2020-05-14T11:55:46-05:00 2019-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-01-01 521591461 FAMILY PROMISE INC FAMI 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 9082731100 2020-03-23 1 BRIDGET HARTNETT P01429163 9739949494 2020-05-14 96.225.92.15 2020-05-14 11:26:59 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 219EA9365B7B9753A25488AEC142D146ED78A548 2019 2020-11-19 02:30:22Z CLAAS EHLERS 71 SUMMIT AVENUE SUMMIT NJ 07901 4881596 0 X WWW.FAMILYPROMISE.ORG X 1 1988 NJ FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS THROUGH SHELTER, PREVENTION SERVICES, AND STABILIZATION PROGRAMS AND PROVIDES ONGOING SUPPORT FOR THESE AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE AND MAINTAIN THEIR SUSTAINABLE INDEPENDENCE. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING 200,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,000 HOMELESS FAMILY MEMBERS EACH YEAR. 17 17 29 1500 0 0 2858686 3541729 484982 576619 -7563 47535 53468 -15890 3389573 4149993 233587 656175 0 0 1494882 1794696 0 0 303897 676458 1077096 2404927 3527967 984646 622026 3355589 4175216 86659 94563 3268930 4080653 X FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR THESE AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE AND MAINTAIN THEIR SUSTAINABLE INDEPENDENCE. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 43 STATES, MOBILIZING 200,000 VOLUNTEERS AND SERVING APPROXIMATELY 125,000 HOMELESS FAMILY MEMBERS EACH YEAR. 0 0 2639607 281257 592245 DEVELOPMENT AND SUPPORT OF FAMILY PROMISE AFFILIATES-PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS IN DEVELOPING, IMPLEMENTING AND OPERATING AFFILIATE PROGRAMS ACROSS THE COUNTRY WHICH PROVIDE SHELTER, MEALS AND COMPREHENSIVE SUPPORT SERVICES (INCLUDING PREVENTION AND STABILIZATION PROGRAMS) TO CHILDREN AND FAMILIES EXPERIENCING AND AT RISK OF HOMELESSNESS. OUR NATIONAL STAFF MEETS WITH LOCAL LEADERSHIP TO ORGANIZE COMMUNITY EFFORTS AND ASSIST WITH TRAINING/RECRUITMENT OF CONGREGATIONS/VOLUNTEERS, AND PROVIDES GUIDANCE ON SECURING A DAY CENTER, HIRING/TRAINING STAFF, DEVELOPING BUDGETS, FUNDRAISING, ETC. ONGOING TECHNICAL ASSISTANCE AND TRAINING IS PROVIDED TO NEW AND EXISTING AFFILIATES. OUR NATIONAL EFFORTS ADDRESS THE UNDERLYING CAUSES OF HOMELESSNESS THROUGH LOCALLY-TAILORED PROGRAMS AND PARTNERSHIPS AND COMMUNITY EDUCATION. 408789 374918 FAMILY PROMISE UNION COUNTY A NETWORK OF CONGREGATIONS AND ORGANIZATIONS PROVIDING FOOD, SHELTER AND COMPREHENSIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES EXPERIENCING, AND AT RISK OF, HOMELESSNESS IN UNION COUNTY, NEW JERSEY. OVERNIGHT ACCOMMODATIONS AND MEALS ARE PROVIDED ON A ROTATING BASIS BY PARTICIPATING CONGREGATIONS AND ORGANIZATIONS. A DAY CENTER IN ELIZABETH, NJ, SERVES AS A