2020-06-25T13:07:02-05:00 2019-10-31 640897081 MATTHEWS CUTRER & LINDSAY PA 599 C STEED ROAD RIDGELAND MS 39157 990 2018-11-01 640561264 MISSISSIPPI HUMANITIES COUNCIL INC MISS 6014326752 3825 RIDGEWOOD ROAD NO 311 JACKSON MS 39211 SHARMAN SMITH CHAIR 6014326752 2020-06-17 1 CHARLES R LINDSAY CPA P00294610 6018988875 2020-06-17 173.235.247.74 2020-06-17 09:34:18 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A50E8AC9F9073B3D55D230BCD46EBFDA685D03E6 2018 2021-01-29 14:40:06Z SHARMAN SMITH 3825 RIDGEWOOD ROAD NO 311 JACKSON MS 39211 898208 0 X WWW.MSHUMANITIES.ORG X 1983 MS PROMOTE HUMANITIES IN MS PUBLIC LIFE. 22 22 7 35 0 0 913096 880039 12000 11850 1892 2744 0 3575 926988 898208 129364 244910 0 0 419340 416483 0 0 47541 324139 277562 872843 938955 54145 -40747 1109471 1164326 113640 209138 995831 955188 X THE MISSISSIPPI HUMANITIES COUNCIL (MHC) SEEKS TO CREATE AND FOSTER OPPORTUNITIES FOR THE PEOPLE OF MISSISSIPPI TO UNDERSTAND THEMSELVES AND OTHERS AND TO PLACE THEIR LIVES IN THE LARGER CONTEXT OF THE HUMAN CONDITION. IN THE BELIEF THAT LEARNING ABOUT THE PAST AND INTERPRETING THE PRESENT WILL ALLOW OUR SOCIETY TO PROVIDE A BETTER FUTURE FOR EVERYONE. THE MHC WILL USE THE PROCESSES AND DISCIPLINES OF THE HUMANITIES TO FOCUS ON FOUR AREAS: BOOKS AND READING, MISSISSIPPI HISTORY AND CULTURE, CIVIL DISCOURSE, AND CAPACITY BUILDING. 0 0 259120 244910 THE MAJOR PROGRAM SERVICE ACTIVITY CONSISTS OF REGRANT AWARDS TO INSTITUTIONS AND NONPROFITS TO HOLD PUBLIC HUMANITIES PROGRAMS. 9171 THE MISSISSIPPI ORAL HISTORY PROGRAM IS FUNDED PRIMARILY WITH MONEY FROM THE MISSISSIPPI LEGISLATURE THROUGH A GRANT FROM THE MISSISSIPPI DEPARTMENT OF ARCHIVES & HISTORY AND IS COORDINATED BY THE CENTER FOR ORAL HISTORY AT THE UNIVERSITY OF SOUTHERN MISSISSIPPI. WE GIVE A PORTION OF THESE FUNDS TO THE USM OH PROGRAM FOR COORDINATION AND COLLECTION OF HISTORIES, WITH THE REMAINDER FUNDING SMALL GRANTS FOR ORAL HISTORIES AND SPECIAL PROJECTS. "MISSISSIPPI MOMENTS," RADIO BROADCAST ON MPB IS SUPPORTED WITH THESE FUNDS, AS WELL. 36213 SPEAKERS BUREAU. THE SPEAKERS BUREAU LISTS MORE THAN 120 SPEAKERS AND ROUGHLY 200 TOPICS RANGING FROM FOODWAYS TO THEODORE ROOSEVELT'S BEAR HUNT IN MISSISSIPPI. A VERY SIMPLE, ONE-PAGE APPLICATION PROVIDES PRE-APPROVED SPEAKERS TO NON-PROFIT GROUPS AT NO EXPENSE AND CAN BE COMPLETED ONLINE. THE MHC PAYS A FIXED HONORARIUM OF $300 WE TYPICALLY FUND ABOUT 50 SPEAKER'S BUREAU PROGRAMS A YEAR. 414880 11850 MPB UNDERWRITINGFOR SEVERAL YEARS NOW, MHC HAS BEEN AN UNDERWRITER FOR THE RADIO PROGRAMMING AT MISSISSIPPI PUBLIC BROADCASTING. IN RETURN FOR $9,000 A YEAR, THE MHC RECEIVES ON-AIR CREDITS FOR ITS UPCOMING PROGRAMS.MISSISSIPPI BOOK FESTIVALIN 2015, THE MHC GAVE $5,000 TO THE NEWLY FOUNDED MISSISSIPPI BOOK FESTIVAL TO HELP THEM WITH STARTUP AND PUBLICITY COSTS. EACH YEAR SINCE, THE MHC HAS HELPED FUND THE BOOK FESTIVAL. MHC STAFF ALSO SERVE IN LEADERSHIP ROLES ON THE FESTIVAL BOARD AND PROGRAM SUBCOMMITTEES. THE FESTIVAL TAKES PLACE EACH AUGUST AND BRINGS TOGETHER A WIDE RANGE OF AUTHORS FROM