2021-11-08T09:59:09-06:00 2020-12-31 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990 2020-01-01 383022945 PORTAGE HEALTH FOUNDATION PORT 9065235920 400 QUINCY ST 405 PO BOX 299 HANCOCK MI 49930 KEVIN STORE EXECUTIVE DIRECTOR 9065235920 2021-11-06 true KEVIN STORE 999009999 PETER A NEGRO P01076084 9064826601 2021-11-04 2020 2022-09-23 18:48:47Z KEVIN STORE PO BOX 299 HANCOCK MI 49930 8541392 false X WWW.PHFGIVE.ORG X 1990 MI TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION 10 10 7 15 0 498276 1430511 0 1952345 1983184 567491 55985 3018112 3469680 1411067 2669893 0 460477 576991 0 0 290151 274719 2161695 3521603 856417 -51923 69553584 77865771 389574 709168 69164010 77156603 X TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION false false 1306786 1305746 SAFE COMMUNITIES & RECREATION SAFE COMMUNITIES & RECREATION ARE AN IMPORTANT FACET OF A HEALTHY COMMUNITY. ACCESS TO RESOURCES THROUGH THE BUILT ENVIRONMENT AND RECREATIONAL ASSETS PROVIDE AND CONTRIBUTE TO AN INDIVIDUALS' CHOICE TO LIVE A HEALTHIER LIFESTYLE. IN ADDITION, SUPPORT OF RECREATION FOCUSED ON COMMUNITY GROUPS, LOCAL EMERGENCY SERVICES, AND LAW ENFORCEMENT EFFORTS, ALONG WITH SUPPORT FOR MOBILIZATION RECREATION PLANNING THROUGH THE MANY MUNICIPAL PARTNERS IN THE REGION ALL CONTRIBUTE TO MAKING A HEALTHIER, SAFER, AND MORE VIBRANT COMMUNITY. 582582 579059 MENTAL AND BEHAVIORAL HEALTH PROVIDES GRANTS, INCLUDING SUBSTANCE USE DISORDER, SPECIFICALLY ADDERSSING THE NEEDS OF OUR POPULATION. -EARLY INTERVENTION AND PREVENTION PROGRAMS INCLUDING SUBSTANCE USE DISORDER. -EMERGENCY AND MOBILE CRISIS RESPONSE. -MENTAL AND BEHAVORIAL HEALTH SERVICE ACCESS, COORDINATION, AND NAVIGATION. -SUICIDE PREVENTION AND AWARENESS. -YOUTH LEADERSHIP AND RESILIENCY DEVELOPMENT. -PARENT EDUCATION AND ENGAGEMENT. -ADDICTION SERVICES. -PROGRAMMING ADDRESSING OTHER FORMS OF MENTAL ILLNESS, STRESS REDUCTION, ANDZIETY, AND DEPRESSION THAT MAY INCLUDE PHYSICAL AND MINDFULNESS ACTIVITIES. 598099 598083 ACCESS TO CARE- GRANTS TO ORGANIZATIONS AND INDIVIDUALS TO MEET THE FINANCIALS RESOURCES NEEDED TO DEVELOP NEW AND/OR EXPANDED HEALTH SERVICES WITH MEET A COMMUNITY'S NEEDS, AS WELL AS PROVIDING GAS CARDS TO INDIVIDUALS TO BE USED FOR MEDICAL TRAVEL. GIVING TUESDAY-CAMPAIGN AIMED INVOLVING THE LOCAL COMMUNITY TO JOIN IN ON THE GLOBAL GENEROSITY MOVEMENT WHICH CREATES A DAY THAT ENCOURAGES PEOPLE TO DONATE TO A LIST OF QUALIFIED NON-PROFIT CHARITIES. THE FOUNDATION MATCHES THE COMMUNITY DONATIONS UP TO A SPECIFIED DOLLAR AMOUNT EACH YEAR. THE FIRST THREE YEARS OF THIS PROGRAM HAS RAISED MORE THAN 1 MILLION DOLLARS FOR NON-PROFIT ORGANIZATIONS IN BARAGA, HOUGHTON, KEWEENAW AND ONTONAGON COUNTIES. 