CENTRAL LOCATION FROM WHICH CHILDREN CAN ATTEND SCHOOL AND PARENTS CAN GO TO WORK OR LOOK FOR EMPLOYMENT. STAFF WORKS WITH GUEST FAMILY MEMBERS TO BUILD THE SKILLS NEEDED TO ACHIEVE AND MAINTAIN SUSTAINABLE INDEPENDENCE. THE PROGRAM INCLUDES PREVENTION SERVICES, WHICH DIVERT FAMILIES FROM SHELTER WHEN THEY ARE AT RISK OF HOMELESSNESS, OUR SHELTER PROGRAM, AND NUMEROUS STABILIZATION PROGRAMS ADDRESSING HOUSING, EMPLOYMENT, FINANCIAL CAPABILITY, TRANSPORTATION, AND HEALTH AND WELLNESS. 3048396 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 98 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 ANGELA F SCHROEDER CHAIR, RESIGNED 12/19 1.00 X X 0 0 0 KEVIN BARRETT TRUSTEE 1.00 X 0 0 0 RICHARD VICENS TREASURER 1.00 X X 0 0 0 NADIM AHMED TRUSTEE 1.00 X 0 0 0 CARMINE DI SIBIO TRUSTEE 1.00 X 0 0 0 REGINA FEENEY TRUSTEE 1.00 X 0 0 0 DAVID FLECK TRUSTEE 1.00 X 0 0 0 LEAH GRIFFITH SECRETARY 1.00 X X 0 0 0 ROBERT J HUGIN TRUSTEE 1.00 X 0 0 0 STACEY SLATER SACKS INTERIM CHAIR, AS OF 12/19 1.00 X X 0 0 0 EILEEN SERRA TRUSTEE 1.00 X 0 0 0 DAN TINKOFF TRUSTEE 1.00 X 0 0 0 MARTIN WISE TRUSTEE 1.00 X 0 0 0 JOSH BARER TRUSTEE 1.00 X 0 0 0 SARAH BIRD TRUSTEE, AS OF 6/19 1.00 X 0 0 0 ANDREW PIERCE VICE CHAIR, AS OF 3/19 1.00 X X 0 0 0 KAT LILLEY TRUSTEE 1.00 X 0 0 0 SUSAN HARDWICK TRUSTEE, AS OF 6/19 1.00 X 0 0 0 AJ CASS TRUSTEE, RESIGNED 5/19 1.00 X 0 0 0 DR ROBERT G MARBUT JR TRUSTEE, RESIGNED 11/19 1.00 X 0 0 0 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 40.00 X 124807 0 32608 124807 0 32608 1 0 1 0 0 358568 212995 2970166 248899 3541729 NETWORK FEES 900099 467575 467575 CONFERENCE FEES 900099 109044 109044 576619 46994 46994 14276 18116 -3840 -3840 -3840 664103 663562 541 541 541 17430 358568 45106 -27676 -27676 20445 4819 15626 15626 4149993 592245 0 16019 281257 281257 374918 374918 157415 127177 11207 19031 1387257 1120776 98765 167716 35469 28655 2525 4289 87278 70512 6214 10552 127277 102828 9061 15388 318427 257260 22670 38497 185262 145171 12792 27299 57379 46356 4086 6937 121792 119017 1028 1747 218149 213074 1881 3194 52672 42554 3750 6368 23813 19239 1695 2879 OTHER PROGRAM EXPENSES 64328 64328 INTERNS AND REGIONAL RE 22384 22384 VAN MAINTENANCE 9536 9536 CHILDCARE AND DAYCENTER 3354 3354 3527967 3048396 175674 303897 321 268 1588453 1976354 43883 0 224157 486588 14884 27027 1224187 1196804 80055 27383 1403836 1657596 3355589 4175216 85295 94063 1364 500 86659 94563 X 3083529 3366253 185401 714400 3268930 4080653 3355589 4175216 X 622026 226722 -37025 X X 0 1 X 1 0 X 1286960 1709159 1607438 2858686 3541729 11003972 1286960 1709159 1607438 2858686 3541729 11003972 2226586 8777386 41932 48417 73069 60315 61270 285003 11288975 2478733 0.77750 0.82420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 500 1 500 0 1 500 1 500 0 2000 0 PART II-B, LINE 1: EXPENSES INCLUDE TRAVEL TO WASHINGTON DC, STAFF TIME, AND MATERIALS. THE ORGANIZATION TESTIFIED BEFORE CONGRESS AND VISITED MEMBERS OF CONGRESS AND THEIR STAFF AT THEIR OFFICES. 