2021-06-15T15:40:26-05:00 2020-07-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2019-08-01 200078855 CHABAD ON CAMPUS INTERNATIONAL INC % MOSHE DUBROWSKI CHAB 7185108181 719 EASTERN PARKWAY SUITE 1 BROOKLYN NY 11213 MOSHE C DUBROWSKI VP of Finance 7185108181 2021-06-15 true Paul Hammerschmidt P01384178 2128858000 2019 2022-09-23 18:48:47Z Moshe Kotlarsky 719 EASTERN PARKWAY SUITE 1 BROOKLYN NY 11213 8295965 false X www.chabadoncampus.org X 2003 NY To support the vibrancy and growth of Jewish student life on campus through the sustainability and success of Chabad Houses worldwide. 9 7 26 20 0 0 9643249 7887869 449675 408096 0 0 0 0 10092924 8295965 3346156 2319749 0 0 1125827 1504069 0 0 906888 6051997 3919025 10523980 7742843 -431056 553122 2081913 3415489 2370567 3151021 -288654 264468 X OUR VISION IS To champion robust Jewish life and learning on college campuses around the world. Together with Chabad House Directors, we seek a future where every Jewish student has a deeper affinity, connection and understanding of their faith, heritage and identity. OUR PROMISE IS To transform Jewish lives and campus communities from what they are today into what they can be tomorrow. To this end, everything we do is in the service and support of others. Our greatest good is helping Chabad House Directors give Jewish students the chance to live their best life story. Our success begins with theirs. We are all in this together. false false 5742672 2319749 408096 TO Provide funding and services to Chabad on Campus student centers and students worldwide. 5742672 true true false false false false false false false false true false false false true true true false false false true true false false false false false true true true false false false false false false false false false false false false false false false false false true 48 0 true 26 true false false false false false false false false false false false false X 9 7 false false false false false false false true false false false true true true true true true true true false X MOSHE DUBROWSKI 7185108181 719 EASTERN PARKWAY BROOKLYN NY 11213 X Yossy Gordon CHIEF EXECUTIVE OFFICER 40.0 0.0 X X 66800 0 122514 Avi Weinstein CHIEF OPERATING OFFICER 40.0 0.0 X X 72335 0 82693 Moshe Kotlarsky Chairman 5.0 0.0 X X 0 0 0 Nechemia Vogel Treasurer 5.0 0.0 X X 0 0 0 Eitan Webb Secretary 5.0 0.0 X X 0 0 0 Hirsch Zarchi VICE PRESIDENT 5.0 0.0 X X 0 0 0 Menachem Schmidt President 5.0 0.0 X X 0 0 0 SHUA ROSENSTEIN DIRECTOR 5.0 0.0 X 0 0 0 ADAM SEMLER DIRECTOR 5.0 0.0 X 0 0 0 139135 0 205207 0 false true false JEWISH LEARNING INSTITUTE 822 EASTERN PARKWAY BROOKLYN NY 11213 Program Services 1309848 Bitbean 1518 Laguna Lane LAKEWOOD NJ 08701 Information Tech. 492189 TLALIM CONVENTIONS 5185 MACARTHUR BLVD NW 640 WASHINGTON DC DC 20016 PROGRAM SERVICES 154900 Sigma Capital Advisors 315 E 86th Street Apt 3WE NEW YORK NY 10028 Consulting Services 142058 Chabad Student Center 1142 King Street S CRUZ CA 95060 Consulting Services 102678 5 7887869 7887869 PROGRAM REVENUE 900099 408096 408096 408096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8295965 