332080 187005 STOP THE ROAR OF HUNGER THE FOUNDATION HAS RESEARCHED THE WAYS IN WHICH FOOD INSECURITIES AND NUTRITION AFFECT AN INDIVIDUAL'S OVERALL HEALTH. IN AN EFFORT TO REDUCE THE NEGATIVE EFFECTS OF FOOD INSECURITIES, HUNGER, AND POOR NUTRITION, THE FOUNDATION HAS BEGUN IDENTIFYING FUNDING STRATEGIES TO ADDRESS THE COMMUNITY'S AWARENESS TO FOOD AND THE CRITICAL IMPACT IT HAS ON INDIVIDUAL AND POPULATION HEALTH. THE FOUNDATION'S GRANTING AND HANDS-ON WORK WITHIN THE COMMUNITY IS INTENDED TO CURB THE HEALTH RISKS ASSOCIATED WITH FOOD INSECURITY AND NUTRITIONAL INSTABILITY. EDUCATION AND SCHOLARSHIPS EDUCATION IS AN IMPORTANT COMPONENT TO A HEALTHIER COMMUNITY. HEALTH RISK STUDIES HAVE SHOWN POPULATIONS AND INDIVIDUALS WITH HIGHER LEVELS OF EDUCATION COMPLETION GENERALLY HAVE NOTICEABLY REDUCED HEALTH RISK FACTORS. IN ADDITION, ACCESS TO EDUCATIONAL TRAINING AND THE RETENTION OF THOSE STUDENTS WITHIN THE LOCAL COMMUNITY CONTRIBUTE TO A MORE VIBRANT AND PROSPEROUS ECONOMY, FURTHER REDUCING HEALTH RISK FACTORS THAT ARE MORE COMMONLY ASSOCIATED AND PRONOUNCED WITH LOWER INCOME EARNING HOUSEHOLDS. IN ADDITION TO ACCESS TO EDUCATION, MEDICAL INNOVATION AND RESEARCH IS A CRITICALLY IMPORTANT ASPECT OF THE FOUNDATION'S INVESTMENT IN THE LOCAL COMMUNITY. THROUGH PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS, THE FOUNDATION IS ABLE TO SUPPORT RESEARCH AND OTHER ACADEMIC OFFERINGS THAT WILL HELP INFORM, ADDRESS, OR BE APPLIED TO HEALTH RISK FACTORS WITHIN THE LOCAL COMMUNITIES. POVERTY POVERTY INTERSECTS NEARLY ALL OTHER AREAS OF SOCIAL DETERMINANTS OF HEALTH AND THE HEALTH RISK FACTORS ASSOCIATED WITH THEM. THE FOUNDATION HAS UNDERTAKEN THE STEPS NECESSARY TO LAUNCH A FORMAL POVERTY LITERACY AND MITIGATION PROGRAM THAT INCLUDES COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, FINANCIAL EDUCATION AND LITERACY TRAINING, AND OTHER STEPS TO BUILD COMMMUNITY PARTNERSHIPS IN ADDRESSING POVERTY AND THE INHERENT AFFECTS. 332080 187005 2819547 true true false false false false false false false false true false false true false false false true false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 10 0 7 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true true true true true MI X PORTAGE HEALTH FOUNDATION 9065235920 PO BOX 299 HANCOCK MI 49930 KEVIN STORE EXECUTIVE DI 40.00 X 137484 0 30200 BERNADETTE YEOMAN-OUELLETTE CHAIR 0.77 X X 0 0 0 BRENT PETERSON VICE CHAIR 0.35 X X 0 0 0 BRUCE RUKKILA TREASURER 0.58 X X 0 0 0 ANN CLANCY-KLEMME SECRETARY 0.68 X X 0 0 0 MICHELE BLAU DIRECTOR 0.33 X 0 0 