751548 751522 26 427499 404657 22842 45140 40625 4515 27383 X 4534602 226722 89846 68041 384609 4149993 0 4149993 3722879 89846 105066 194912 3527967 0 3527967 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2019. AT DECEMBER 31, 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTANTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSE 4,819. SPECIAL EVENTS EXPENSE 45,106. RENTAL EXPENSES 18,116. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSE 4,819. SPECIAL EVENTS EXPENSE 45,106. RENTAL EXPENSES 18,116. BAD DEBT EXPENSE 37,025. FALL GALA 339970 327220 12750 24000 400 15379 80'S PARTY 13995 9315 4680 2371 2956 2 22033 22033 375998 358568 17430 26371 400 18335 45106 -27676 1 FAMILY PROMISE IN ANOKA COUNTY 14515 NOWTHEN BLVD NW RAMSEY MN 55303 271151848 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF ALBUQUERQUE 808 EDITH BLVD NE ALBUQUERQUE MN 87102 850472315 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF BEAVERTON PO BOX 1932 BEAVERTON OR 97075 812940849 501(C)3 5000 PETS WITH A PROMISE FAMILY PROMISE OF BRYAN COUNTY PO BOX 2151 RICHMOND HILL GA 31324 464438177 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF COBB COUNTY 1823 BLACKWELL RD MARIETTA GA 30066 460531824 501(C)3 8674 BELK GRANT PROGRAM/NEXTRAN FOUNDATION FAMILY PROMISE OF DAVIE COUNTY 129 LIBERTY CIRCLE MOCKSVILLE NC 27028 811096297 501(C)3 5350 PETS WITH A PROMISE AND BELK GRANT PROGRAM FAMILY PROMISE OF FORSYTH COUNTY PO BOX 3305 CUMMING GA 30028 465664080 501(C)3 6850 BELK GRANT PROGRAM FAMILY PROMISE OF GAINESVILLE PO BOX 5189 GAINESVILLE FL 32627 593414493 501(C)3 9350 BELK GRANT PROGRAM/HUMI FP NATIONAL MATCH/PETS WITH A PROMISE FAMILY PROMISE OF GENESEE COUNTY PO BOX 4519 FLINT MI 48504 364747380 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF GREATER DENVER PO BOX 40550 DENVER CO 80204 841367869 501(C)3 7500 PETS WITH A PROMISE FAMILY PROMISE OF HALL COUNTY 3606 MCEVER RD OAKWOOD GA 30566 275544034 501(C)3 9350 BELK GRANT PROGRAM/HUMI FP NATIONAL MATCH/PETS WITH A PROMISE FAMILY PROMISE OF LAKE HOUSTON 111 SOUTH AVENUE G HUMBLE TX 77338 208217060 501(C)3 35000 PETS WITH A PROMISE FAMILY PROMISE OF LAWRENCE PO BOX 266 LAWRENCE KS 66044 262709610 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF MONMOUTH COUNTY PO BOX 70 MIDDLETOWN NJ 07748 223674477 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF SKAGIT VALLEY PO BOX 335 SEDROWOOLLEY WA 982840335 462556043 501(C)3 5000 PETS WITH A PROMISE FAMILY PROMISE OF SOUTHERN CHESTER COUNTY 1156 W BALTIMORE PIKE PO