AROUND THE STATE AND COUNTRY FOR READINGS AND DISCUSSIONS OF THEIR WORK.IDEAS ON TAPA REGULAR DISCUSSION PROGRAM THAT ADDRESS IMPORTANT CONTEMPORARY ISSUES IN MISSISSIPPI. EACH SESSION FOCUSES ON A PARTICULAR THEME AND INCLUDES DIVERSE PANELISTS WHO ADDRESS THE TOPIC FROM DIFFERENT PERSPECTIVES. AUDIENCE Q&A AND DISCUSSION THEN FOLLOW. IDEAS ON TAP IS HELD EACH MONTH IN JACKSON AT A LOCAL VENUE. IN 2019 WITH FUNDING FROM THE PHIL HARDIN FOUNDATION, WE DID A SERIES OF 12 IDEAS ON TAP PROGRAMS ABOUT PUBLIC EDUCATION IN SIX DIFFERENT CITIES IN MISSISSIPPI.PRISON EDUCATION INITIATIVEWE SUPPORT TWO DIFFERENT HUMANITIES-BASED PRISON EDUCATION PROGRAMS. MISSISSIPPI PRISON WRITES, LED BY LOUIS BOURGEOIS, WHO TEACHES CREATIVE WRITING AND CRITICAL READING TO INMATES AT VARIOUS STATE PRISONS. THE PRISON TO COLLEGE PIPELINE PROGRAM CONSISTS OF FACULTY FROM THE UNIVERSITY OF MISSISSIPPI, MISSISSIPPI COLLEGE, MILLSAPS COLLEGE, AND JACKSON STATE, WHO TEACH SUMMER HUMANITIES COURSES AT PARCHMAN PRISON AND THE CENTRAL MISSISSIPPI CORRECTIONAL FACILITY. STUDENTS WHO SUCCESSFULLY COMPLETE THE COURSE RECEIVE COLLEGE CREDIT AT OLE MISS OR MC.MISSISSIPPI DIGITAL ENCYCLOPEDIA.IN FY17, WE BEGAN TO BUILD THE ONLINE VERSION OF THE MISSISSIPPI ENCYCLOPEDIA. WE CONTRACTED WITH R-SQUARED COMMUNICATIONS TO CREATE AND BUILD THE WEBSITE, WHICH WILL FEATURE OVER 1,400 ENTRIES RELATED TO MISSISSIPPI HISTORY AND CULTURE. THE CONTENT FOR THE SITE COMES FROM THE RECENTLY PUBLISHED MISSISSIPPI ENCYCLOPEDIA, A PROJECT OF THE CENTER FOR THE STUDY OF SOUTHERN CULTURE AT THE UNIVERSITY OF MISSISSIPPI. THE ONLINE ENCYCLOPEDIA LAUNCHED IN JUNE 2018."STORY OF US" KETTERING FOUNDATION PROGRAMWITH FUNDING FROM THE KETTERING FOUNDATION, WE PARTICIPATED IN A RESEARCH EXCHANGE WITH SEVERAL OTHER STATE HUMANITIES COUNCILS ABOUT USING THE TOOLS OF THE HUMANITIES TO FOSTER COMMUNITY DIALOGUE PROGRAMS DESIGNED TO BRIDGE RACIAL AND CULTURAL DIVIDES. WE HOSTED TWO DIFFERENT PUBLIC DIALOGUE SERIES IN MISSISSIPPI AS PART OF THIS WORK.AWARDS DINNER. THE MISSISSIPPI HUMANITIES COUNCIL AWARDS DINNER IS AN ANNUAL EVENT USUALLY HELD IN FEBRUARY OF EACH YEAR AND ATTENDED BY MORE THAN 200 COUNCIL MEMBERS AND SUPPORTERS. ON THIS OCCASION, THE COUNCIL HONORS OUTSTANDING PROJECTS, INDIVIDUALS, AND ORGANIZATIONS WHO HAVE CONTRIBUTED TO THE COUNCIL AND ITS PROGRAMS. RECIPIENTS OF THE HUMANITIES TEACHER AWARDS ARE ALSO RECOGNIZED. FREQUENTLY, GUESTS FROM THE NEH, FEDERATION, OR MEMBERS OF CONGRESS ARE PRESENT AT THIS SHOWCASE FOR THE WORK OF THE PUBLIC HUMANITIES.HUMANITIES TEACHER AWARDS. EVERY FALL FOR ARTS AND HUMANITIES MONTH, THE MHC OFFERS EACH INSTITUTION OF HIGHER LEARNING IN THE STATE AN OPPORTUNITY TO RECOGNIZE AN OUTSTANDING PROFESSOR IN A HUMANITIES FIELD. THE SCHOLAR DESIGNATED BY EACH SCHOOL RECEIVES AN HONORARIUM OF $400 FROM THE MHC; TYPICALLY, THERE ARE AROUND 30 RECIPIENTS EACH YEAR. EACH RECIPIENT PROVIDES A PUBLIC LECTURE RELATED TO THEIR RESEARCH AND TEACHING INTERESTS, AND THE INSTITUTIONS USUALLY PROVIDE A PUBLIC RECEPTION IN THEIR HONOR. THEY ARE ALSO