2020-05-08T11:47:54-05:00 2019-06-30 352102008 CNA TAX PROFESSIONALS INC 8606 ALLISONVILLE RD STE 120 INDIANAPOLIS IN 46250 990 2018-07-01 356006484 UNITED WAY OF PORTER COUNTY INC UNIT 2194643583 951 EASTPORT CENTER DR VALPARAISO IN 46383 KIM OLESKER PRESIDENT 2194643583 2020-05-08 1 SHAWN D DREIMAN CPA P00380913 3178413393 2020-04-27 23.25.48.193 2020-05-08 12:47:43 ED P 69954AB7B88365E85264179B0021FE71187A4A62 69954AB7B88365E85264179B0021FE71187A4A62 2018 2020-09-23 17:36:50Z KIM OLESKER 951 EASTPORT CENTER DR VALPARAISO IN 46383 1759612 0 X UNITEDWAYPC.ORG X 1957 IN UNITED WAY OF PORTER COUNTY IS COMMITTED TO:A.CONTINUALLY EVALUATING AND ADAPTING TO COMMUNITY NEEDSB.MAINTAINING EXCELLENCE, INTEGRITY, AND ACCOUNTABILITY IN ALLENDEAVORSC.EMPOWERING COMMUNITY MEMBERS TO ACHIEVE THEIR CHARITABLE GIVINGGOALSD.RESPECTING THE DIGNITY OF ALL PEOPLEE.BUILDING COALITIONS AND PARTNERSHIPSF.ENSURING QUALITY SERVICES AND PROGRAMSG.PROMOTING AND SUPPORTING VOLUNTEERISM 24 24 60 8000 0 0 1423978 1664080 0 89614 11026 -15714 3562 -7169 1438566 1730811 725640 619300 0 0 659312 660092 0 0 96248 768048 712831 2153000 1992223 -714434 -261412 3175515 2853349 256186 195432 2919329 2657917 X UNITED WAY OF PORTER COUNTY LEADS, UNITES, AND INSPIRES OUR COMMUNITYTO IMPROVE LIVES. 0 0 190425 UNITED WAY RSVP OF NORTHWEST INDIANA - IS OUR RETIRED AND SENIOR VOLUNTEER PROGRAM AND IS A GRANT PROGRAM THAT EXCLUSIVELY PROMOTES VOLUNTEERISM IN ADULTS 55 YEARS OF AGE AND OVER. THIS YEAR RSVP HAD MORE THAN 300 VOLUNTEERS SERVING MORE THAN 40,380 HOURS, A COMMUNITY IMPACT OF OVER $974,000, THROUGHOUT THE NW INDIANA REGION. OUR VOLUNTEERS HELP TO ASSIST IN THE AREAS OF FOOD SUPPORT (SUCH AS MEALS ON WHEELS/FOOD PANTRIES), COMPANIONSHIP (HOSPICES, SENIOR CENTERS, AND TRANSPORTATION, ALONG WITH OTHER COMMUNITY PRIORITIES. 368162 UNITED WAY REGIONAL VOLUNTEER CENTER (RVC) - MATCHES RESIDENTS WITH VOLUNTEER OPPORTUNITIES AT NON-PROFITS THROUGHOUT NORTHWEST INDIANA. THE RVC ANNUALLY COORDINATES THE REGIONAL COMMUNITY ACTION EVENT - DAY OF CARING. THIS YEAR OVER 1,000 VOLUNTEERS PARTICIPATED. IN 2018-2019, THE VOLUNTEER CENTER CONNECTED 300 NON-PROFITS WITH MORE THAN 8,300 VOLUNTEERS. THE CENTER ALSO PROVIDES GROUP AND CORPORATE ENGAGEMENT OPPORTUNITIES. 250783 89614 AMERICORPS - UNITED WAY OF PORTER COUNTY HAS SPONSORED AN AMERICORPS PROGRAM SINCE 2007. THE PROGRAM PROVIDES CRITICAL SUPPORT SERVICES INCLUDING K-12 ACADEMIC TUTORING, FINANCIAL LITERACY TRAINING AND VOLUNTEER MANAGEMENT TO INCREASE THE CAPACITY OF NON-PROFIT ORGANIZATIONS. IN 2018/2019, THE PROGRAM PROVIDED 28 FULL TIME, PART TIME, AND MINIMUM TIME AMERICORPS MEMBERS TO SERVE IN LAKE, PORTER, LAPORTE, AND MARSHALL COUNTIES. AMERICORPS MEMBERS SERVED MORE THAN 18,000 HOURS. AMERICORPS MEMBERS RECRUITED MORE THAN 2,000 VOLUNTEERS AND PROVIDED TUTORING, MENTORING OR CAREER ADVISING SERVICES TO 883 AREA STUDENTS. 