2020-05-11T15:01:30-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 237254928 WORLD EVANGELICAL ALLIANCE WORL 2122333046 PO BOX 7099 DEERFIELD IL 60015 RAYMOND SWATKOWSKI DEPUTY SEC. GENERAL FOR OPERATIONS 2122333046 2020-05-11 1 GARRETT M HIGGINS P00543209 2122862600 2020-05-11 66.108.235.87 2020-05-11 12:14:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B9532C6912B3E39A4E7E5ED0BE6E8176682D039 2018 2021-01-29 14:40:06Z X RAYMOND SWATKOWSKI PO BOX 7099 DEERFIELD IL 60015 2116769 0 X WWW.WORLDEA.ORG X 1955 DC THE WEA SERVES THE LEADERS AND STAFF OF ITS 129 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH, NEWS, PUBLICATIONS, LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY, MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY, WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES, CHURCHES AND PARA-CHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE, THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION. 8 8 5 70 0 0 684473 2115823 1564 0 66 146 2669 800 688772 2116769 202306 180773 0 0 162200 224795 0 0 16255 327774 336613 692280 742181 -3508 1374588 218226 1652978 9112 69276 209114 1583702 X THE WORLD EVANGELICAL ALLIANCE EXISTS TO FOSTER CHRISTIAN UNITY AND TO PROVIDE A WORLDWIDE IDENTITY, VOICE AND PLATFORM TO EVANGELICAL CHRISTIANS. SEEKING EMPOWERMENT BY THE HOLY SPIRIT, THEY EXTEND THE KINGDOM OF GOD BY PROCLAMATION OF THE GOSPEL TO ALL NATIONS AND BY CHRIST-CENTERED TRANSFORMATION WITHIN SOCIETY. 0 0 290941 162648 GLOBAL INITIATIVES:GLOBAL INITIATIVES INCLUDE ADVOCACY, COMMUNICATIONS (INCLUDING DESIGN AND IT SUPPORT) AND MARKETING TO STRENGTHEN THE VOICE OF THE WEA AND ITS CONSTITUENCY TO CHRISTIANS AROUND THE WORLD, MEDIA, GOVERNMENTS, AND OTHER FAITHS.UNITED NATIONS REPRESENTATION, EXPENSES $99,110 INCLUDING GRANTS OF $11,280. PROVIDE AN EVANGELICAL VOICE AT THE UN INCLUDING PARTICIPATION IN THE ECONOMIC AND SOCIAL COUNCIL OF THE UN.GLOBAL INSTITUTE OF LEADERSHIP, EXPENSES $20,222. PROVIDE WORLDWIDE TRAINING FOCUSED ON ASSISTING NATIONAL EVANGELICAL ALLIANCES IN OVER 130 COUNTRIES ON BOARD GOVERNANCE, LEADERSHIP SKILLS, COMMUNICATION, VISION CASTING, FINANCIAL SUSTAINABILITY AND PUBLIC SERVICE ENGAGEMENT.OTHER INITIATIVES, EXPENSES $171,610 WITH GRANTS OF $151,368 THE ORGANIZATION WAS INVOLVED IN VARIOUS OTHER INITIATIVES DURING THE PAST YEAR; THE MOST SIGNIFICANT WERE GRANTS TO SUPPORT THE CHURCH IN PAKISTAN, PUBLIC ENGAGEMENT ACTIVITIES AND THE AFRICA BUILDING PROJECT IN KENYA. 