2021-12-22T14:21:33-06:00 2020-12-31 135565207 KPMG LLP 301 MAIN STREET SUITE 2150 BATON ROUGE LA 70801 990 2020-01-01 611517784 NORTHSHORE COMMUNITY FOUNDATION NORT 9858938757 807 N COLUMBIA STREET COVINGTON LA 70433 CHRIS KENNY TREASURER 9858938757 2021-12-22 1 CHRIS KENNY 999009999 MAXWELL BARLOW P01959439 2253444000 2021-12-16 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUSAN BONNETT BOURGEOIS 807 N COLUMBIA STREET COVINGTON LA 70433 3464329 0 X WWW.NORTHSHOREFOUNDATION.ORG X 2007 LA UNITES RESOURCES TO ENHANCE THE QUALITY OF LIFE IN SOUTH LA'S NORTHSHORE REGION THROUGH CHARITABLE GRANTS, PROJECTS, & PROGRAMS BENEFITTING THE NEEDY AND COMMUNITY AS A WHOLE. 18 17 5 17 0 0 4064315 2661355 0 0 823716 701462 2164 39194 4890195 3402011 2312230 1192627 0 0 442095 424612 0 0 109043 588808 437652 3343133 2054891 1547062 1347120 26702095 29323823 76803 116434 26625292 29207389 X THE NORTHSHORE COMMUNITY FOUNDATION UNITES HUMAN AND FINANCIAL RESOURCES TO ENHANCE THE QUALITY OF LIFE IN THE NORTHSHORE REGION OF SOUTH LOUISIANA. TO ACHIEVE OUR MISSION, WE: SERVE DONORS TO BUILD ASSETS THAT DRIVE INITIATIVES AND SOLUTIONS, ENGAGE COMMUNITY LEADERS TO DEVELOP APPROPRIATE RESPONSES TO EMERGING OPPORTUNITIES AND CHALLENGES, AND ELEVATE OUR WORK AND SHARE THE RESULTS WITH OUR STAKEHOLDERS. WE PROUDLY SERVE ST. TAMMANY, WASHINGTON, TANGIPAHOA, AND ST. HELENA PARISHES. 0 0 1616639 1192627 0 SERVING THE NORTHSHORE REGION CONSISTING OF ST. HELENA, ST. TAMMANY, TANGIPAHOA, AND WASHINGTON PARISHES BY FUNDING VARIOUS AGENCIES, PROJECTS AND PROGRAMS BENEFITTING AND AIDING THE COMMUNITY AS A WHOLE, INCLUDING INVESTING IN RESOURCES, GUIDANCE AND SUPPORT OF PARTNER NON-PROFIT AGENCIES SERVING THE NORTHSHORE COMMUNITY;EMERGENCY RELIEF AND RESPONSE WORK INCLUDING BOTH COVID-19 AND NATURAL DISASTERS; DEVELOPING AND PROMOTING A REGIONAL BRAND AND PRIDE CAMPAIGN; INVESTIGATION PLATFORM FOR THE HEALTH AND WELLNESS OF THE REGION; AND CONTINUED EFFORTS TO SUPPORT THE DIVERSE PASSIONS OF OUR DONORS AND STRENGTHEN OUR COMMUNITIES. 1616639 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 5 1 1 1 0 0 0 0 1 1 1 2 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X DEBORAH PICKELL 2253876126 100 NORTH STREET SUITE 900 BATON ROUGE LA 70802 SUSAN BONNETT BOURGEOIS PRESIDENT & CEO 40.00 0.00 X X 160000 0 18827 M TODD RICHARD CHAIR 1.00 0.00 X X 0 0 0 FAY BRIGHT VICE CHAIR 1.00 0.00 X X 0 0 0 DANNY SHAW SECRETARY 1.00 0.00 X X 0 0 0 GREG PELLEGRINI TREASURER 1.00 0.00 X X 0 0 0 JOHN BALDWIN DIRECTOR 1.00 0.00 X 0 0 0 JENIFER BESH DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BURRIS DIRECTOR 1.00 0.00 X 0 0 0 JILL DONALDSON DIRECTOR 1.00 0.00 X 0 0 0 PATTI ELLISH DIRECTOR 1.00 0.00 X 0 0 0 JOHN FINAN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS KENNY DIRECTOR 1.00 0.00 X 0 0 0 DAVE KRONLAGE DIRECTOR 1.00 0.00 X 0 0 0 CHIP LAVIGNE DIRECTOR 1.00 0.00 X 0 0 0 SUZANNE LAVIN DIRECTOR 1.00 0.00 X 0 0 0 MARTY MAYER DIRECTOR 1.00 0.00 X 0 0 0 WAYNE MCCANTS DIRECTOR 1.00 0.00 X 0 0 0 LISA WILSON DIRECTOR 1.00 0.00 X 0 0 0 160000 0 18827 1 0 1 0 0 35664 175000 2503 2448188 224029 2661355 534075 534075 93994 43986 50008 50008 50008 167387 0 167387 167387 167387 7518 35664 18332 -10814 -10814 3402011 0 0 740656 1134127 1134127 58500 58500 160000 80000 48000 32000 195250 107430 51662 36158 39038 20596 10950 7492 4530 2390 1271 869 25794 13609 7236 4949 84352 84352 12001 12001 90660 90660 16154 14094 450 1610 2107 2107 26489 10362 5571 10556 20876 15630 1211 4035 11005 6434 3421 1150 1309 425 274 610 2522 301 1795 426 30783 16241 8636 5906 3127 1650 877 600 PROJECT EXPENSES 133267 133267 DUES AND SUBSCRIPTIONS 3000 1583 842 575 2054891 1616639 329209 109043 264189 463473 3994861 4298893 0 0 12379 5068 0 0 0 0 20000 80000 0 0 1275 1275 3155567 338801 2859250 2816766 840733 1086140 18709408 20572208 0 0 0 0 0 0 26702095 29323823 42201 43649 0 0 34602 18500 0 0 0 0 0 0 0 54285 0 0 76803 116434 X 11151222 8889542 15474070 20317847 26625292 29207389 26702095 29323823 1347120 1234977 0 X 0 1 X 1 0 X X 1 BATON ROUGE AREA FOUNDATION 726030391 7 1 1616639 0 1 1616639 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 11 1452636 290048 954256 2000 6873231 15843196 1 1 482266 2500 10105 447 494424 394586 74000 14013 333 482266 391629 4666 -1389 320 394586 499571 15844 10445 133921 310 391629 474404 20671 4979 254 229 499571 0.25063 0.74937 0 0 805860 805860 1764422 181116 1583306 487818 121954 365864 97467 35731 61736 2816766 BRAF INVESTMENT POOL 20572208 F 20572208 X 3078828 1234977 30172 60969 1326118 1752710 90660 1558641 1649301 3402011 2051672 30172 61089 91261 1960411 90660 3820 94480 2054891 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B: 18,332 RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B: 42,637 PART XI, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATION FUND GIFTS: 292,361 ORGANIZATION FUND EARNINGS: 1,264,460 CREDIT CARD FEES INCLUDED IN INVESTMENT EXPENSES: 1,820 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B: 18,332 RENTAL EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B: 42,637 DEPRECIATION ADJUSTMENT: 120 PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGANIZATION FUND GRANTS: 2,000 CREDIT CARD FEES INCLUDED IN INVESTMENT EXPENSES: 1,820 ENDOWMENT PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED TO MAKE DISTRIBUTIONS UP TO THE APPROVED DISTRIBUTION PERCENTAGE AT SUCH TIMES, IN SUCH AMOUNTS, IN SUCH WAYS AND FOR SUCH CHARITABLE, EDUCATIONAL, SCIENTIFIC, LITERARY OR RELIGIOUS PURPOSES (OR ANY COMBINATION OF SUCH PURPOSES) AND FOR ADMINISTRATIVE PURPOSES. ALL DISTRIBUTIONS ARE MADE IN FURTHERANCE OF THE PURPOSE OF THE FOUNDATION. DISTRIBUTIONS MAY BE MADE DIRECTLY TO THE FOUNDATION FOR THESE PURPOSES OR BY CONTRIBUTION TO OTHER TAX EXEMPT ORGANIZATIONS FOR SUCH PURPOSES. FIN 48 FOOTNOTE THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, NCF MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2020. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 2699113 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 INVESTMENTS 1219524 0 0 0 0 0 0 3918637 0 3918637 1 0 1 1 1 0 PART III ACCOUNTING METHOD: VINNIE PAYS 25304 21508 3796 6085 7374 BADGES& BREWS 17878 14156 3722 4623 250 43182 35664 7518 10708 7374 250 18332 -10814 1 AMERICAN HEART ASSOCIATION 110 VETERANS BLVD SUITE 160 METAIRIE LA 70005 135613797 501(C)(3) 5875 GENERAL SUPPORT BOGALUSA HELP CENTER INC PO BOX 1425 BOGALUSA LA 70429 721315302 501(C)(3) 8000 GENERAL SUPPORT CARE AND TREATMENT OF INDIGENT PETS 15442 JACK FORK ROAD FOLSOM LA 70437 474528787 501(C)(3) 10500 GENERAL SUPPORT CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS 1000 HOWARD AVENUE SUITE 200 NEW ORLEANS LA 70113 720408911 501(C)(3) 50000 GENERAL SUPPORT COMMUNITY CHRISTIAN CONCERN OF SLIDELL PO BOX 3125 SLIDELL LA 70459 721050312 501(C)(3) 11300 GENERAL SUPPORT COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 501(C)(3) 6900 GENERAL SUPPORT COVINGTON PRESBYTERIAN CHURCH PO BOX 819 COVINGTON LA 70434 720628311 RELIGIOUS ORG 15000 GENERAL SUPPORT FAMILY PROMISE OF ST TAMMANY PARISH 513 MICHIGAN AVENUE SLIDELL LA 70458 352489888 501(C)(3) 5800 GENERAL SUPPORT FIRST BAPTIST CHURCH COVINGTON 16333 HIGHWAY 1085 COVINGTON LA 70433 720636568 RELIGIOUS ORG 20680 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH HAMMOND 2200 RUE DENISE HAMMOND LA 70403 720695723 RELIGIOUS ORG 10000 GENERAL SUPPORT HUNTERS FOR THE HUNGRY 664 MOSSY OAK AVENUE BATON ROUGE LA 70810 320093034 501(C)(3) 10000 GENERAL SUPPORT JESUIT HIGH SCHOOL OF NEW ORLEANS 4133 BANKS STREET NEW ORLEANS LA 70119 720467510 501(C)(3) 8000 GENERAL SUPPORT LSU FOUNDATION 3796 NICHOLSON DRIVE BATON ROUGE LA 70802 726020969 501(C)(3) 8900 GENERAL SUPPORT MISSISSIPPI STATE UNIVERSITY FOUNDATION INC PO BOX 6149 MISSISSIPPI STATE MS 39762 640410581 501(C)(3) 25000 GENERAL SUPPORT NAMI ST TAMMANY PO BOX 2055 MANDEVILLE LA 70470 581866671 501(C)(3) 13850 GENERAL SUPPORT NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) 15500 GENERAL SUPPORT NEW ORLEANS MISSION INC PO BOX 56565 NEW ORLEANS LA 70156 721151696 501(C)(3) 27000 GENERAL SUPPORT NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC 141 ROBERT E LEE BLVD 210 NEW ORLEANS LA 70124 721311151 501(C)(3) 10000 GENERAL SUPPORT NEW ORLEANS WOMEN & CHILDREN'S SHELTER 2020 SOUTH LIBERTY STREET NEW ORLEANS LA 70113 