0 GUY ST GERMAIN DIRECTOR 0.68 X 0 0 0 JEANNE KURTZ DIRECTOR 0.39 X 0 0 0 PAUL OLLILA DIRECTOR 0.20 X 0 0 0 JAMES BOBULA DIRECTOR 0.33 X 0 0 0 JAMEY MARKHAM DIRECTOR 0.29 X 0 0 0 137484 30200 1 false true false 51368 1379143 52530 1430511 1130315 1130315 5919581 5066712 852869 852869 852869 5000 -5000 JOINT VENTURE GAIN/(LOSS) 60985 60985 60985 3469680 913854 1130315 2536061 2536061 133832 133832 137484 137484 285553 125295 160258 26516 1280 25236 92572 92572 34866 10388 24478 42516 42516 47957 47957 25000 25000 963 963 31309 4270 27039 38824 2987 35837 9883 9883 36980 36980 7281 1482 5799 3350 406 2944 8076 8076 7837 7837 DUES AND SUBSCRIPTIONS 7285 1826 5459 MISCELLANEOUS 4259 4259 EDUCATION/STAFF AND BOARD 2926 1720 1206 PAYROLL EXPENSES 273 273 3521603 2819547 702056 0 235157 320762 995 102297 50300 36100 8093 9929 105888 43734 34088 62154 61333909 69329972 7891042 8004557 69553584 77865771 23384 55782 366190 653386 389574 709168 X 68926743 76870868 237267 285735 69164010 77156603 69553584 77865771 X -51923 8029781 14735 X false true X true false X 369639 170304 1313368 498276 1430511 3782098 369639 170304 1313368 498276 1430511 3782098 3782098 1095746 1165520 1219461 1275424 1130315 5886466 -323428 -914198 -392738 577199 60985 -992180 8676384 87903 0.43590 0.40680 X true false PART II, LINE 10 JOINT VENTURE GAIN/LOSS & MISC. -992,180 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46837 10636 36201 59051 33098 25953 62154 EQUITY INVESTMENTS 7952027 INVESTMENT IN SUBSIDIARY 52530 8004557 true 31 BACKPACKS 1100 CENTURY WAY STE C HOUGHTON MI 49931 454916842 3 52235 CASH COVID, FOOD, GENERAL ADAMS TOWNSHIP SCHOOL DISTRICT PO BOX 37 PAINESDALE MI 49955 386001475 GOV 50350 CASH COVID & TRAUMA AHMEEK VILLAGE VOLUNTEER FIRE DEPT 111 VIVIAN STREET AHMEEK MI 49901 851254853 3 27450 CASH GENERAL SUPPORT BARAGA AREA SCHOOLS 210 LYONS STREET BARAGA MI 49908 386000433 GOV 44850 CASH COVID & TRAUMA BARAGA COUNTY SHELTER HOME 11 S FOURTH ST LANSE MI 49946 382512571 3 20169 CASH GENERAL SUPPORT BARBARA KETTLE GUNDLACH SHELTER 620 CONGLOMERATE ST ONTONAGON MI 49953 382321126 3 39074 CASH FAMILY SUPPORT CALUMET TOWNSHIP 25880 RED JACKET RD CALUMET MI 49913 381711880 GOV 20000 CASH RECREATIONAL SUPPORT CHASSELL TOWNSHIP 41950 WILSON MEMORIAL DR CHASSELL MI 49916 381984364 GOV 20000 CASH RECREATIONAL SUPPORT CHASSELL TOWNSHIP PUBLIC SCHOOLS 41585 US HIGHWAY 41 CHASSELL MI 49916 386001478 GOV 43450 CASH COVID, TRAUMA, FOOD CITY OF HOUGHTON 616 SHELDEN AVE HOUGHTON MI 49931 386007225 GOV 101763 CASH TASK FORCE SUPPORT COPPER COUNTRY INTERMEDIATE SCHOOL 809 HECLA ST HANCOCK MI 49930 690351635 