26377 MISSION COMMISSION:THE WEA MISSION COMMISSION IS A MISSIONAL NETWORK OF HUNDREDS OF MISSION LEADERS AROUND THE GLOBE, PROMOTING FELLOWSHIP, MUTUAL LEARNING, TRAINING AND COOPERATION. DURING THE FISCAL YEAR OF JULY 2018 TO JUNE 2019 THE COMMISSION HAS BEEN LED BY A STAFF TEAM OF FOUR PEOPLE WITH DR. BERTIL EKSTROM AS INTERIM DIRECTOR. A SEARCH COMMITTEE WAS APPOINTED BY THE GLOBAL LEADERSHIP COUNCIL OF THE MC IN ORDER TO IDENTIFY AND PRESENT A NAME TO BECOME THE NEW ED. IN JANUARY 2019 A GLOBAL SUMMIT WAS ORGANIZED IN KUALA LUMPUR WITH THE PARTICIPATION OF 60 INVITED LEADERS TO DISCUSS THE FUTURE OF THE COMMISSION AND THE PROFILE OF A NEW DIRECTOR. THE OUTCOMES OF THE SUMMIT HAVE ALSO GIVEN A NEW MOMENTUM TO THE COMMISSION AND A GROWING INTEREST IN PARTICIPATION BY YOUNGER LEADERS. A BIMONTHLY BULLETIN KEEPS THE MC ASSOCIATES AND OTHER MISSION LEADERS UPDATED ON THE LATEST TRENDS IN GLOBAL MISSION. AT THE END OF THIS PERIOD THE NAME OF DR. JAY MATENGA HAS BEEN PROPOSED TO BECOME THE NEW EXECUTIVE DIRECTOR, STARTING IN JANUARY 1, 2020. 16814 THEOLOGICAL COMMISSION:THE THEOLOGICAL COMMISSION SERVES AS A PROPHETIC EVANGELICAL VOICE THAT IS GLOBALLY REPRESENTATIVE, FAITHFUL TO SCRIPTURE, THEOLOGICALLY INFORMED AND SPEAKING WITH CLARITY AND RELEVANCE TO THE CHURCH AND THE WORLD. THE THEOLOGICAL COMMISSION OF THE WEA HAS FOCUSED ITS WORK ON COLLABORATION AND TRAINING FOR CHRISTIAN LEADERS IN PLACES OF RELIGIOUS PERSECUTION WITH THE AIM OF STRENGTHENING THE WITNESS OF THE CHURCHES AND THE WELLBEING OF THOSE COMMUNITIES. IT HAS ALSO BEEN INVOLVED IN INTERFAITH AND ECUMENICAL DIALOGUES FOR RECONCILIATION AND PEACE BUILDING. 102959 18125 OTHER PROGRAM SERVICES INCLUDE ADDITIONAL COMMISSIONS AND PROGRAM STAFF SUPPORT.RELIGIOUS LIBERTY COMMISSION, EXPENSES $14,027. THE WEA RELIGIOUS LIBERTY COMMISSION SEEKS TO PROMOTE FREEDOM OF RELIGION FOR ALL PEOPLE WORLDWIDE AS DEFINED BY ARTICLE 18 OF THE UNITED NATIONS DECLARATION ON HUMAN RIGHTS, AND IN ACCORDANCE WITH SCRIPTURE. THE COMMISSION AIMS TO HELP ALL PEOPLE, ESPECIALLY PROTESTANT CHRISTIANS, TO EXERCISE THEIR FAITH WITHOUT OPPRESSION OR DISCRIMINATION AND SEEKS TO PROTECT THE FREEDOM OF EVANGELICALS. OVER THE PAST YEAR, THE RLC TRAINED OVER 150 CHRISTIAN LEADERS INCLUDING YOUTH, WOMEN, LAWYERS, AND JOURNALISTS FROM NIGERIA, PAKISTAN, INDIA, BANGLADESH, SRI LANKA, MALAYSIA, INDONESIA, MYANMAR, CAMBODIA, VIETNAM AND BHUTAN ON HUMAN RIGHTS, ADVOCACY, RELIGIOUS FREEDOM AND COPING STRATEGIES FOR PERSECUTION. MOREOVER, THE RLC ADVOCATED FOR GREATER RELIGIOUS FREEDOMS IN RESTRICTED COUNTRIES SUCH AS ALGERIA, CUBA AND NEPAL WITH THE U.S. STATE DEPARTMENT AND THE UN OFFICE IN GENEVA.COMMISSION ON WOMEN'S CONCERNS, EXPENSES $1,405. THE COMMISSION IS A NETWORK OF WOMEN SEEKING TO IDENTIFY AND ADDRESS THE UNIQUE NEEDS OF WOMEN AROUND THE WORLD.THE INFORMATION TECHNOLOGY COMMISSION, SUPPORTED ENTIRELY BY