984356 619300 FUNDING MEMBER AGENCY 501-C-3 PROGRAMS. THROUGH OUR COMMUNITY INVESTMENT GRANT FUND UNITED WAY OF PORTER COUNTY SUPPORTS MORE THAN 45 PROGRAMS IN THREE COMMUNITY IMPACT AREAS: EDUCATION, FINANCIAL STABILITY AND HEALTH. COMMUNITY VOLUNTEERS MAKE UP THE GRANT DECISION COMMITTEES AND RECOMMEND APPLICATIONS TO BOARD OF DIRECTORS FOR FINAL APPROVAL. THE TOTAL IMPACT ON OUR COMMUNITY THIS YEAR WAS $611,800.EARLY CHILDHOOD SCHOOL READINESS PROGRAM - IS AN EARLY LEARNING COMMUNITY IMPACT INITIATIVE HELPING PREPARE OUR YOUNGEST CHILDREN (0 TO 6) FOR SUCCESS IN SCHOOL THROUGH GRADE 3. RESPONDING TO THE NEEDS OF YOUNG FAMILIES, THE PROGRAM STRIVES TO HELP INCREASE A CHILD'S CHANCES FOR A BETTER SCHOOL EXPERIENCE THROUGH EARLY LEARNING INTERVENTIONS, SUCH AS KINDER CAMP, A KINDERGARTEN READINESS PROGRAM. THE PROGRAM FOCUSES ON INCREASING CHILD SOCIAL AND LIFE SKILLS DEVELOPMENT, SCHOOL PREPAREDNESS AND CAREGIVER SUPPORT. KINDER CAMP, SUPPORTED BY COMMUNITY PARTNERS, FILLS AN EARLY LEARNING GAP FOR CHILDREN WITH LITTLE TO NO PRESCHOOL EXPERIENCE. THESE CHILDREN LACK A VARIETY OF SOCIAL BEHAVIORAL AND BASIC LEARNING SKILLS THAT HELP TO PROVIDE A POSITIVE SCHOOL EXPERIENCE. THE 3 WEEK CAMP TEACHES NEEDED LIFE SKILL BEHAVIORS (CONVERSING WITH PEERS AND ADULTS, SHARING, LISTENING, ETC.), SCHOOL PROCEDURES (STANDING IN LUNCH LINE, TAKING TURNS, ETC.) AND ACADEMIC SKILLS (LETTERS, READING, NUMBERS, COLORS, ETC.) VIA A STEM-FOCUSED CURRICULUM TO A WELL-ROUNDED EXPERIENCE. VITA - A FREE TAX PREPARATION AND FINANCIAL LITERACY SERVICE FOR LOW AND MODERATE INCOME COMMUNITY MEMBERS. THIS PROGRAM ALSO SERVES THE ELDERLY AND DISABLED POPULATION IN THE COMMUNITY. IT IS PROVIDED IN PARTNERSHIP WITH THE NORTHWEST INDIANA ASSET BUILDING COALITION, IRS, AND CENTIER BANK. IN 2019 (FOR THE TAX YEAR 2018), MORE THAN 810 FEDERAL TAX RETURNS AND 945 INDIANA AND OTHER STATE RETURNS WERE PREPARED AND FILED. AVERAGE TOTAL ADJUSTED GROSS INCOME (AGI) WAS $21,863. FEDERAL AND STATE REFUNDS TO LOW AND MODERATE INCOME TAXPAYERS TOTALED MORE THAN $1,687,359 WITH $389257 IN FEDERAL AND STATE EARNED INCOME TAX CREDITS CLAIMED.FINANCIAL STABILITY SERVICES - A VARIETY OF SERVICES SUCH AS NORTHERN INDIANA BANK ON ALLIANCE, FAFSA FRIDAYS, VITA (PREVIOUSLY MENTIONED), AND EMERGENCY ASSISTANCE PROGRAMS. ALL