GOV 15900 CASH COVID FUNDING COPPER COUNTRY SENIOR MEALS 821 W WATER ST HANCOCK MI 49930 383041729 3 19311 2250 CASH GENERAL SUPPORT COPPER HARBOR TRAILS CLUB 230 GRATIOT ST COPPER HARBOR MI 49918 262959858 3 23965 CASH RECREATIONAL SUPPORT DAN SCHMIDTT GIFT OF MUSIC 2239 N FARMERS BLOCK RD ALLOUEZ MI 49805 455214071 3 8798 CASH GENERAL SUPPORT DIAL HELP 609 SHELDEN AVENUE HOUGHTON MI 49931 382026918 3 334527 CASH CRISIS UNIT FUNDING DOLLAR BAY TAMARACK SCHOOLS 48475 MAPLE DRIVE DOLLAR BAY MI 49922 386001485 GOV 45300 CASH COVID, TRAUMA, FOOD EWEN TROUT CREEK SCHOOLS 14312 AIRPORT ROAD EWEN MI 49925 386003204 GOV 35250 CASH COVID & TRAUMA FEEDING AMERICA 161 NORTH CLARK STREET CHICAGO IL 60601 363673599 3 44200 CASH FOOD PROGRAM FINLANDIA UNIVERSITY 601 QUINCY STREET HANCOCK MI 49930 381359570 GOV 7000 CASH FOOD DISTRIBUTION FRIENDS OF THE PORKIES PO BOX 221 ONTONAGON MI 49953 383388836 3 9168 CASH GENERAL SUPPORT GOGEBIC ONTONAGON INT SCHOOL DISTR 202 ELM STREET BERGLAND MI 49910 381790440 GOV 6000 CASH COMMUNITY GARDEN HANCOCK PUBLIC SCHOOLS 501 CAMPUS DRIVE HANCOCK MI 49930 386001483 GOV 88900 CASH COVID & GARDEN FUNDS HOUGHTON PORTAGE TOWNSHIP SCHOOLS 1603 GUNDLACH ROAD HOUGHTON MI 49931 386001486 GOV 121059 CASH COVID & TRAUMA HOUGHTON TOWNSHIP 5095 FOURTH STREET EAGLE RIVER MI 49950 382388426 GOV 19500 CASH RECREATIONAL SUPPORT KEWEENAW FAMILY RESOURCE CENTER 850 W SHARON AVE STE 6 HOUGHTON MI 49931 383138462 3 36634 CASH GENERAL SUPPORT KEWEENAW NORDIC SKI CLUB PO BOX 564 HANCOCK MI 49930 383439782 3 23000 CASH RECREATIONAL SUPPORT KEWEENAW RANDOM ACTS OF KINDNESS PO BOX 343 AHMEEK MI 49901 471446118 3 6493 CASH GENERAL SUPPORT L'ANSE AREA SCHOOL DISTRICT 201 N FRONT STREET LANSE MI 49946 386000435 GOV 55950 CASH COVID & TRAUMA LAKE LINDEN-HUBBELL SCHOOLS 601 CALUMET STREET LAKE LINDEN MI 49922 386001488 GOV 45800 CASH COVID & TRAUMA LITTLE BROTHERS FRIENDS OF THE ELDE 527 HANCOCK STREET HANCOCK MI 49930 382411631 3 113424 CASH GENERAL SUPPORT MICHIGAN DNR-BARAGA STATE PARK DEPT OF TECH MGMT BUDGET LANSING MI 48909 386000134 GOV 20000 CASH PARK GRANT MICHIGAN TECHNOLOGICAL UNIVERSITY 1400 TOWNSEND DRIVE HOUGHTON MI 49931 386005955 GOV 142359 CASH SCHOLARSHIP GRANT OMEGA HOUSE 2211 MAUREEN LANE HOUGHTON MI 49931 383511814 3 131966 CASH GENERAL SUPPORT ONTONAGON AREA SCHOOLS 701 PARKER AVENUE ONTONAGON MI 49953 386003205 GOV 44750 CASH COVID, TRAUMA, FOOD ONTONAGON COUNTY CANCER ASSOC PO BOX 282 ONTONAGON MI 49953 382865670 3 6694 CASH GENERAL SUPPORT PUBLIC SCHOOLS OF CLK 57070 MINE ST CALUMET MI 49913 383320033 GOV 89550 CASH COVID SIMPLE KINDNESS FOR YOUTH 809 