22314 136167225 501C3 279815 OPERATING GRANT COMMUNITY SHARES OF GREATER MILWAUKEE 5027 W NORTH AVE MILWAUKEE WI 53208 391362120 501C3 7285 OPERATING GRANT CONSERVATION COLORADO EDUCATION FUND 1536 WYNKOOP ST STE 510 DENVER CO 80202 840614285 501C3 5330 OPERATING GRANT THE DELORES PROJECT 11290 KING ST DENVER CO 80204 201122039 501C3 7811 OPERATING GRANT DENVER ANIMAL FOUNDATION 405 URBAN ST STE 340 LAKEWOOD CO 80228 841369482 501C3 6511 OPERATING GRANT DENVER CHILDREN'S ADVOCACY CENTER 2149 FEDERAL BLVD DENVER CO 80211 841155873 501C3 7348 OPERATING GRANT THE DENVER HOSPICE 8289 E LOWRY BLVD DENVER CO 80230 840743121 501C3 14218 OPERATING GRANT DMHS EDUCATION FOUNDATION 4250 SHOSHONE DENVER CO 80211 462460518 501C3 5138 OPERATING GRANT DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLR NEW YORK NY 10006 133433452 501C3 9781 OPERATING GRANT DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 840405254 501C3 98863 OPERATING GRANT EARTHSHARE 2886 HAVANA STREET DENVER CO 80238 521601960 501C3 5571 OPERATING GRANT ECO-CYCLE 6400 ARAPAHOE AVE BOULDER CO 80303 840730811 501C3 10426 OPERATING GRANT ENERGY OUTREACH COLORADO 225 E 16TH AVE STE 200 DENVER CO 80203 742543881 501C3 6935 OPERATING GRANT FELINE FIX 6075 PARKWAY DR UNIT 185 COMMERCE CITY CO 80219 263781322 501C3 7979 OPERATING GRANT FLATIRONS COMMUNITY CHURCH 400 W SOUTH BOULDER RD STE 1700 LAFAYETTE CO 80026 470857845 501C3 8540 OPERATING GRANT FOOD BANK OF THE ROCKIES 10700 E 45TH AVE DENVER CO 80239 840772672 501C3 32453 OPERATING GRANT FOOD FOR THOUGHT DENVER PO BOX 11813 DENVER CO 80211 812971428 501C3 5360 OPERATING GRANT FOOTHILLS ANIMAL SHELTER 580 MCINTYRE ST GOLDEN CO 80401 462809962 501C3 31018 OPERATING GRANT FOOTHILLS UNITED WAY 1285 CIMARRON DRIVE STE 101 LAFAYETTE CO 80026 846042598 501C3 18845 OPERATING GRANT THE GATHERING PLACE 1535 N HIGH ST DENVER CO 80218 841021059 501C3 21304 OPERATING GRANT GIRLS INC 1499 JULIAN ST DENVER CO 80204 742277668 501C3 5269 OPERATING GRANT GREENWOOD WILDLIFE REHAB CENTER 5761 UTE HWY LONGMONT CO 80503 841228158 501C3 8962 OPERATING GRANT GROWHAUS 4751 YORK ST DENVER CO 80216 203533527 501C3 5448 OPERATING GRANT HABITAT FOR HUMANITY BOULDER AND BROOMFIELD 201 E SIMPSON ST LAFAYETTE CO 80026 841229714 501C3 6522 OPERATING GRANT HABITAT FOR HUMANITY OF METRO DENVER 3245 ELIOT ST DENVER CO 80211 742050021 501C3 22926 OPERATING GRANT HAPPY CATS HAVEN 1412 S 21ST ST COLORADO SPRINGS CO 80904 451633134 501C3 5055 OPERATING GRANT HUMANE SOCIETY OF BOULDER VALLEY 2323 55TH ST BOULDER CO 80301 840152768 501C3 11255 OPERATING GRANT HUNGER FREE COLORADO 1355 S COLORADO BLVD STE 201 DENVER CO 80222 680551464 501C3 6694 OPERATING GRANT IMPACT ON EDUCATION 721 FRONT STREET SUITE A LOUISVILLE CO 80027 840943046 501C3 6121 OPERATING GRANT INVEST IN KIDS 1775 SHERMAN ST STE 1445 DENVER CO 80203 841455282 501C3 11631 OPERATING GRANT JUDI'S HOUSE 1741 GAYLORD ST DENVER CO 80206 841600797 501C3 5525 OPERATING GRANT LONGMONT HUMANE SOCIETY 9595 NELSON RD LONGMONT CO 80501 840645455 501C3 9903 OPERATING GRANT MILE HIGH UNITED WAY 711 PARK AVE WEST DENVER CO 80205 840404235 501C3 112121 OPERATING GRANT MOBILE CALVARY CHAPEL 312-T SCHILLENGER RD S STE 300 MOBILE AL 36608 821584765 501C3 6106 OPERATING GRANT COBALT 1905 SHERMAN ST SUITE 800 DENVER CO 80203 846050191 501C3 6508 OPERATING GRANT PIKES PEAK UNITED WAY 518 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 