RECOGNIZED AT THE ANNUAL AWARDS DINNER IN FEBRUARY.READING PROGRAMS. THE MHC SPONSORS FAMILY READING PROGRAMS FOR ADULTS WITH LIMITED READING SKILLS AND THEIR LOWER ELEMENTARY SCHOOL AGE CHILDREN. DURING THE SIX-WEEK SERIES, FAMILIES MEET ONCE A WEEK WITH A HUMANITIES SCHOLAR AND A PROFESSIONAL STORYTELLER TO EXPERIENCE AWARD-WINNING CHILDREN'S LITERATURE, USUALLY IN A SCHOOL, LIBRARY, CHURCH, OR OTHER COMMUNITY CENTER. GROUP LEADERS FACILITATE DISCUSSION OF THEMES SUCH AS HONESTY, GREED, COURAGE, CLEVERNESS, DREAMS, AND DETERMINATION WITH PARENTS AND CHILDREN. PRIME TIME FAMILY READING AND LUCIRNAGAS, THE DUAL-LANGUAGE SPANISH-ENGLISH PROGRAM, ARE VERY POPULAR, AND MANY SITES THAT CONDUCT A PROGRAM REQUEST ADDITIONAL SERIES. STORYTELLERS FOR THIS PROGRAM ARE REGULARLY FUNDED THROUGH A GRANT FROM THE MISSISSIPPI ARTS COMMISSION. WE HAVE ALSO RECEIVED GRANTS FROM VARIOUS COMMUNITY FOUNDATIONS TO SUPPORT THIS PROGRAM. SMITHSONIAN EXHIBITS. THE MHC HAS IN RECENT YEARS SPONSORED SEVERAL SMITHSONIAN TRAVELING EXHIBITS (PRODUCE FOR VICTORY, KEY INGREDIENTS, BETWEEN FENCES, NEW HARMONIES, JOURNEY STORIES, AND THE WAY WE WORKED, HOMETOWN TEAMS). THE MHC PAYS A USER FEE FOR LOCAL HOST SITES AND SUPPORTS PROGRAMS RELATED TO THE TOPIC AT EACH SITE. THE COUNCIL ALSO PROVIDES A STATE-WIDE SCHOLAR TO HELP FORMULATE AND DIRECT PROGRAMMING RELATED TO THE TOPICS. 414880 11850 719384 1 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X THE ORGANIZATION 6014326752 3825 RIDGEWOOD ROAD NO 311 JACKSON MS 39211 DR PRESELFANNIE MCDANIELS VICE CHAIR 2.00 X X 0 0 0 WILLIAM BROTHER ROGERS TREASURER 2.00 X X 0 0 0 DR RONNIE NETTLES SECRETARY 2.00 X X 0 0 0 SHARMAN BRIDGES SMITH CHAIR 2.00 X X 0 0 0 CARLA SORRELLS WALL BOARD MEMBER 2.00 X 0 0 0 COLONEL SHEILA VARNADO BOARD MEMBER 2.00 X 0 0 0 DR EBONY LUMUMBA BOARD MEMBER 2.00 X 0 0 0 MAJOR GENERAL ERIK HEARON BOARD MEMBER 2.00 X 0 0 0 DR DONALD SHAFFER BOARD MEMBER 2.00 X 0 0 0 MELANIE DEAS BOARD MEMBER 2.00 X 0 0 0 AMILE WILSON BOARD MEMBER 2.00 X 0 0 0 KATHRYN LEWIS BOARD MEMBER 2.00 X 0 0 0 J BRAD PIGOTT BOARD MEMBER 2.00 X 0 0 0 BETTY LOU JONES BOARD MEMBER 2.00 X 0 0 0 DR DOUGLASS SULLIVAN-GONZALEZ BOARD MEMBER 2.00 X 0 0 0 BILL LUCKETT BOARD MEMBER 2.00 X 0 0 0 DR BRIAN PUGH BOARD MEMBER 2.00 X 0 0 0 SHANNON WARNOCK BOARD MEMBER 2.00 X 0 0 0 DR ALISEA MCLEOD BOARD MEMBER 2.00 X 0 0 0 DR DEANNE STEPHENS BOARD MEMBER 2.00 X 0 0 0 DR WILMA MOSLEY CLOPTON BOARD MEMBER 2.00 X 0 0 0 DR TEMIKA SIMMONS BOARD MEMBER 2.00 X 0 0 0 DR STUART ROCKOFF EXECUTIVE DIRECTOR 40.00 X 97588 0 23928 97588 0 23928 0 0 0 0 0 760300 119739 880039 ANNUAL AWARDS DINNER 900099 7250 7250 IDEAS ON TAP 900099 4600 4600 11850 2738 2738 6 0 6 6 6 MISCELLANEOUS REVENUE 900099 3575 3575 3575 898208 11850 0 6319 X 244910 244910 97588 75658 17260 4670 219644 132818 71507 15319 53478 35824 14187 3467 22360 13580 7527 1253 23413 15640 6273 1500 15275 15275 99354 86967 9990 2397 2778 2778 38786 23175 3372 12239 5979 4006 1596 377 6767 5616 355 796 22728 19486 2598 644 5185 3878 1058 249 4917 1841 2903 173 