260859964 501(C)(3) 9000 GENERAL SUPPORT NORTHSHORE DISASTER RECOVERY INC 360 ROBERT BLVD SLIDELL LA 70458 204250103 501(C)(3) 5700 GENERAL SUPPORT NORTHSHORE FOOD BANK 125 WEST 30TH AVENUE COVINGTON LA 70433 721028539 501(C)(3) 68131 GENERAL SUPPORT OUR DAILY BREAD FOOD BANK OF TANGIPAHOA PO BOX 1476 HAMMOND LA 70404 721438651 501(C)(3) 8100 GENERAL SUPPORT PARTICULAR COUNCIL OF ST VINCENT DE PAUL OF BR PO BOX 127 BATON ROUGE LA 70821 720646911 501(C)(3) 10500 GENERAL SUPPORT SECOND HARVEST FOOD BANK OF GREATER NOLA&ACADIANA 700 EDWARDS AVENUE NEW ORLEANS LA 70123 720956468 501(C)(3) 72350 GENERAL SUPPORT SHEPHERD CENTER FOUNDATION INC 2020 PEACHTREE ROAD NW ATLANTA GA 30309 201238224 501(C)(3) 10000 GENERAL SUPPORT SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 5100 GENERAL SUPPORT SOUTHEASTERN DEVELOPMENT FOUNDATION INC SLU BOX 10703 HAMMOND LA 70402 726028821 501(C)(3) 9760 GENERAL SUPPORT ST CHARLES AVENUE PRESBYTERIAN CHURCH 1545 STATE STREET NEW ORLEANS LA 70118 720423638 RELIGIOUS ORG 25000 GENERAL SUPPORT ST GENEVIEVE ROMAN CATHOLIC CHURCH 58025 ST GENEVIEVE LANE SLIDELL LA 70460 720597662 501(C)(3) 10000 GENERAL SUPPORT ST LUKE THE EVANGELIST ROMAN CATHOLIC CHURCH 910 CROSS GATES BLVD SLIDELL LA 70461 720947538 501(C)(3) 10100 GENERAL SUPPORT ST TAMMANY ECONOMIC PROSPERITY (STEP) FUND 807 N COLUMBIA STREET COVINGTON LA 70433 611517784 501(C)(3) 25864 GENERAL SUPPORT ST TAMMANY HOSPITAL FOUNDATION 1202 SOUTH TYLER STREET COVINGTON LA 70433 371458857 501(C)(3) 18990 GENERAL SUPPORT ST TAMMANY INFRASTRUCTURE FUND (STIF) 807 N COLUMBIA STREET COVINGTON LA 70433 611517784 501(C)(3) 11084 GENERAL SUPPORT ST TAMMANY PARISH SCHOOL BOARD 82144 HWY 25 FOLSOM LA 70437 726001305 501(C)(3) 11000 GENERAL SUPPORT TAMMANY TRACE FOUNDATION PO BOX 9046 MANDEVILLE LA 70470 721239773 501(C)(3) 25000 GENERAL SUPPORT THE INT'L COUNCIL OF SHOPPING CENTERS FOUNDATION 1251 AVE OF THE AMERICAS 45TH FLOOR FLOOR NEW YORK NY 10020 133525440 501(C)(3) 155000 GENERAL SUPPORT THE SAINT PAULS SCHOOL FOUNDATION 917 SOUTH JAHNCKE STREET COVINGTON LA 70433 581638895 501(C)(3) 14000 GENERAL SUPPORT THE SAMARITAN CENTER INC 402 GIROD STREET MANDEVILLE LA 70448 581882948 501(C)(3) 5200 GENERAL SUPPORT THE TENNESSEE WILLIAMS-NOLA LITERARY FESTIVAL INC 938 LAFAYETTE STREET SUITE 514 NEW ORLEANS LA 70113 721088036 501(C)(3) 8000 GENERAL SUPPORT THE VILLAGE GREEN OF CASHIERS INC PO BOX 2201 CASHIERS NC 28717 900947131 501(C)(3) 25000 GENERAL SUPPORT TRINITY EPISCOPAL CHURCH - NEW ORLEANS 1329 JACKSON AVENUE NEW ORLEANS LA 70130 720467513 RELIGIOUS ORG 6000 GENERAL SUPPORT UNITED WAY OF SOUTHEAST LOUISIANA 2515 CANAL STREET NEW ORLEANS LA 70119 720471369 501(C)(3) 65000 GENERAL SUPPORT UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE HATTIESBURG MS 