HECLA ST HANCOCK MI 49930 800551359 3 25498 CASH GENERAL SUPPORT STANTON TOWNSHIP PUBLIC SCHOOLS 50870 HOLMAN ROAD HOUGHTON MI 49931 382005834 GOV 34950 CASH COVID & TRAUMA SWEDETOWN TRAILS CLUB PO BOX 214 CALUMET MI 49913 382628847 3 23263 CASH GENERAL SUPPORT UP KIDS 57 HURON ST HOUGHTON MI 49931 381368336 3 30888 CASH GENERAL SUPPORT UPPER GREAT LAKES FAMILY HEALTH CEN 600 MACINNES DR HOUGHTON MI 49931 264299275 3 450000 CASH COVID TESTING 40 AWARD 1 200 CASH FLOOD RELIEF 5 37255 CASH SCHOLARSHIPS 39 74500 CASH ACCESS TO CARE/GAS CARD 13 2000 CASH MENTAL/BEHAVIORAL HEALTH 5459 CASH COMMUNITY SUPPORTED AGRIC 20 14418 CASH SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUESTS A PROGRAM OVERVIEW AND BUDGET, A SIX-MONTH PROGRESS REPORT, AND A FINAL STATUS REPORT COMPLETED WITHIN 60 DAYS FROM THE FINAL EXPENDITURES. X X false false false false false false false false false KEVIN STORE EXECUTIVE DIRECTOR 134784 2500 200 10999 19201 167684 X 1 52530 false false false FORM 990, PAGE 1, PART I, LINE 6 COMMUNITY MEMBERS WHO ASSISTED ON VARIOUS COMMITTEES THROUGHOUT THE YEAR. FORM 990, PAGE 2, PART III, LINE 4B MENTAL AND BEHAVIORAL HEALTH PROVIDES GRANTS, INCLUDING SUBSTANCE USE DISORDER, SPECIFICALLY ADDERSSING THE NEEDS OF OUR POPULATION. -EARLY INTERVENTION AND PREVENTION PROGRAMS INCLUDING SUBSTANCE USE DISORDER. -EMERGENCY AND MOBILE CRISIS RESPONSE. -MENTAL AND BEHAVORIAL HEALTH SERVICE ACCESS, COORDINATION, AND NAVIGATION. -SUICIDE PREVENTION AND AWARENESS. -YOUTH LEADERSHIP AND RESILIENCY DEVELOPMENT. -PARENT EDUCATION AND ENGAGEMENT. -ADDICTION SERVICES. -PROGRAMMING ADDRESSING OTHER FORMS OF MENTAL ILLNESS, STRESS REDUCTION, ANDZIETY, AND DEPRESSION THAT MAY INCLUDE PHYSICAL AND MINDFULNESS ACTIVITIES. FORM 990, PAGE 2, PART III, LINE 4C ACCESS TO CARE- GRANTS TO ORGANIZATIONS AND INDIVIDUALS TO MEET THE FINANCIALS RESOURCES NEEDED TO DEVELOP NEW AND/OR EXPANDED HEALTH SERVICES WITH MEET A COMMUNITY'S NEEDS, AS WELL AS PROVIDING GAS CARDS TO INDIVIDUALS TO BE USED FOR MEDICAL TRAVEL. GIVING TUESDAY-CAMPAIGN AIMED INVOLVING THE LOCAL COMMUNITY TO JOIN IN ON THE GLOBAL GENEROSITY MOVEMENT WHICH CREATES A DAY THAT ENCOURAGES PEOPLE TO DONATE TO A LIST OF QUALIFIED NON-PROFIT CHARITIES. THE FOUNDATION MATCHES THE COMMUNITY DONATIONS UP TO A SPECIFIED DOLLAR AMOUNT EACH YEAR. THE FIRST THREE YEARS OF THIS PROGRAM HAS RAISED MORE THAN 1 MILLION DOLLARS FOR NON-PROFIT ORGANIZATIONS IN BARAGA, HOUGHTON, KEWEENAW AND ONTONAGON COUNTIES. FORM 990, PAGE 2, PART III, LINE 4D STOP THE ROAR OF HUNGER THE FOUNDATION HAS RESEARCHED THE WAYS IN WHICH FOOD INSECURITIES AND NUTRITION