CONTRIBUTED SERVICES, SEEKS TO CREATE A GLOBAL DIGITAL INFRASTRUCTURE TO BUILD MODERN-DAY NETWORKS AND SYSTEMS EFFECTIVE IN PROVIDING A DIGITAL FORUM TO HELP INCREASE EFFECTIVENESS IN COMMUNICATION, EXCHANGE OF INFORMATION, AND PROMOTION OF PARTNERSHIP AND COLLABORATION AMONG CHRISTIANS AND MINISTRIES ON THE WEB.PROGRAM STAFF SUPPORT, EXPENSES $87,530. PROGRAM STAFF SUPPORT INCLUDES DIRECT ADMINISTRATIVE SUPPORT AND OVERSIGHT TO EACH OF WEA'S PROGRAMS, BRINGING COHESION TO THESE PROGRAMS IN SUPPORT OF THE MISSION OF WEA. 102959 18125 437091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 1 1 1 1 1 1 0 1 1 1 0 1 1 0 0 0 X JOANNA BARTOVIC DIRECTOR OF FINANCE 2122333046 181 HUTCHINSON AVE WINGDALE NY 12594 REV GOODWILL SHANA CHAIRMAN FROM JULY 2018 1.00 X X 0 0 0 REV NDABA MAZABANE CHAIRMAN UNTIL JULY 2018 1.00 X X 0 0 0 FRANK HINKELMANN SECRETARY 1.00 X X 0 0 0 KENNETH ARTZ TREASURER 1.00 X X 0 0 0 EFRAIM TENDERO CEO AND SECRETARY GENERAL 40.00 X X 24000 0 5820 DR LAWRENCE CHIA TRUSTEE UNTIL JULY 2018 1.00 X 0 0 0 BRUCE CLEMENGER TRUSTEE 1.00 X 0 0 0 YARA HUSSEIN TRUSTEE UNTIL JULY 2018 1.00 X 0 0 0 REV KATHLEEN KIRBY TRUSTEE UNTIL JULY 2018 1.00 X 0 0 0 JOHN E LANGLOIS TRUSTEE 1.00 X 0 0 0 VINITA SHAW TRUSTEE UNTIL JULY 2018 1.00 X 0 0 0 REV JOHN O SMITH TRUSTEE 1.00 X 0 0 0 REV ALBERTO SOLRZANO TRUSTEE 1.00 X 0 0 0 RAYMOND SWATKOWSKI - DEPUTY SEC. GENERAL FOR OPERATIONS 40.00 X 22917 0 1360 JOANNA BARTOVIC DIRECTOR OF FINANCE 40.00 X 58546 0 22494 105463 0 29674 0 0 0 1 0 56212 2059611 2115823 146 146 272 272 OTHER INCOME 900099 528 528 528 2116769 0 0 946 24696 24696 156077 156077 150866 150866 47389 13125 22500 11764 13016 13016 13524 155 12469 900 24260 24260 69471 48237 21231 3 17807 7834 8952 1021 12606 7074 5365 167 13500 11100 2400 165670 146049 19621 20878 20676 202 4800 4800 6314 44 6270 REPAIRS AND MAINTENANCE 1307 108 1199 742181 437091 288835 16255 17811 34852 141712 772082 40000 817409 2830 5103 17005 24000 15200 13600 8800 218226 1652978 9112 15236 54040 9112 69276 X 108803 247251 100311 1336451 209114 1583702 218226 1652978 1374588 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 15200 8800 8800 X 3225518 1108749 1108749 2116769 0 2116769 1850930 1108749 1108749 742181 0 742181 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2019. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE FISCAL 2016 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. 