408096 1484874 1484874 184468 184468 650407 650407 0 340869 174599 166270 0 1056647 481112 366093 209442 0 27922 14645 13277 78631 25748 32851 20032 0 32508 21775 10733 19018 19018 0 0 0 91781 16064 7462 68255 132372 61210 17053 54109 91208 53144 36767 1297 53528 6706 42214 4608 0 208814 33827 149186 25801 145746 50984 47304 47458 0 0 9527 9527 0 284534 259603 24931 61488 51912 9576 VARIOUS PROGRAM EXPENSES 2163526 2062713 18846 81967 OUTSIDE SERVICES 616766 297047 107684 212035 MISCELLANEOUS EXPENSES 8209 1078 4794 2337 7742843 5742672 1093283 906888 103118 1730424 0 0 1746943 1237103 0 0 0 0 0 0 0 0 0 0 26431 10137 674209 261134 205421 413075 0 0 0 0 0 0 0 0 0 24750 2081913 3415489 2033202 2504182 0 0 0 159691 0 0 0 0 0 0 0 97000 100000 0 237365 390148 2370567 3151021 X -288654 264468 0 0 -288654 264468 2081913 3415489 553122 X false true X true false X 3852615 7840612 8708164 9643249 7887869 37932509 0 0 3852615 7840612 8708164 9643249 7887869 37932509 13335647 24596862 0 0 0 37932509 2109525 0.64844 0.67190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 40555 14177 26378 607720 227192 380528 25934 19765 6169 413075 0 PAYCHECK PROTECTION PROGRAM LOAN 240148 ECONOMIC INJURY DISASTER LOAN 150000 390148 X 8295965 8295965 8295965 7742843 7742843 7742843 PART X, LINE 2: CHABAD IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHABAD ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE, AS SET FORTH IN THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH REQUIRES THAT TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JULY 31, 2020, CHABAD HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CHABAD'S POLICY IS TO RECORD INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES AS OPERATING EXPENSES. CHABAD'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JULY 31, 2020, THE TAX YEARS FROM JULY 31, 2017 TO JULY 31, 2019 ARE SUBJECT TO EXAMINATION. true Russia and the Newly Independent States Program Services Jewish Awareness 248503 Europe (Including Iceland and Greenland) Program Services Jewish Awareness 137687 South America Program Services Jewish Awareness 128000 North America Program Services Jewish Awareness 80310 Middle East and North Africa Program Services Jewish Awareness 33207 East Asia and the Pacific Program Services Jewish Awareness 13700 Sub-Saharan Africa Program Services Jewish Awareness 5000 Central America and the Caribbean Program Services Jewish Awareness 4000 650407 650407 East Asia and the Pacific JEWISH 9500 CHECK North America Jewish 12250 WIRE North America Jewish 23850 Wire North America Jewish 7869 Wire North America Jewish 7100 Wire North America Jewish 7005 Wire North America Jewish 7319 Wire North America Jewish 7000 Wire Europe (Including Iceland and Greenland) Jewish 7600 Wire Europe (Including Iceland and Greenland) Jewish 13770 Wire Europe (Including Iceland and Greenland) Jewish 6500 Wire Europe (Including Iceland and Greenland) Jewish 10900 Wire Europe (Including Iceland and Greenland) Jewish 7000 Wire Europe (Including Iceland and Greenland) Jewish 8900 Wire Europe (Including Iceland