PRODUCTION COSTS 39416 23674 12737 3005 MEALS 21726 19717 1480 529 PARTICIPATION FEE 14651 9816 3912 923 938955 719384 172030 47541 351226 304234 125244 128947 616050 712750 15944 18279 1007 116 1109471 1164326 44750 95837 68890 110976 2325 113640 209138 X 233130 269873 762701 685315 995831 955188 1109471 1164326 -40747 104 0 X X 0 1 X 1 1 1 X 778188 870755 1433892 913096 880039 4875970 27000 36288 36288 27000 126576 805188 907043 1470180 913096 907039 5002546 5002546 136 108 107 1893 2738 4982 3139 103298 983 3575 110995 5118523 11850 0.97730 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 762701 860056 937442 685315 736443 892492 866234 762701 647601 1430555 1341713 736443 626284 879099 857782 647601 555847 70437 626284 0 0 0 977927 104 79615 79719 898208 0 898208 1018570 79615 79615 938955 0 938955 1 DELTA STATE UNIVERSITY 1003 W SUNFLOWER RD CLEVELAND MS 38733 646026565 GOVERNMENT ENTITY 6500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. DELTA STATE UNIVERSITY ARCHIVES & MUSEUM 1003 W SUNFLOWER RD CLEVELAND MS 38733 646026565 GOVERNMENT ENTITY 6254 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5157 HATTIESBURG MS 39406 646000818 GOVERNMENT ENTITY 5000 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. MISSISSIPPI BOOK FESTIVAL 119 S PRESIDENT ST 1ST FLOOR JACKSON MS 39201 640845750 501(C)(3) 10000 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. MISSISSIPPI FIDDLERS ASSOCIATION 142 ST ANDREWS DRIVE JACKSON MS 39211 800347272 501(C)(3) 6500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. MUSEUM OF THE MISSISSIPPI DELTA 1608 HWY 82 W GREENWOOD MS 38930 237068702 501(C)(3) 6000 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. PRISON-TO-COLLEGE PIPELINE 200 CAPITOL ST CLINTON MS 39058 640303086 501(C)(3) 10000 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. WOODVILLEWILKINSON COUNTY MAIN STREET ASSOCIATION INC 209 N COMMERCE STREET NATCHEZ MS 39669 743078256 501(C)(3) 6500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. GRIOT ARTS INC 287 SUNFLOWER AVE CLARKSDALE MS 38614 451838783 501(C)(3) 6500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. COAST TRANSIT AUTHORITY 333 DUBUYS RD GULFPORT MS 39507 640503405 501(C)(3) 6000 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. PRESERVE MARSHALL COUNTY & HOLLY SPRINGS INC 39 OAK DRIVE BYHALIA MS 38611 810664065 501(C)(3) 6500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. MISSISSIPPI FILM & VIDEO ALLIANCE 823 FRANCE STREET NEW ORLEANS LA 70117 640914477 501(C)(3) 7500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. UNIVERSITY OF MISSISSIPPI BRYANT HALL 100 UNIVERSITY MS 38677 237310293 GOVERNMENT ENTITY 5000 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. DELTA HANDS FOR HOPE PO BOX 1157 SHAW MS 38773 463929294 501(C)(3) 7500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. MISSISSIPPI BLUES FOUNDATION PO BOX 14041 JACKSON MS 39236 205453462 501(C)(3) 7500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. CENTER FOR THE STUDY OF SOUTHERN CULTURE PO BOX 1848 UNIVERSITY