PROVIDE ACCESS TO ONE OF THE FOLLOWING: MONETARY SUPPORT, EDUCATIONAL SUPPORT AND RESOURCE SUPPORT. THE NORTHERN INDIANA BANK ON ALLIANCE PROVIDES FREE FINANCIAL EDUCATION AND ACCESS TO NO AND LOW-COST BANKING SERVICES THROUGHOUT ELKHART, LAKE, PORTER, AND ST. JOSEPH COUNTIES. FAFSA FRIDAYS PROVIDES FREE FAFSA FILING SERVICES AT TWO PORTER COUNTY LOCATIONS SEVEN MONTHS OF THE YEAR FOR COLLEGE STUDENTS AND THEIR FAMILIES LOOKING FOR ASSISTANCE.UNITED WAY READING BUDDIES - REGIONAL LITERACY PROGRAM ENGAGES A VARIETY OF COMMUNITY PARTNERS TO PROVIDE MORE THAN 4,000 NEW STUFFED ANIMAL READING BUDDIES TO OVER 166 FIRST AND SECOND GRADE CLASSROOMS IN LAKE AND PORTER COUNTIES. EACH STUDENT RECEIVES A "READING BUDDY" TO READ ALOUD TO DAILY TO IMPROVE MOTIVATION TO READ, GRADE LEVEL READING SKILLS AND ORAL FLUENCY. GUIDANCE COUNSELORS ALSO USE THE STUFFED ANIMALS AS COUNSELING TOOLS.WOMEN UNITED - THIS GROUP OF MORE THAN 120 DIVERSE MEMBERS IS DEDICATED TO MAKING AN IMPACT THROUGH SERVICE. THEY FOCUS ON BUILDING A STRONGER COMMUNITY THAT FIGHTS FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERYONE. WOMEN UNITED PORTER COUNTY IS OPEN TO WOMEN INTERESTED IN SHARING THEIR TALENTS AND PASSION. WOMEN UNITED PORTER COUNTY HAS TEAMED UP WITH RECOVERY CONNECTION TO PROVIDE LIFE SKILLS CLASSES AND SOCIAL EVENTS FOR WOMEN IN RECOVERY. THESE WEEKLY CLASSES INCLUDE FINANCIAL STABILITY, RESUME REVIEW, AND EVEN CRAFTING LESSONS. EACH MEMBER OF WOMEN UNITED IS ASKED TO HOST A CLASS EVERY OTHER MONTH AT THE RECOVERY CONNECTION OFFICE. THE GOAL OF THE PROGRAM IS TO OFFER THE SUPPORT THAT WOMEN IN RECOVERY WHO NEED TO DEVELOP NEW HOBBIES AND SKILLS, WHILE LETTING THEM KNOW THAT THEY ARE NOT ALONE. SINCE SEPTEMBER 2018, WOMEN UNITED MEMBERS HAVE SERVED MORE THAN 43 WOMEN THROUGH RECOVERY CONNECTION.UNITED WAY OF PORTER COUNTY SUPPORT A VARIETY OF RELIEF INITIATIVES THROUGH NORTHWEST INDIANA. REGIONAL EFFORTS INCLUDE ADMINISTERING THE NORTHWEST INDIANA INFORMATION SHARING AND SECURITY ALLIANCE OPIOID EMERGENCY RESPONSE WORKGROUP AND THE NORTHWEST INDIANA COMMUNITY ORGANIZATIONS ACTION IN DISASTER COALITION. THESE INITIATIVES ARE TASKFORCE ORIENTED TO CONTINUALLY CONNECT THE COMMUNITY BY BRINGING COMMUNITY LEADERS, VOLUNTEERS AND BUSINESS TOGETHER TO SOLVE ISSUES THROUGH EDUCATION TO RESOLVE AND PREPARE FOR TIMES OF CRISIS.UNITED WAY OF PORTER COUNTY EMERGENCY AND DISASTER PROGRAMS PROVIDE SUSTAINABILITY DURING TIMES OF CRISIS BY SUPPORTING PROGRAMS SUCH AS NWI 211 SOCIAL SERVICE HOTLINE AND ADMINISTERING FEMA'S EMERGENCY FOOD AND SHELTER ASSISTANCE PROGRAM IN PORTER COUNTY TO QUALIFYING SHELTERS, FOOD PANTRIES AND EMERGENCY ASSISTANCE NONPROFITS, SUCH AS SALVATION ARMY, AMERICAN RED CROSS AND PORTER COUNTY AGING AND COMMUNITY SERVICES. 