39406 646000818 501(C)(3) 30000 GENERAL SUPPORT VOLUNTEERS OF AMERICA OF SOUTHEAST LOUISIANA 4152 CANAL STREET NEW ORLEANS LA 70119 720709750 501(C)(3) 6000 GENERAL SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LA 411 AVENUE B BOGALUSA LA 70427 720441354 501(C)(3) 27100 GENERAL SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF NOLA METRO 320 METAIRIE HAMMOND HIGHWAY SUITE 321 METAIRIE LA 70005 720423890 501(C)(3) 10000 GENERAL SUPPORT 46 SCHOLARSHIPS 24 58500 PROCEDURE FOR MONITORING GRANTS IN THE US PART I, LINE 2: CERTAIN GRANTS ARE MONITORED BY THE FOUNDATION. FOR GRANTS THAT ARE MONITORED, THE RECIPIENT ORGANIZATION MUST SUBMIT FISCAL ACCOUNTING AND NARRATIVE REPORTS ON THE USE OF THE GRANT AND THE IMPACT THAT THE GRANT MAY HAVE HAD ON THE COMMUNITY IT SERVES. REPORTING GUIDELINES ARE ESTABLISHED IN THE LETTER OF AWARD. A FINAL REPORT IS DUE WITHIN 60 DAYS OF THE COMPLETION OF THE PROJECT. IF THE PROJECT IS NOT COMPLETED WITHIN ONE YEAR, AN INTERIM REPORT IS DUE. GRANTS FROM DONOR-ADVISED FUNDS AS WELL AS ORGANIZATION FUNDS ARE NOT MONITORED. X X X 0 0 0 0 0 0 0 0 0 SUSAN BONNETT BOURGEOIS PRESIDENT & CEO 160000 0 0 0 0 0 18570 0 257 0 178827 0 0 0 X 3 28000 FMV X 11 184672 FMV X AUCTION ITEMS 55 11357 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE BATON ROUGE AREA FOUNDATION, AS THE SUPPORTED ORGANIZATION, APPOINTS THE DIRECTORS OF THE NORTHSHORE COMMUNITY FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF IRS FORM 990, DRAFT COPIES ARE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AND THE TREASURER OF THE FOUNDATION. THE TREASURER REVIEWS THE DRAFT FORM 990 AND NECESSARY CHANGES ARE MADE ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE TREASURER AGREES TO THE VERACITY OF THE INFORMATION PRESENTED IN THE FORM, IT WILL BE RECOMMENDED FOR APPROVAL BY THE BOARD OF DIRECTORS. THE FORM WILL BE SIGNED BY THE PRESIDENT AND CEO (OR OTHER APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON SHALL DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL OR CONFLICTING INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL OR CONFLICTING INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION, ARRANGEMENT, OR RELATIONSHIP. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, OR RELATIONSHIP WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, OR RELATIONSHIP IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT BOARD APPROVES THE CEO COMPENSATION. OUTSIDE SOURCES OF INFORMATION INCLUDING FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE THE LEVEL AS WELL AS EXPECTATIONS. THE BOARD MAINTAINS CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. THE CEO THEN SETS COMPENSATION FOR ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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