and Greenland) Jewish 9650 Wire Europe (Including Iceland and Greenland) Jewish 16450 Wire Europe (Including Iceland and Greenland) Jewish 7300 Wire Europe (Including Iceland and Greenland) Jewish 5100 Wire South America Jewish 52750 CHECK South America Jewish 31000 Check South America Jewish 9100 WIRE South America Jewish 20600 CHECK South America Jewish 7500 WIRE Middle East and North Africa Jewish 16000 Wire Middle East and North Africa Jewish 12631 Wire Russia and the Newly Independent States Jewish 248503 CHECK 26 false false false false false false PART I, LINE 2: THE ORGANIZATION RECEIVES PERIODIC UPDATES AND REPORTS FROM GRANT RECIPIENTS. true Lubavitch Chabad Jewish Student Center 2021 NW 5th AVE Gainesville FL 32603 593652042 501(c)(3) 32600 SUPPORT OF JEWISH Chabad at the University of Arizona 1436 E Drachman Street Tucson AZ 85719 261892963 501(c)(3) 32350 SUPPORT OF JEWISH Chabad at the University of Central Florida 600 Oak Circle Oviedo FL 32765 205758752 501(c)(3) 30140 SUPPORT OF JEWISH Chabad of Clinton-serving Hamilton College 108 College St Clinton NY 13323 471647905 501(c)(3) 27050 SUPPORT OF JEWISH Chabad at Pitt 215 Lytton AVE Pittsburgh PA 15213 203164786 501(c)(3) 25500 SUPPORT OF JEWISH Seacoast Chabad Jewish Center 26 Young DR Durham NH 03824 824555851 501(c)(3) 24200 SUPPORT OF JEWISH Rohr Chabad at the University of Wisconsin 223 W Gilman Street Madison WI 53703 812195403 501(c)(3) 23945 SUPPORT OF JEWISH Chabad at IL State Univ & Bloomington 214 SLinden St Normal IL 61761 813834900 501(c)(3) 23000 SUPPORT OF JEWISH Chabad at Georgia Tech and Georgia State 471 10th Street Atlanta GA 30318 453759119 501(c)(3) 22350 SUPPORT OF JEWISH Shabbos House Rohr Chabad Jewish Stud Center 320 Fuller Road Albany NY 12203 22128 SUPPORT OF JEWISH Chabad at RIT 91 York Bay Trail West Henrietta NY 14586 825162849 501(c)(3) 20750 SUPPORT OF JEWISH Chabad Center for Jewish Life Serving KU & The Nor 1203 W 19th Street Lawrence KS 66046 275311744 501(c)(3) 20400 SUPPORT OF JEWISH PSJews - Chabad of the Undergrads 517 Hetzel Street State College PA 16801 474438524 501(c)(3) 20200 SUPPORT OF JEWISH The Chabad House at Brandeis 54 Turner Street Waltham MA 02453 043567541 501(c)(3) 19950 SUPPORT OF JEWISH Chabad at DukeUNC 6514 Glen Forest DR Chapel Hill NC 27517 813815268 501(c)(3) 18200 SUPPORT OF JEWISH Chabad at Rice University 1950 Dryden Road Suite 3 Houston TX 77030 811730940 501(c)(3) 18037 SUPPORT OF JEWISH Tannenbaum Chabad House 2014 Orington AVE Evanston IL 60201 17900 SUPPORT OF JEWISH Chabad - Jewish Student Life of San Diego 6115 Montezuma Road San Diego CA 92115 17450 SUPPORT OF JEWISH Chabad U of M - The Rohr Center for Jewish Student 1121 University AVE Minneapolis MN 55414 17150 SUPPORT OF JEWISH The Rohr Chabad Jewish Student Center at the Univ 2101 Nueces Street Austin TX 787055508 452530523 501(c)(3) 16500 SUPPORT OF JEWISH Rohr Chabad Jewish Center at Texas A&M University 201 Live Oak Street College Station TX 77840 16124 SUPPORT OF JEWISH Chabad of Eugene 239 E 14th AVE Eugene OR 97401 15650 SUPPORT OF JEWISH Chabad at Mizzou 313 East