1 EUROPE 2 0 GRANT MAKING 47586 NORTH AMERICA 0 0 GRANT MAKING 54153 SOUTH ASIA 0 0 GRANT MAKING 48667 SUB-SAHARAN AFRICA 1 0 GRANT MAKING 5671 3 0 0 0 3 0 156077 0 156077 SUB-SAHARAN AFRICA BUILDING AND EVANGELISM 5671 WIRE TRANSFER SOUTH ASIA SUMMER CAMP AND EVANGELISM 34000 WIRE TRANSFER NORTH AMERICA EVANGELISM 54153 WIRE TRANSFER EUROPE SCHOLARSHIP 26980 WIRE TRANSFER SOUTH ASIA PERSECUTION RESPONSE 13667 WIRE TRANSFER 5 0 SCHOLARSHIP EUROPE 1 20283 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: EVANGELICAL FELLOWSHIP OF CANADA GRANT FOR EVANGELISM-A JOINT MINISTRY AGREEMENT IS IN PLACE FOR WORK IN CANADA IN COOPERATION WITH THE EVANGELICAL FELLOWSHIP OF CANADA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF PROGRAM ACTIVITIES FROM THE EVANGELICAL FELLOWSHIP OF CANADA. OTHER GRANTS - IN ALL OTHER AREAS WEA OPERATES WITH AGENCY AGREEMENTS THROUGH KNOWN ENTITIES, SUCH AS NATIONAL EVANGELICAL ALLIANCES OR ASSOCIATE MEMBERS OF WEA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES LOCATED AND OPERATING IN THE REGION OF THE WORLD IN WHICH THE GRANTEE OPERATES. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS EXPENDITURES. 1 GLOBAL CHRISTIAN FORUM 884 CHESTERFIELD ROAD ANNAPOLIS MD 21401 273219724 501(C)(3) 10000 EVANGELISM MISSION INTERNATIONAL CENTER FOR RELIGION AND DIPLOMACY 1003 K STREET NW 400 WASHINGTON DC 20001 541853311 501(C)(3) 7500 EVANGELISM MISSION 2 0 PART I, LINE 2: GRANTS TO ORGANIZATIONS - WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES. WEA EXPECTS THE PROJECT REPORT TO INCLUDE SUCH INFORMATION AS A SUMMARY OF THE PROJECT, THE DURATION, THE SPECIFIC GRANT COMPONENT ON WHICH GRANT FUNDS WERE EXPENDED, AND A DESCRIPTION OF THE OUTPUTS AND OUTCOMES ACHIEVED BY THE PROJECT. 0 0 0 0 0 0 0 0 0 EFRAIM TENDERO CEO AND SECRETARY GENERAL 24000 0 0 0 0 0 0 0 5820 0 29820 0 0 0 SCHEDULE J, PART III: OFFICER COMPENSATION FROM UNRELATED ORGANIZATIONS EFRAIM M. TENDERO, CHIEF EXECUTIVE OFFICER OF THE WORLD EVANGELICAL ALLIANCE (WEA), RECEIVED $24,000 IN SALARY, AND $5,820 IN HEALTH INSURANCE IN THE CALENDAR YEAR 2018. THIS COMPENSATION WAS PROVIDED TO WEA FOR OFFICER COMPENSATION BY THE PHILIPPINE COUNCIL OF EVANGELICAL CHURCHES, AN UNRELATED ORGANIZATION. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS, MAKING NOTICEABLE CHANGES TO THE MEMBERSHIP SECTION. THE CATEGORIES OF MEMBERSHIP HAVE BEEN UPDATED TO FOUR CLASSES. - A SIMPLIFIED MECHANISM MEANS THAT NATIONAL ALLIANCE AUTOMATICALLY BECOME MEMBERS OF WEA WHEN THEY JOIN THEIR RESPECTIVE REGIONAL EVANGELICAL ALLIANCE. - GLOBAL PARTNER MEMBERS AND ASSOCIATE MEMBERS WILL BE MERGED INTO A SINGLE CATEGORY OF AFFILIATE MEMBERS. - THE REQUIREMENT FOR BEING AN AFFILIATE MEMBER WILL NOW INCLUDE "AN INTERNATIONAL SCOPE OF MINISTRY ACROSS AT LEAST TWO REGIONS." - SIMILARLY, TRANS-NATIONAL DENOMINATION OR CHURCH NETWORK MEMBERS (PREVIOUSLY CALLED 'CORPORATE MEMBERS OR 'CHURCH NETWORK & DENOMINATIONS') ARE NOW REQUIRED TO BE "LOCATED IN A NUMBER OF COUNTRIES IN AT LEAST TWO REGIONS." - CLARIFICATIONS WERE ADDED REGARDING THE SUSPENSION AND TERMINATION OF MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE FOUR CLASSES OF MEMBERSHIP IN THE ALLIANCE: NATIONAL EVANGELICAL ALLIANCES, REGIONAL EVANGELICAL ALLIANCES, AFFILIATE MEMBERS, AND TRANS-NATIONAL DENOMINATIONS AND CHURCH NETWORKS. 