2020-07-01T11:28:17-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY NO 200 RACINE WI 534065661 ELIZABETH POWELL PRESIDENT & CEO 2626328474 2020-06-29 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2020-06-29 11:44:47 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2020-11-06 18:47:13Z ELIZABETH POWELL 1135 WARWICK WAY NO 200 RACINE WI 534065661 26060366 0 X WWW.RACINECOMMUNITYFOUNDATION.ORG X 1975 WI OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. 14 14 4 45 0 0 3604220 933488 65868 61723 4711241 2792123 0 495 8381329 3787829 3439518 2554689 0 0 320675 295383 0 0 44390 362825 405160 4123018 3255232 4258311 532597 61042733 69817256 5908869 6774735 55133864 63042521 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. 0 0 2554689 2554689 61723 THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2019, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $2.8 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENTAL, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 72 ARTS AND CULTURE, 157 COMMUNITY DEVELOPMENT, 190 EDUCATION, 27 ENVIRONMENTAL, 54 HEALTH, AND 159 HUMAN SERVICES GRANTS. 2554689 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JIM WHEELER 2626328474 1135 WARWICK WAY STE 200 RACINE WI 534065661 RUSS WEYERS BOARD CHAIR 1.00 X X 0 0 0 STEVE JOHNSON TREASURER/VP OF FINANCE 1.00 X X 0 0 0 CORY SEBASTIAN SECRETARY 1.00 X X 0 0 0 BILL STREETER VICE PRESIDENT OF GRANTS 1.00 X X 0 0 0 APRIL JOHNSON-HOWELL VICE PRESIDENT OF DONOR RELATIONS 1.00 X X 0 0 0 DAVID NOVICK VICE PRESIDENT OF INVESTMENTS 1.00 X X 0 0 0 BRIAN LAUER DIRECTOR 1.00 X 0 0 0 RICHARD RUFFO DIRECTOR 1.00 X 0 0 0 KEVIN MCCABE DIRECTOR 1.00 X 0 0 0 ERIC OLESEN DIRECTOR 1.00 X 0 0 0 ROGER DOWER DIRECTOR 1.00 X 0 0 0 STEVE DONOVAN DIRECTOR 1.00 X 0 0 0 KATHY CISZEWSKI DIRECTOR 1.00 X 0 0 0 TED HART DIRECTOR 1.00 X 0 0 0 ELIZABETH POWELL PRESIDENT & CEO 40.00 X 141594 0 4248 141594 0 4248 1 0 0 0 0 10012 923476 442108 933488 ADMINISTRATIVE FEES 523991 61723 61723 61723 887155 887155 24177505 22272537 1904968 1904968 1904968 495 495 495 3787829 61723 0 2792618 2554689 2554689 145842 145166 676 116170 115632 538 3559 3543 16 1236 1230 6 28576 28444 132 12511 12511 16331 16331 220149 220149 39293 39293 15473 14409 1064 9961 9915 46 48078 47855 223 386 386 698 698 2699 2687 12 4731 4709 22 DUES AND MEMBERSHIPS 19234 19234 DONOR RELATIONS 12293 9931 2362 3323 3323 3255232 2554689 656153 44390 148088 23273 3250 3250 500000 0 2228 7735 69681 58198 14182 11483 54451599 59202756 5727343 10529744 196043 39015 61042733 69817256 51620 66847 5857249 6707888 5908869 6774735 X 3350581 3472720 51783283 59569801 55133864 63042521 61042733 69817256 X 532597 7328301 47759 X 0 1 X 1 0 X 3772138 3012495 1380774 3604220 933488 12703115 3772138 3012495 1380774 3604220 933488 12703115 4665010 8038105 891694 1177731 571839 579573 887155 4107992 16811107 306490 0.47810 0.51640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91 43 691086 1735 639945 486245 14280265 1147019 1 1 0 1 X 51753702 887445 9856865 2428330 550985 59518697 54420641 3667769 -2511234 3823474 51753702 48802887 1351914 7359491 2872835 220816 54420641 43888974 2873239 3867109 1827276 -841 48802887 43417834 3743297 -124813 3150788 -3444 43888974 0.00020 0.58030 0.41950 0 0 13943 5637 8306 55738 52561 3177 11483 5919942 F MONEY MARKET FUNDS 4609802 F 10529744 10943740 7328301 -172390 7155911 3787829 0 3787829 3035083 0 3035083 220149 220149 3255232 PART IV, LINE 2B: THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 330 INDIVIDUAL FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS 47,057. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -220,149. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 702. 1 AGING AND DISABILITY RESOURCE CENTER OF RACINE COUNTY 14200 WASHINGTON AVE STURTEVANT WI 531771251 396005734 RACINE COUNTY 47064 FOR MEALS ON WHEELS & FOR SITE MEALS FOR SENIORS AIDS RESOURCE CENTER OF WISCONSIN 820 N PLANKINTON AVENUE MILWAUKEE WI 532031802 391534049 501 (C) (3) 18882 HIV HEALTHCARE & NUTRITION FOR RACINE COUNTY RESIDENTS ASCENSION ALL SAINTS HOSPITAL FOUNDATION 3805B SPRING ST STE 220 RACINE WI 534051643 391570877 501 (C) (3) 10831 PURCHASE MEDICAL EQUIPMENT & FISCAL SPONSORSHIP UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 806 WISCONSIN AVE RACINE WI 534031569 530196617 501 (C) (3) 33100 FOR THE RESIDENT EMPLOYMENT & DEVELOPMENT PROGRAM, BEHAVIORAL HEALTH PROGRAM FOR RACINE COUNTY RESIDENTS, FOR AFTERSCHOOL, OUTREACH & PARENT OUTREACH PROGRAMMING BROADSCOPE DISABILITY SERVICES 6102 W LAYTON AVE GREENFIELD WI 532204608 391143353 501 (C) (3) 25000 FOR RESPITE CARE FOR RACINE COUNTY FAMILIES CALEDONIA CONSERVANCY PO BOX 044714 RACINE WI 534047015 391822368 501 (C) (3) 18599 VARIOUS PROJECTS, TRAIL SIGNAGE, PAVILION, NATURE CENTER CARTHAGE COLLEGE 2001 ALFORD PARK DR KENOSHA WI 531409986 370661496 501 (C) (3) 46834 TO HELP FUND THE 23RD ANNUAL CHAMBER MUSIC SERIES CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8800 WASHINGTON AVE 100 MOUNT PLEASANT WI 534063705 390806380 501 (C) (3) 14288 FOR THE RACINE CHILD & FAMILY COUNSELING PROGRAM CITY OF RACINE 800 CENTER ST RACINE WI 534031481 396005581 CITY OF RACINE 37794 VARIOUS PROJECTS AND IMPROVEMENTS COMMUNITY ART TECHNOLOGY HEALTH AND EDUCATION CENTER INC 125 E STATE ST BURLINGTON WI 531051915 203389575 501 (C) (3) 53000 FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT DEKOVEN CENTER 600 21ST ST RACINE WI 534032797 390806356 501 (C) (3) 271283 FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT ELCA OUTREACH CENTER INC 6218 26TH AVE KENOSHA WI 531434316 020638260 501 (C) (3) 9074 FOR THE LEGAL ADVICE SERVICE PROGRAM - RACINE COUNTY EMAUS LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 534042374 411568278 501 (C) (3) 30000 FOR ELCA NEIGHBORHOOD CAMP AND EASY PROGRAM EPISCOPAL DIOCESE OF MILWAUKEE PO BOX 45179 RACINE WI 534047029 311629166 501 (C) (3) 20000 HOSPITALITY CENTER RACINE: EXPANSION OF DAYS & HOURS FAMILY SERVICE OF RACINE 420 7TH ST RACINE WI 534031222 390808507 501 (C) (3) 39574 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT FEATHER-A-NEST 6072 W ALLWOOD DR FRANKLIN WI 531329260 812442929 501 (C) (3) 6803 FOR OPERATIONAL SUPPORT IN HELPING THE HOMELESS FEEDING AMERICA EASTERN WISCONSIN 1700 W FOND DU LAC AVE MILWAUKEE WI 532051261 391384593 501 (C) (3) 10000 FOR WEEKLY KIDS CAFE HOSTED AT WAYMAN AME CHURCH FIGHT TO END EXPLOITATION 2310 S GREEN BAY ROAD STE C MOUNT PLEASANT WI 534064954 472517666 501 (C) (3) 25000 FOR OPERATIONAL SUPPORT FIRST BAPTIST CHURCH 3117 LATHROP AVE RACINE WI 534054404 390806214 501 (C) (3) 7000 FOR OPERATIONAL SUPPORT FOCUS ON COMMUNITY INC 510 COLLEGE AVE RACINE WI 534031058 391369356 501 (C) (3) 26767 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT GIRL SCOUTS OF WISCONSIN SOUTHEAST PO BOX 14999 MILWAUKEE WI 532140999 390892833 501 (C) (3) 10667 GIRL SCOUTS COMMUNITY OUTREACH PROGRAM - RACINE COUNTY GREAT LAKES COMMUNITY CONSERVATION CORPS 531 S