Brandon Road Columbia MO 65203 453816717 501(c)(3) 15200 SUPPORT OF JEWISH Tulane Chabad 7033 Freret Street New Orleans LA 70118 720791958 501(c)(3) 15200 SUPPORT OF JEWISH Lubavitch of Ames 414 Stanton Ave Ames IA 50014 831806638 501(c)(3) 15000 SUPPORT OF JEWISH Chabad at Chapman University 638 E Collins AVE Orange CA 92867 813643001 501(c)(3) 14900 SUPPORT OF JEWISH Chabad at Arizona State University 971 S Ash AVE Tempe AZ 85281 820653779 501(c)(3) 14850 SUPPORT OF JEWISH Chabad House at UCLA 612 1/2 Midvale AVE Los Angeles CA 90024 14150 SUPPORT OF JEWISH Rabbi Yehoshua Hecht 3040 Idaho AVE Washington DC 20016 14100 SUPPORT OF JEWISH Chabad Lubavitch of UWM inc 3054 N Hackett AVE Milwaukee WI 53211 462724906 501(c)(3) 13987 SUPPORT OF JEWISH Chabad Jewish Student Center at UC Berkeley 2516 Warring Street Berkeley CA 94704 260800573 501(c)(3) 13900 SUPPORT OF JEWISH Chabad on Campus serving Washington U in St Louis 7018 Forsyth Blvd St Louis MO 63105 342049857 501(c)(3) 13900 SUPPORT OF JEWISH Chabad at Virginia Tech Librescu Center 301 Wall Street Blacksburg VA 24060 13750 SUPPORT OF JEWISH Chabad of Oneonta - Rohr Jewish Student Center 71 Chestnut Street Oneonta NY 13820 455474925 501(c)(3) 13300 SUPPORT OF JEWISH Chabad at University of Illinois at Chicago & The 432 Kensington Road East Lansing MI 48823 12500 SUPPORT OF JEWISH Chabad at the University of Nevada - UNLV 1591 Gabriel DR Las Vegas NV 89119 464521632 501(c)(3) 11950 SUPPORT OF JEWISH Chabad of SLO & Cal Poly - The Rohr Center for Jew 1661 FredericksSt San Luis Obispo CA 93405 270469711 501(c)(7) 11900 SUPPORT OF JEWISH Chabad at CSUN 17833 Prairie St Northridge CA 91325 208117991 501(c)(3) 11550 SUPPORT OF JEWISH Chabad at Northeastern University 173 St Botolph Street Boston MA 02115 465679994 501(c)(3) 11500 SUPPORT OF JEWISH Chabad of Clinton Hill and Pratt Institute 111 Steuben Street Brooklyn NY 11205 11350 SUPPORT OF JEWISH Chabad at UC Davis 434 E street Davis CA 95616 821491880 501(c)(3) 10900 SUPPORT OF JEWISH Rabbi Schneur Zalman Oirechman 102 Chapel DR Tallahassee FL 32304 650970446 501(c)(3) 10700 SUPPORT OF JEWISH Chabad at Kennesaw State University 1480 Shiloh Road NW Kennesaw GA 30144 208899391 501(c)(3) 10550 SUPPORT OF JEWISH Chabad at FGCU 17150 CaloosaTrace Cir Fort Myers FL 33967 834484945 501(c)(3) 10500 SUPPORT OF JEWISH Chabad on Campus at OSU 207 E 15th AVE Columbus OH 43201 812505414 501(c)(3) 10000 SUPPORT OF JEWISH Chabad at UChicago 5700 South Woodlawn AVE Chicago IL 60637 9950 SUPPORT OF JEWISH Chabad at UCSB 779 Camino Pescadero Goleta CA 93117 262911051 501(c)(3) 9900 SUPPORT OF JEWISH Chabad of the Univ of Rhode Island - Kingston 53 Bittersweet Lane Wakefield RI 02879 9900 SUPPORT OF JEWISH Chabad Jewish Student Center at USC 2713 Severance Street Los Angeles CA 90007 9850 SUPPORT OF JEWISH Rohr Chabad Center at University of Colorado 909 14th Street Boulder CO 80302 202853143 501(c)(3) 9840 SUPPORT OF JEWISH Chabad at University of Miami 1251 Hardee Road Coral Gables FL 33146 412035841 501(c)(3) 9600 SUPPORT OF JEWISH Aepi Foundation 8815 Wesleyan Rd Indianapolis