BOX 394 KENNETT SQUARE PA 19348 352518819 501(C)3 5000 HUMI FP NATIONAL MATCH FAMILY PROMISE OF THE MIDLANDS 1333 OMAREST DRIVE COLUMBIA SC 29210 264259689 501(C)3 6850 BELK GRANT PROGRAM FAMILY PROMISE OF GREAT FALLS PO BOX 455 GREAT FALLS MT 59403 462655042 501(C)3 5000 HUMI FP NATIONAL MATCH 18 RENTAL ASSISTANCE 74 91372 BRIDGE TO SUCCESS 21 0 17013 FMV MEDICATION, FOOD, CLOTHING, BABY ITEMS, LAUNDRY, ETC. SHELTER DIVERSION 12 53836 VARIOUS ASSISTANCE 212697 FMV DONATED CLOTHING, HH ITEMS, CARS, MATTRESSES, FOOD, AND OTHER ITEMS PART I, LINE 2: DOMESTIC GRANTS: FOR PETS WITH A PROMISE GRANTS: THERE IS A MEMORANDUM OF UNDERSTANDING THAT IS SIGNED BY EACH AFFILIATE DIRECTOR AND THE CEO BEFORE THE GRANT IS RELEASED. THE BOOKKEEPER, ALONG WITH AFFILIATE SERVICES ASSOCIATE, MONITOR THE USE OF THE FUNDS TO ASSURE WE ARE STAYING WITHIN FUND PARAMETERS. HUMI FP NATIONAL MATCH: WE ISSUED A RFP AND INVITED AFFILIATES TO APPLY FOR THE FUNDING. THEIR APPLICATIONS WERE REVIEWED BY THE FUNDER, HUMI, AND FAMILY PROMISE NATIONAL STAFF. SELECTED AFFILIATES SIGNED A MOU COMMITTING TO FOLLOWING CERTAIN PROCEDURES IN ORDER TO RECEIVE THE FUNDING. THIS INCLUDES ONGOING REPORTING AND PERIODIC CALLS (WITH THE FUNDER AND NATIONAL STAFF) TO MONITOR THE AFFILIATE'S PROGRESS IN RAISING MATCHING FUNDS AND THEIR USE OF THE FUNDS. THE FUNDS WERE ONLY RELEASED WHEN AFFILIATES REPORTED THAT THEY MADE THE INITIAL $10,000 MATCH AND CONFIRMED BY FUNDER. BELK POS CAMPAIGN: AFFILIATES LOCATED NEAR BELK STORES WERE INVITED TO PARTICIPATE IN THEIR POINT OF SALE CAMPAIGN. IF THEY ELECTED TO DO SO, THEN THEY WERE REQUIRED TO SIGN A MOU. FAMILY PROMISE NATIONAL RECEIVED THE FUNDING RAISED VIA THE POS FROM BELK, IT DIVIDED IT UP EQUALLY AMONG THE PARTICIPATING AFFILIATES AND SENT THEM THE FUNDS. THERE WERE NO REQUIREMENTS PLACED ON THE AFFILIATES FOR HOW THEY WERE TO SPEND THE FUNDS. AFFILIATES WERE REQUIRED TO BE COMPLIANT IN ORDER TO RECEIVE THE FUNDS. GIVING DAY BELK CHALLENGE: FAMILY PROMISE HELD A NATIONWIDE DAY OF GIVING ON OCTOBER 25, 2019. BELK PROVIDED PRIZE MONEY FOR AFFILIATES, LOCATED NEAR THEIR STORES, THAT MET CERTAIN CRITERIA FOR RAISING MONEY DURING THE GIVING DAY. FOR EXAMPLE, ONE PRIZE WAS $1,000 FOR THE FIRST AFFILIATE TO RAISE $5,000 WITHIN BELK'S FOOTPRINT. THE FAMILY PROMISE NATIONAL TEAM ENSURED THAT THE AFFILIATES MET THE PRIZE CRITERIA BEFORE ISSUING THE PRIZE MONEY TO INDIVIDUAL AFFILIATES. THERE WERE NO REQUIREMENTS PLACED ON THE AFFILIATES FOR HOW THEY WERE TO SPEND THE FUNDS. NEXTRAN FOUNDATION: THE NEXTRAN CORPORATION AND EMPLOYEES ELECTED TO MAKE DONATIONS TO SEVERAL FAMILY PROMISE AFFILIATES. THE MONEY WAS SENT TO FAMILY PROMISE NATIONAL FOR THE OFFICE TO DIVIDE UP, EQUALLY, AND DISTRIBUTE TO THE AFFILIATES SELECTED