WATER ST STE 200 MILWAUKEE WI 532041668 391840567 501 (C) (3) 20000 FOR THE SALARY OF A GREEN INFRASTRUCTURE COORDINATOR HEALTH CARE NETWORK INC 904 STATE ST RACINE WI 534043346 421299913 501 (C) (3) 83686 PROGRAMS, CAPITAL CAMPAIGN, OPERATIONAL SUPPORT HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVE UNIT 1 RACINE WI 534032481 202041432 501 (C) (3) 53000 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT HOPES CENTER OF RACINE INC 521 SIXTH ST RACINE WI 534031117 263080281 501 (C) (3) 35000 FOR OPERATIONAL SUPPORT HOUSING RESOURCES INC 500 WISCONSIN AVE STE 205 RACINE WI 534031060 391706658 501 (C) (3) 20000 HOMEBUYER EDUC/COUNSEL - RACINE COUNTY RESIDENTS HYSLOP FOUNDATION INC 880 GREEN BAY RD KENOSHA WI 531441131 396061420 501 (C) (3) 7680 RUSD FIELD TRIPS FOR 1ST, 4TH & 8TH GRADERS JUNIOR LEAGUE OF RACINE PO BOX 085744 RACINE WI 534085744 396076055 501 (C) (3) 5249 FOR OPERATIONAL SUPPORT LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVE RACINE WI 534032219 263743532 501 (C) (3) 12000 FOR OPERATIONAL SUPPORT LIVING FAITH LUTHERAN CHURCH ELCA 2915 WRIGHT AVE RACINE WI 534055046 331008508 501 (C) (3) 14870 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT LUTHERAN CHURCH OF THE RESURRECTION 322 OHIO ST RACINE WI 534051922 411568278 501 (C) (3) 5000 FOR THE NEIGHBORHOOD CAMP PROGRAM LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN 2000 DOMANIK DR RACINE WI 534042910 390816846 501 (C) (3) 15000 FOR RACINE TENANT BASED RENTAL ASSISTANCE PROGRAM NAMI RACINE 2300 DEKOVEN AVE RACINE WI 534032404 391341452 501 (C) (3) 44000 TO PROVIDE OPERATIONAL SUPPORT POLISH NATIONAL ALLIANCE 6226 31ST ST KENOSHA WI 531447301 361635410 501 (C) (3) 8140 FOR THE 17TH ANNUAL POLISH HERITAGE PICNIC PRAIRIE SCHOOL 4050 LIGHTHOUSE DR RACINE WI 534023114 396074931 501 (C) (3) 10000 FOR EARLY SCHOOL PLANNING AND RESEARCH PREVENT BLINDNESS WISCONSIN 731 N JACKSON ST 405 MILWAUKEE WI 532027600 363667121 501 (C) (3) 82988 FOR THE CHILDREN'S VISION HEALTH PROGRAM RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 534031030 391018155 501 (C) (3) 18471 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM 701 S MAIN ST RACINE WI 534031211 391433914 501 (C) (3) 59374 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE FAMILY YMCA 725 LAKE AVE RACINE WI 534031207 390807254 501 (C) (3) 36920 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH ST RACINE WI 534032108 391705768 501 (C) (3) 38000 FOR GENERAL OPERATING EXPENSES RACINE HABITAT FOR HUMANITY INC 1501 VILLA ST RACINE WI 534032725 391616230 501 (C) (3) 25000 OPERATIONAL SUPPORT FOR THE LOCAL BUILD PROGRAM RACINE KENOSHA COMMUNITY ACTION AGENCY 2113 N WISCONSIN ST RACINE WI 534024774 391087210 501 (C) (3) 6486 RACINE COUNTY - TEEN LEADERSHIP & ENGAGEMENT PROGRAM RACINE LUTHERAN HIGH SCHOOL 251 LUEDTKE AVE RACINE WI 534051823 390743551 501 (C) (3) 19475 FOR OPERATIONAL SUPPORT RACINE REVITALIZATION PARTNERSHIP INC 1402 WASHINGTON AVE RACINE WI 534032255 811338331 501 (C) (3) 16688 OPERATIONAL SUPPORT FOR THE HOUSE TO HOME PROGRAM RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 534011874 396076878 501 (C) (3) 35000 MASTERWORKS CONCERT+POLISH HERITAGE CONCERT+EDUCATION RACINE UNIFIED SCHOOL DISTRICT 3109 MOUNT PLEASANT ST RACINE WI 534041511 465503578 501 (C) (3) 15000 FOR THE SCHOOL-BASED MENTAL HEALTH CLINICS RACINE VOCATIONAL MINISTRY INC 214 7TH ST RACINE WI 534031219 710894219 501 (C) (3) 34000 FOR THE RVM SECOND CHANCE RE-ENTRY PROGRAM RACINE ZOOLOGICAL SOCIETY 