984356 619300 1793726 1 1 0 0 0 0 0 0 1 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X UNI FI 2194643583 2955 N MERIDIAN STE 200 INDIANAPOLIS IN 46208 KEN TURNER BOARD CHAIR 4.00 X X 0 0 0 HEATHER ENNIS GOVERNANCE CHAIR 4.00 X X 0 0 0 RON DONAHUE SECRETARY/CL 4.00 X X 0 0 0 TODD WAGENBLAST TREASURER/FINANCE CHAIR 4.00 X X 0 0 0 KELLY CREDIT VICE CHAIR 4.00 X X 0 0 0 CRYSTAL CARTWRIGHT DIRECTOR 1.50 X 0 0 0 AMANDA ALANIZ DIRECTOR 1.50 X 0 0 0 MATT BURDEN DIRECTOR 1.50 X 0 0 0 THOMAS DRANGER DIRECTOR 1.50 X 0 0 0 MARY JANE EISENHAUER DIRECTOR 1.50 X 0 0 0 STEVE GEORGION DIRECTOR 1.50 X 0 0 0 CHARLES HARRIS DIRECTOR 1.50 X 0 0 0 CAROLYN HIGGINS DIRECTOR 1.50 X 0 0 0 MIGNON KENNEDY DIRECTOR 1.50 X 0 0 0 MICHAEL RAYSON DIRECTOR 1.50 X 0 0 0 KEVIN RIBORDY DIRECTOR 1.50 X 0 0 0 MEGAN RICHTER DIRECTOR 1.50 X 0 0 0 ACO SIKOSKI DIRECTOR 1.50 X 0 0 0 DWAYNE WALKER DIRECTOR 1.50 X 0 0 0 MATT WELTER DIRECTOR 1.50 X 0 0 0 MICHAEL WHEATON DIRECTOR 1.50 X 0 0 0 CAROLYN WHITTIER DIRECTOR 1.50 X 0 0 0 RANDY ZROMKOSKI DIRECTOR 1.50 X 0 0 0 ROBIN MCCART DIRECTOR 1.50 X 0 0 0 KIM OLESKER PRESIDENT 50.00 X 96475 0 31311 96475 0 31311 0 0 0 0 0 54393 884890 724797 13772 1664080 AMERICORP SITE REVENUE 900099 89614 89614 89614 -15714 -15714 21296 54393 28801 -7505 -7505 OTHER INCOME 900099 336 336 336 1730811 89614 0 -22883 619300 619300 127785 109460 10903 7422 494277 423392 42175 28710 38030 32270 3414 2346 98178 16544 63320 18314 110833 110833 20820 2094 285 18441 136079 120740 7671 7668 71069 60278 6430 4361 25439 23086 241 2112 13371 12234 674 463 15360 11466 2166 1728 9697 8273 844 580 MEMBER COSTS 143331 143331 BOARD DSIGNATED EXPENSE 96475 83285 3217 9973 DUES 29417 10914 17441 1062 CIVIC ENGAGEMENT 8422 7108 664 650 -65660 -882 -57196 -7582 1992223 1793726 102249 96248 139096 596491 308964 317652 399341 154673 41342 34672 829867 314611 530616 515256 941504 447794 814652 786811 3175515 2853349 256186 195432 256186 195432 X 2625534 2280557 293795 377360 2919329 2657917 3175515 2853349 -261412 0 X 0 1 X 1 0 X 2053428 2022142 1860902 1423978 1664080 9024530 2053428 2022142 1860902 1423978 1664080 9024530 9024530 6447 8207 6943 11026 -15714 16909 4053 4979 3478 502 336 13348 9054787 89614 0.99670 0.85190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 814652 21764 39489 10116 786811 780709 83656 39105 10608 814652 731391 97185 37745 10122 780709 783395 -5720 36689 9595 731391 831044 -2437 34710 