IN 46268 136141078 501(c)(3) 9569 SUPPORT OF JEWISH Chabad of George Mason University 4858 Sideburn Rd Fairfax VA 22032 831154004 501(c)(3) 9550 SUPPORT OF JEWISH Chabad House at Penn 4032-34 Spruce St Philadelphia PA 19104 202662152 501(c)(3) 9450 SUPPORT OF JEWISH Chabad at the University of South Florida 4506 Sweetwater Lake DR Tampa FL 33613 271575156 501(c)(3) 9300 SUPPORT OF JEWISH Chabad at Union - The Rohr Jewish Student Center 225 Seward Place Schenectady NY 12305 8950 SUPPORT OF JEWISH Beth Rivkah 310 Crown Street Brooklyn NY 11225 112547234 501(c)(3) 8928 SUPPORT OF JEWISH Chabad at NSU 2212 Nova Village DR Davie FL 33317 824589396 501(c)(3) 8900 SUPPORT OF JEWISH JMJEWS CHABAD 1275 Hillcrest DR Harrisonburg VA 22801 8900 SUPPORT OF JEWISH Chabad House At Amherst 30 North Hadley Road Amherst MA 01002 8750 SUPPORT OF JEWISH Chabad of New Paltz 10 S Oakwood New Paltz NY 12561 134287140 501(c)(3) 8750 SUPPORT OF JEWISH Chabad at Kent State 452 E Crain AVE Kent OH 44240 821611590 501(c)(3) 8600 SUPPORT OF JEWISH Chabad House of Buffalo PO Box 153 Getzville NY 14068 8600 SUPPORT OF JEWISH Chabad-Lubavitch of Towson 14 Aigburth Road Towson MD 21286 462511700 501(c)(3) 8550 SUPPORT OF JEWISH Chabad Student Center FL 935 NW 5th AVE Boca Raton FL 33432 460628358 501(c)(3) 8250 SUPPORT OF JEWISH Jewish Life at VCU 115 N Morris Street Richmond VA 23220 8200 SUPPORT OF JEWISH Chabad at UConn - The Rohr Jewish Student Center 15 Moulton Road Storrs Mansfield CT 06268 8050 SUPPORT OF JEWISH Chabad Chevra at University of Hartford 100 Bloomfield AVE Hartford CT 06105 8050 SUPPORT OF JEWISH Rohr Chabad House at Vanderbilt 111 23rd AVE Nashville TN 37203 270479582 501(c)(3) 7950 SUPPORT OF JEWISH Chabad on Campus - Garden City 627 Princeton AVE Garden City NY 11530 813326112 501(c)(3) 7900 SUPPORT OF JEWISH Chabad Jewish Center of Northern Colorado & Colora 1121 W Prospect Rd Fort Collins CO 80526 202543533 501(c)(3) 7850 SUPPORT OF JEWISH Chabad at Rowan University 307 Hamilton Road Glassboro NJ 08028 831491011 501(c)(3) 7700 SUPPORT OF JEWISH Chabad at Stockton University 118 E Jimmie Leeds Road Galloway NJ 08205 320497917 501(c)(3) 7700 SUPPORT OF JEWISH Chabad House - Jewish Student Center 518 East 7th Street Bloomington IN 47408 7630 SUPPORT OF JEWISH Chabad of Carnegie Mellon University 5120 Beeler Street Pittsburgh PA 15217 264754859 501(c)(3) 7600 SUPPORT OF JEWISH Chabad at Reed 3355 SE Steele Street Portland OR 97202 263782944 501(c)(3) 7500 SUPPORT OF JEWISH Chabad at University of Miami - Undergrad 1251 Hardee Rd Coral Gables FL 33146 832403422 501(c)(3) 7500 SUPPORT OF JEWISH Bais Menachem Chabad Jewish Student Center 7403 Hopkins AVE College Park MD 20740 7300 SUPPORT OF JEWISH Chabad Student Center CA 169 North 25th Street S Jose CA 95116 204590554 501(c)(3) 7150 SUPPORT OF JEWISH Chabad Student Center - Allentown PA 415 N Ott Street Allentown PA 18104 233099157 501(c)(3) 7050 SUPPORT OF JEWISH Chabad at UVM 42 summit st Burlington VT 05401 7000 SUPPORT OF JEWISH Chabad at UCSD 8818 Cliffridge Ave La Jolla CA 92037 7000 SUPPORT OF JEWISH Chabad Jewish