200 GOOLD ST RACINE WI 534024746 396165035 501 (C) (3) 38000 FOR OPERATIONAL SUPPORT RAMAC FOUNDATION INC 300 5TH ST RACINE WI 534031043 391713952 501 (C) (3) 5000 TO FUND LEADERSHIP UNION GROVE READING AND MATH INC 2400 PARK AVE MINNEAPOLIS MN 554043713 472306902 501 (C) (3) 32566 WI READING CORPS, EVIDENCE-BASED TUTORING, RACINE COUNTY RIVER BEND NATURE CENTER 3600 N GREEN BAY R RACINE WI 534041410 455347146 501 (C) (3) 6663 RUSD FIELD TRIPS FOR KINDERGARTEN & 8TH GRADERS SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVE RACINE WI 534031762 391155004 501 (C) (3) 8124 FOR THE SCHOOL ENGAGEMENT PROGRAM SECUREFUTURES FOUNDATION INC 710 N PLANKINTON AVE STE 310 MILWAUKEE WI 532032404 205203533 501 (C) (3) 5000 FINANCIAL LITERACY FOR TEENS PROGRAM IN RACINE COUNTY SENIOR COMPANION PROGRAM INC 5111 WRIGHT AVE RACINE WI 534064506 455453986 501 (C) (3) 12744 FOR PROGRAMMING AND OPERATIONAL SUPPORT SME EDUCATION FOUNDATION ONE SME DR DEARBORN MI 481282408 382746841 501 (C) (3) 15000 FOR SME PRIME PROGRAM IN WILLIAM HORLICK HIGH SCHOOL SOCIETY OF ST VINCENT DE PAUL OF RACINE PO BOX 44195 RACINE WI 534047004 390806201 501 (C) (3) 10000 FOR OPERATIONAL SUPPORT ST CATHERINE'S HIGH SCHOOL 1200 PARK AVE RACINE WI 534031847 391616234 501 (C) (3) 10000 FOR THE "NOW IS OUR TIME" CAMPAIGN ST LUKE'S EPISCOPAL CHURCH 614 MAIN ST RACINE WI 534031210 390806205 501 (C) (3) 30000 FOR OPERATIONAL SUPPORT ST MARY'S CATHOLIC CHURCH 108 MCHENRY ST BURLINGTON WI 531051826 390806246 501 (C) (3) 5000 FOR OPERATIONAL SUPPORT ST PAUL THE APOSTLE PARISH 6400 SPRING ST MOUNT PLEASANT WI 534062622 530196617 501 (C) (3) 6000 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT THE BELLE ENSEMBLE LTD PO BOX 81365 RACINE WI 534081365 831048958 501 (C) (3) 16150 HELP FUND THE SALARY OF A PART-TIME ADMINISTRATIVE DIRECTOR THE ROTARY FOUNDATION 14280 COLLECTION CENTER DR CHICAGO IL 606930142 363245072 501 (C) (3) 10000 FOR OPERATIONAL SUPPORT UNITED WAY OF RACINE COUNTY 2000 DOMANIK DR RACINE WI 534042910 390806349 501 (C) (3) 10000 FOR OPERATIONAL SUPPORT UW PARKSIDE FOUNDATION INC 900 WOOD RD KENOSHA WI 531441133 391522072 501 (C) (3) 5831 INDUSTRIAL OR BASIC RESEARCH IN RACINE INDUSTRIES VETERANS OUTREACH OF WISCONSIN PO BOX 080932 RACINE WI 534080932 464449307 501 (C) (3) 25000 TO PROVIDE FOOD TO RACINE COUNTY VETERANS VISION FORWARD ASSOCIATION 912 N HAWLEY RD MILWAUKEE WI 532133222 390808506 501 (C) (3) 82988 GRANT TO EXPAND VISION LOSS SERVICES IN RACINE COUNTY VOLUNTEER CENTER OF RACINE INC 1239 WEST BLVD RACINE WI 534053021 391997779 501 (C) (3) 27873 KIDS FIRST PROGRAM WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVE MILWAUKEE WI 532083156 390810533 501 (C) (3) 35500 FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 245 MAIN ST STE 102 RACINE WI 534031034 391597954 501 (C) (3) 25000 JOB TITLE: BUSINESS OWNER PROGRAM IN RACINE COUNTY YWCA SOUTHEAST WISCONSIN 1915 N MARTIN LUTHER KING JR DR MILWAUKEE WI 532123675 390806258 501 (C) (3) 20000 FOR THE HSED PROGRAM FOR RACINE COUNTY RESIDENTS 70 0 PART I, LINE 2: GRANTS COMMITTEE MEMBERS AND/OR STAFF RESEARCH EVERY GRANT APPLICATION AND IF APPROVED THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. FOR GRANTS FROM DONOR ADVISED FUNDS, A GRANT AGREEMENT IS SENT WITH EACH GRANT TO ENSURE THAT THE FUNDS GRANTED ARE USED AS THE DONOR HAS INTENDED. X 6 442108 QUOTED MARKET PRICES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS 47,057. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 702.