MS 38677 237310293 GOVERNMENT ENTITY 6500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. WINTERVILLE MOUNDS PARK AND MUSEUM PO BOX 571 JACKSON MS 39205 646000738 GOVERNMENT ENTITY 7500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. COPIAH-LINCOLN COMMUNITY COLLEGE-NATCHEZ PO BOX 649 WESSON MS 39191 640437624 GOVERNMENT ENTITY 6500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. ROSE HILL COMPANY PO BOX 8113 MERIDIAN MS 39303 813238839 501(C)(3) 6000 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. VOX PRESS - PRISON WRITES INITIATIVE POST OFFICE BOX 2954 OXFORD MS 38655 202331359 501(C)(3) 30000 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. COAHOMA COMMUNITY COLLEGE VIVIAN M PRESLEY ADMINISTRATION BLDG 3240 FRIARS POINT RD CLARKSDALE MS 38614 640437624 GOVERNMENT ENTITY 7500 TO PROMOTE HUMANITIES IN MISSISSIPPI PUBLIC LIFE. 21 0 PART I, LINE 2: MONITORING OF REGRANTS: EACH ORGANIZATION THAT RECEIVES FINANCIAL SUPPORT FROM THE MHC IN THE FORM OF A REGRANT RECEIVES A PACKET OF INFORMATION ABOUT THE PROCEDURES AND REQUIREMENTS FOR DOCUMENTING THE ACTIVITIES, EXPENDITURES, PUBLICITY, PROCEDURES FOR CHANGES IN THE PERSONNEL, DATES OR OTHER ASPECTS OF THE PROGRAM, THE REQUIREMENTS FOR EVALUATION, AND ANY ADDITIONAL REQUIREMENTS OR RESTRICTIONS IMPOSED BY THE MHC COUNCIL BOARD IN MAKING THE AWARD. THE OFFICE MANAGER AND DIRECTOR OF THE GRANTS PROGRAM REGULARLY REVIEWS THE PROJECT TO MAKE SURE DEADLINES ARE MET, QUESTIONS ARE ANSWERED, AND THAT THE PROGRAM IS PROCEEDING ACCORDING TO SCHEDULE. WHEN APPROVED BY THE COUNCIL, CASH ADVANCES OF UP TO 90% OF THE TOTAL AWARD MAY BE MADE TO RECIPIENTS OF MINIGRANTS AND UP TO 50% FOR GRANTS OVER $2,000. ADDITIONAL ADVANCES MAY BE MADE UPON RECEIPT OF AN ACCEPTABLE INTERIM FINANCIAL REPORT AND CASH REQUEST. THE FINAL 10% OF ANY GRANT IS WITHHELD UNTIL THE FINAL FINANCIAL REPORT, PROJECT DIRECTOR'S REPORT, SAMPLE OF LETTERS SENT TO CONGRESSIONAL DELEGATION AND COUNCIL MEMBERS ANNOUNCING PROGRAM EVENTS AND/OR THANKS FOR SUPPORT AND SAMPLES OF PUBLICITY, AND COPIES OF AUDIENCE EVALUATIONS ARE SUBMITTED; IF THEY ARE SATISFACTORY, THE FINAL PAYMENT TO THE GRANTEE IS MADE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORM 990 AND THEN A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER. BEFORE FILING THE BOARD CHAIR SIGNS THE FORM 990 ON BEHALF OF THE ORGANIZATION AND A COPY OF THE FORM 990 IS MAINTAINED IN THE OFFICE FILES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL THE BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. IT IS REVISED AND ANY NECESSARY DISCLOSURES ARE MADE ANNUALLY. ANY CONFLICT OF INTEREST THAT ARISES IS RESOLVED BY THE EXECUTIVE DIRECTOR AND/OR THE BOARD OF DIRECTORS AND WILL BE RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS SET BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 86,967. MANAGEMENT AND GENERAL EXPENSES 9,990. FUNDRAISING EXPENSES 2,397. TOTAL EXPENSES 99,354. PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSE WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.