Center 440 W 4th Street Chico CA 95928 263335331 501(c)(3) 7000 SUPPORT OF JEWISH Chabad of Athens-UGA 1491 South Lumpkin Street Athens GA 30605 870760911 501(c)(3) 7000 SUPPORT OF JEWISH Chabad UD 262 South College AVE Newark DE 19711 7000 SUPPORT OF JEWISH Chabad at Lehigh University 306 Wyandotte Street Bethlehem PA 18015 263199582 501(c)(3) 6900 SUPPORT OF JEWISH Middlebury Chabad 43 Short Shannon St Middlebury VT 05753 6580 SUPPORT OF JEWISH Chabad at the Four Colleges 194 Amity Street Amherst MA 01002 6500 SUPPORT OF JEWISH Chabad Elon 107 Truitt DR Elon NC 27244 811070418 501(c)(3) 6500 SUPPORT OF JEWISH Chabad of Penn State 443 E Waring AVE State College PA 16801 161650950 501(c)(3) 6500 SUPPORT OF JEWISH Illini Chabad 509 S Fourth Street Champaign IL 61820 6500 SUPPORT OF JEWISH Lubavitch of Iowa City 420 East Jefferson St Iowa City IA 52245 203014352 501(c)(3) 6500 SUPPORT OF JEWISH International Jewish Student Center of Boston 38 Banks St Cambridge MA 02138 6450 SUPPORT OF JEWISH Chabad at Ewing 44 Chauncey AVE Ewing NJ 08638 260503345 501(c)(3) 6400 SUPPORT OF JEWISH Rohr Chabad Jewish Center 221 Willey Street Morgantown WV 26505 6250 SUPPORT OF JEWISH Chabad at Oberlin College 111 North Pleasant St Oberlin OH 44074 6000 SUPPORT OF JEWISH Chabad At Stanford University 1289 College AVE Palo Alto CA 94306 6000 SUPPORT OF JEWISH Chabad at CWRU 2049 E 115th Street Cleveland OH 44106 800878555 501(c)(3) 5800 SUPPORT OF JEWISH Chabad of Savannah 120 W Gwinnett St Savannah GA 31401 821863439 501(c)(3) 5700 SUPPORT OF JEWISH Chabad of Hamilton 58 Broad St Hamilton NY 13346 465740905 501(c)(3) 5450 SUPPORT OF JEWISH Chabad at Santa Monica College 2022 Delaware AVE S Monica CA 90404 5400 SUPPORT OF JEWISH Chabad at Wesleyan University 132 Church St Middletown CT 06457 453366269 501(c)(3) 5150 SUPPORT OF JEWISH Chabad at the University of Cincinnati 343 Probasco Street Cincinnati OH 45220 510163231 501(c)(3) 5150 SUPPORT OF JEWISH 57 34 Mental Health 31 26836 Religous Articles 323 59693 Educational Services 57 57939 Security Services 10 40000 SCHEDULE I, PART II: THE ORGANIZATION RECEIVES PERIODIC UPDATES AND REPORTS FROM GRANT RECIPIENTS. X true true X X false false false false false false false false false Yossy Gordon CHIEF EXECUTIVE OFFICER 66800 0 0 0 0 0 0 0 122514 0 189314 0 0 0 Avi Weinstein CHIEF OPERATING OFFICER 72335 0 0 0 0 0 0 0 82693 0 155028 0 0 0 PART I, LINE 1A: THE ORGANIZATION PROVIDES A PARSONAGE ALLOWANCE TO ITS CHIEF EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER IN THE AMOUNTS OF $102,192. AND $70,620., RESPECTIVELY. THESE AMOUNTS ARE INCLUDED IN PART III, COLUMN D. FORM 990, PART VI, SECTION A, LINE 8B: NO COMMITEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: ON AN ANNUAL BASIS EACH MEMBER MUST REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT. FORM 990, PART VI, SECTION B, LINES 15A & 15B: ALL COMPENSATION AMOUNTS ARE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS BASED ON COMPARABLE SALARY DATA FOR SIMILAR POSITIONS IN OUR REGION AND BUSINESS CATEGORY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.