840511799 501C3 12929 OPERATING GRANT PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 840404253 501C3 108118 OPERATING GRANT PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 841199481 501C3 22739 OPERATING GRANT RAISE THE FUTURE (FKA ADOPTION EXCH) 14232 E EVANS AVE AURORA CO 80014 840793576 501C3 7228 OPERATING GRANT ROCKY MOUNTAIN PBS 1089 BANNOCK STREET DENVER CO 80204 840510785 501C3 12897 OPERATING GRANT ROCKY MOUNTAIN IMMIGRANT ADVOCACY NETWORK 3489 W 72ND AVE STE 211 WESTMINSTER CO 80030 841565542 501C3 10181 OPERATING GRANT SENIOR ASSISTANCE CENTER 2839 W 44TH AVE DENVER CO 80211 742270678 501C3 6491 OPERATING GRANT SOUTH HAVEN BAPTIST CHURCH 2353 SOUTH CAMPBELL SPRINGFIELD MO 65807 430796605 501C3 8005 OPERATING GRANT ST THOMAS MORE CATHOLIC PARISH 8035 S QUEBEC ST CENTENNIAL CO 80112 840642458 501C3 7979 OPERATING GRANT URBAN PEAK DENVER 2100 STOUT STREET FL 2 DENVER CO 80205 841212246 501C3 5616 OPERATING GRANT WOLF 1870 SPRING VALLEY RD BELLVUE CO 80512 841314893 501C3 11783 OPERATING GRANT WASHINGTON PARK UNITED METHOD CHURCH 1955 E ARIZONA AVE DENVER CO 80210 840450835 501C3 5360 OPERATING GRANT WESTERN RESOURCE ADVOCATES 2260 BASELINE RD STE 200 BOULDER CO 80302 841113831 501C3 5379 OPERATING GRANT THE WILD ANIMAL SANCTUARY 2999 WCR 53 KEENESBURG CO 80643 841351483 501C3 73033 OPERATING GRANT WOMEN'S BEAN PROJECT 3201 CURTIS STREET DENVER CO 80205 841144973 501C3 8590 OPERATING GRANT WORLD WILDLIFE FUND 1250 24TH ST NW WASHINGTON DC 20037 521693387 501C3 5112 OPERATING GRANT WOUNDED WARRIOR PROJECT PO BOX 758516 TOPEKA KS 66675 202370934 501C3 6784 OPERATING GRANT 71 0 PART I, LINE 2: COMMUNITY SHARES OF COLORADO PRIMARILY FUNDS NONPROFIT ORGANIZATIONS THAT HAVE BEEN ACCEPTED AS MEMBERS AND COMPLETE AN ANNUAL RE-CERTIFICATION PROCESS. A CONDITION OF MEMBERSHIP IS THAT 85% OF FUNDS BE SPENT IN THE STATE OF COLORADO. ALL NONPROFITS ANNUALLY SUBMIT AN IRS 990 OR 990-EZ TAX RETURN AND AN IRS 501(C)(3) DETERMINATION LETTER DATED WITHIN THE PAST FIVE YEARS. OUR REVIEW OF GOVERNANCE, FINANCIAL, AND PROGRAM MATERIALS IS ALIGNED WITH IRS'S VOLUNTARY COMPLIANCE RECOMMENDATIONS. COMMUNITY SHARES OF COLORADO DISTRIBUTES FUNDS ON BEHALF OF THE COLORADO COMBINED CAMPAIGN. ANNUALLY, ALL PARTICIPANTS IN THE CCC AFFIRM IN A MEMORANDUM OF UNDERSTANDING THEY ARE IN COMPLIANCE WITH ALL STATUTES OF THE UNITED STATES OF AMERICA PATRIOT ACT. ADDITIONALLY, ALL APPLICANTS SUBMIT A FULL APPLICATION OF GOVERNANCE DOCUMENTATION WHICH IS APPROVED ANNUALLY BY THE CCC ADVISORY COMMITTEE. COMMUNITY SHARES OF COLORADO PERMITS DONORS TO "WRITE-IN" NONPROFITS THAT ARE NOT MEMBERS OF THE ORGANIZATION. THESE NONPROFITS ARE CHECKED FOR CURRENT IRS STATUS AND PATRIOT ACT COMPLIANCE ON GUIDESTAR. TO HELP NONPROFITS AND DONORS COMPLY WITH THE PATRIOT ACT, GUIDESTAR REVIEWS EVERY OFAC PUBLICATION AS WELL AS THE IRS BULLETIN AND IMMEDIATELY FLAGS ANY NONPROFIT IDENTIFIED AS QUESTIONABLE OR HAS HAD ITS NONPROFIT STATUS REVOKED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS SERVING ON THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVERY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISION WITHIN THE ORGANIZATION. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALY TO THE BOARD PRESIDENT OF THEIR REVIEW TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVEYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.