1. A REPRESENTATIVE BODY OF EVANGELICALS IN A COUNTRY CAN APPLY FOR MEMBERSHIP AS A NATIONAL EVANGELICAL ALLIANCE (NEA). IF ACCEPTED AS A MEMBER BY ITS REGIONAL ALLIANCE, THE NEA WILL AUTOMATICALLY BECOME A MEMBER OF WEA. WHERE THERE IS NO REGIONAL ALLIANCE IN THE REGION THE APPLICANT APPLIES DIRECTLY TO THE WEA. UNLESS EXCEPTIONALLY AGREED BY THE INTERNATIONAL COUNCIL (THE "COUNCIL"), A COUNTRY CAN ONLY HAVE ONE NEA AS A MEMBER OF THE WEA. 2. REGIONAL ALLIANCES SHALL BE MEMBERS OF WEA MADE UP OF NATIONAL ALLIANCES IN A SPECIFIC GLOBAL REGION. 3. AFFILIATE MEMBERS ARE INDEPENDENTLY INCORPORATED ORGANIZATIONS WITH THEIR OWN SPECIFIC MINISTRIES AND ACCOUNTABILITY, AN INTERNATIONAL SCOPE OF MINISTRY ACROSS AT LEAST TWO REGIONS, AND THE CAPACITY AND AUTHORITY TO SERVE IN AND BEYOND THE WEA COMMUNITY. 4. THESE MEMBERS ARE DENOMINATIONS OR NETWORKS OF CHURCHES WHICH ARE LOCATED IN A NUMBER OF COUNTRIES IN AT LEAST TWO REGIONS AND WHICH ARE ORGANIZED WITH A WRITTEN CONSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A NATIONAL AND REGIONAL EVANGELICAL ALLIANCE MEMBERS HAVE THE POWER TO ELECT AT LEAST ELEVEN MEMBERS OF THE BOARD AT EACH MEETING OF THE GENERAL ASSEMBLY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS AND MATTERS SPECIFICALLY IDENTIFIED BY THE BYLAWS ARE RESERVED FOR DETERMINATION BY THE NATIONAL AND REGIONAL EVANGELICAL ALLIANCE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND AN INDEPENDENT CONSULTANT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION IS A CHARITABLE ORGANIZATION WHOSE BOARD MEMBERS AND EMPLOYEES ARE CHOSEN TO SERVE THE PUBLIC PURPOSES TO WHICH THE ORGANIZATION IS DEDICATED. THESE PERSONS HAVE A DUTY TO CONDUCT THE AFFAIRS OF THE ORGANIZATION IN A MANNER CONSISTENT WITH SUCH PURPOSES AND NOT TO ADVANCE THEIR PERSONAL INTERESTS. THIS CONFLICT-OF-INTEREST POLICY IS INTENDED TO PERMIT THE BOARD MEMBERS AND EMPLOYEES TO IDENTIFY, EVALUATE, AND ADDRESS ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. AFTER DISCLOSURE OF A CONFLICT, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE TO BE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART VI, SECTION A, LINE 9: JOANNA BARTOVIC, DIRECTOR OF FINANCE COULD BE REACHED AT 181 HUTCHINSON AVE., WINGDALE, NY 12594. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.