BY NEXTRAN. THE SELECTION PROCESS WAS BASED SOLELY ON THE AFFILIATE'S PROXIMITY TO NEXTRAN'S OFFICES. THERE WERE NO REQUIREMENTS PLACED ON THE AFFILIATES FOR HOW THEY WERE TO SPEND THE FUNDS. GRANTS TO INDIVIDUALS: RENTAL ASSISTANCE (UNION COUNTY PROGRAM): RENTAL ASSISTANCE FUNDS ARE RECEIVED FROM UNION COUNTY THROUGH FEDERAL GRANTS PROGRAMS. WE ADHERE TO STRICT FEDERAL GUIDELINES IN DISBURSING THESE FUNDS. ONCE IT IS DETERMINED THAT FUNDS WILL BE DISTRIBUTED, THE EXECUTIVE DIRECTOR OF THE UNION COUNTY PROGRAM SUBMITS A CHECK REQUEST. THE FUNDS ARE PAID DIRECTLY TO THE LANDLORD. BRIDGE TO SUCCESS (UNION COUNTY PROGRAM): AS PART OF A FAMILY'S CASE MANAGEMENT, THE CASE MANAGEMENT TEAM DETERMINES WHETHER A FAMILY REQUIRES ASSISTANCE FROM BRIDGE TO SUCCESS. THE EXECUTIVE DIRECTOR HAS FINAL APPROVAL OF SUCH EXPENSES. ONCE A DETERMINATION IS MADE THAT A FAMILY (WHICH COULD BE FROM THE SHELTER PROGRAM, GRADUATE GUEST FAMILY, RENTAL ASSISTANCE FAMILY) NEEDS FUNDS AND APPROVAL IS RECEIVED, THE ITEM(S) ARE PURCHASED. A SIGNED EXPENSE REPORT IS SUBMITTED, WHICH IS REVIEWED AND SIGNED BY THE CEO. A COPY OF THE EXPENSE REPORT IS MAINTAINED IN THE ED REPORTS AND A COPY OF THE ITEM IS MAINTAINED IN THE CASE MANAGEMENT FILE. ITEMS COVERED BY BRIDGE TO SUCCESS, INCLUDE, BUT ARE NOT LIMITED TO, MEDICATION, FOOD, CLOTHING, BABY ITEMS, FIELD TRIPS, LAUNDRY, HOTELS, UNIFORMS, U-HAUL TRUCKS, STORAGE, AUTO REPAIR, BIRTH CERTIFICATES, BUS PASSES, GAS CARD OR REIMBURSEMENT, FOOD GIFT CARDS. SHELTER DIVERSION PROGRAM (UNION COUNTY): FUNDS ARE RECEIVED FROM THE UNION COUNTY BOARD OF CHOSEN FREEHOLDERS DISCRETIONARY FUND. WE ADHERE TO THE GUIDELINES OF THE PROGRAM, AS CO-DEVELOPED AND APPROVED BY THE UNION COUNTY DEPARTMENT OF HUMAN SERVICES. SHELTER DIVERSION CASE MANAGEMENT TEAM WILL DETERMINE WHICH EXPENSES WILL BE APPROVED AND DISBURSED BY EITHER CHECK, CASH, AMEX OR VISA CARDS. SEPARATE MONTHLY EXPENSE REPORTS ARE PREPARED BY THE ED AND SIGNED BY THE CEO. APPROVED DISBURSEMENTS INCLUDE SECURITY DEPOSITS, BACK RENT, RENT, HOTEL, STORAGE, TRANSPORTATION, CHILDCARE, ETC. X X X 0 0 0 0 0 0 0 0 0 CLAAS EHLERS CHIEF EXECUTIVE OFFICER 124807 0 0 0 0 0 8920 0 23688 0 157415 0 0 0 X 212697 FMV X 1 36202 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PROVIDED TO THE ORGANIZATION TO BE FILED. THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C IN THE COURSE OF MEETINGS OR ACTIVITIES, STAFF, VOLUNTEERS, OR BOARD MEMBERS WILL DISCLOSE ANY INTERESTS IN TRANSACTIONS OR DECISIONS WHERE THEY OR THEIR FAMILY WILL RECEIVE BENEFIT OR GAIN. THEY WILL BE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, 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: BAD DEBT EXPENSE -37,025. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.