AFFECT AN INDIVIDUAL'S OVERALL HEALTH. IN AN EFFORT TO REDUCE THE NEGATIVE EFFECTS OF FOOD INSECURITIES, HUNGER, AND POOR NUTRITION, THE FOUNDATION HAS BEGUN IDENTIFYING FUNDING STRATEGIES TO ADDRESS THE COMMUNITY'S AWARENESS TO FOOD AND THE CRITICAL IMPACT IT HAS ON INDIVIDUAL AND POPULATION HEALTH. THE FOUNDATION'S GRANTING AND HANDS-ON WORK WITHIN THE COMMUNITY IS INTENDED TO CURB THE HEALTH RISKS ASSOCIATED WITH FOOD INSECURITY AND NUTRITIONAL INSTABILITY. EDUCATION AND SCHOLARSHIPS EDUCATION IS AN IMPORTANT COMPONENT TO A HEALTHIER COMMUNITY. HEALTH RISK STUDIES HAVE SHOWN POPULATIONS AND INDIVIDUALS WITH HIGHER LEVELS OF EDUCATION COMPLETION GENERALLY HAVE NOTICEABLY REDUCED HEALTH RISK FACTORS. IN ADDITION, ACCESS TO EDUCATIONAL TRAINING AND THE RETENTION OF THOSE STUDENTS WITHIN THE LOCAL COMMUNITY CONTRIBUTE TO A MORE VIBRANT AND PROSPEROUS ECONOMY, FURTHER REDUCING HEALTH RISK FACTORS THAT ARE MORE COMMONLY ASSOCIATED AND PRONOUNCED WITH LOWER INCOME EARNING HOUSEHOLDS. IN ADDITION TO ACCESS TO EDUCATION, MEDICAL INNOVATION AND RESEARCH IS A CRITICALLY IMPORTANT ASPECT OF THE FOUNDATION'S INVESTMENT IN THE LOCAL COMMUNITY. THROUGH PARTNERSHIP WITH EDUCATIONAL INSTITUTIONS, THE FOUNDATION IS ABLE TO SUPPORT RESEARCH AND OTHER ACADEMIC OFFERINGS THAT WILL HELP INFORM, ADDRESS, OR BE APPLIED TO HEALTH RISK FACTORS WITHIN THE LOCAL COMMUNITIES. POVERTY POVERTY INTERSECTS NEARLY ALL OTHER AREAS OF SOCIAL DETERMINANTS OF HEALTH AND THE HEALTH RISK FACTORS ASSOCIATED WITH THEM. THE FOUNDATION HAS UNDERTAKEN THE STEPS NECESSARY TO LAUNCH A FORMAL POVERTY LITERACY AND MITIGATION PROGRAM THAT INCLUDES COMMUNITY ENGAGEMENT, ECONOMIC DEVELOPMENT, FINANCIAL EDUCATION AND LITERACY TRAINING, AND OTHER STEPS TO BUILD COMMMUNITY PARTNERSHIPS IN ADDRESSING POVERTY AND THE INHERENT AFFECTS. FORM 990, PAGE 6, PART VI, LINE 10B THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OF THE FOUNDATION REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING. THE 990 IS THEN REVIEWED WITH FOUNDATION BOARD MEMBERS AT A REGULARLY SCHEDULED BOARD MEETING. EACH BOARD MEMBER IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT IS COMPLETED AND SIGNED BY EACH BOARD MEMBER. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED CONFLICT OF INTEREST FORMS. IF A CONFLICT IS IDENTIFIED, THAT BOARD MEMBER IS EXCUSED FROM ANY DISCUSSION OR VOT RELATING TO THE IDENTIFIED CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION UTILIZES WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY OR STUDIES, AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXP 5,000 DIRECT FUNDRAISING EXPENSES -5,000