10502 783395 1.00000 1 0 250463 250463 559677 299625 260052 19727 14986 4741 515256 VARIOUS CDS 25724 F FIFTH THIRD BANK INVESTMENT 422070 F 447794 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 786811 786811 X 1794792 56476 7505 63981 1730811 0 1730811 2056204 56476 7505 63981 1992223 0 1992223 PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB WITH RESPECT TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE TAX BENEFIT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,505. GOLF OUTING 58630 33563 25067 16159 111 3828 BUNKO 12506 12506 1400 854 1667 3 4553 20830 -16277 1248 392 3142 75689 54393 21296 18807 1357 8637 28801 -7505 0 BOYS & GIRLS CLUBS OF PORTER COUNTY 354 JEFFERSON ST VALPARAISO IN 46383 351724072 501(C)(3) 63497 MEMBERSHIP SUBSIDIES, FITNESS PROGRAM AND EDUCATION &CAREER DEVELOPMENT CATHOLIC CHARITIES 940 BROADWAY GARY IN 46402 351122204 501(C)(3) 8747 HOMELESSNESS PREVENTION WORKSHOPS DUNEBROOK INC 7451 W JOHNSON RD MICHIGAN CITY IN 46360 351781854 501(C)(3) 18000 CHILD SAFETY DUNELAND FAMILY YMCA - KIDS 215 ROOSEVELT ST CHESTERTON IN 46304 351404559 501(C)(3) 32000 YOUTH DEVELOPMENT PROGRAMS DUNELAND FAMILY YMCA - SENIORS 215 ROOSEVELT ST CHESTERTON IN 46304 351404559 501(C)(3) 5000 ACTIVE OLDER ADULTS FAMILY HOUSE 610 GLENDALE BLVD VALPARAISO IN 46383 351511473 501(C)(3) 10000 FAMILY PRESERVATION SERVICES FRONTLINE FOUNDATIONS INC 1008 BROADWAY CHESTERTON IN 46304 260446134 501(C)(3) 22000 HEALTHY CONNECTIONS GABRIEL'S HORN CORPORATION PO BOX 943 PORTAGE IN 46368 320075800 501(C)(3) 6660 CASE MANAGEMENT FOR FINANCIAL STABILITY HEALTHLINC 1001 STURDY RD VALPARAISO IN 46383 352147791 501(C)(3) 20000 HEALTHY LIFESTYLES FOR DISEASE MGT HILLTOP NEIGHBORHOOD HOUSE 460 S COLLEGE AVE VALPARAISO IN 46383 351971819 501(C)(3) 52306 SCHOLARSHIPS FOR WORKING FAMILIES CHILDCARE NEEDS, HEALTHY MEALS PROGRAM, AND KINDERGARTEN READINESS HOUSING OPPORTUNITIES 2001 CALUMET AVENUE VALPARAISO IN 46383 351965214 501(C)(3) 83553 WOMEN'S SHELTER AND THERAPY WORKS PROGRAM MENTAL HEALTH AMERICA OF PC 402 INDIANA AVE VALPARAISO IN 46383 351855589 501(C)(3) 16997 BRIDGING THE GAP AND OPEN DOOR SOCIAL CLUB MORAINE HOUSE 253 LINCOLNWAY VALPARAISO IN 46383 351379793 501(C)(3) 14000 COGNITIVE BEHAVIORAL INTERVENTIONS NEIGHBORS' EDUCATION OPPORTUNITIES 5201 U S 6 PORTAGE IN 46368 450697456 501(C)(3) 7500 TRANSITION TO COLLEGE AND CAREERS SUPPORT NWI COMMUNITY ACTION 5240 FOUNTAIN DR CROWN POINT IN 46307 260644596 501(C)(3) 11100 211 INFORMATION AND ASSISTANCE OPPORTUNITY ENTERPRISES 2801 EVANS AVE VALPARAISO IN 46383 351136833 501(C)(3) 43600 EMPLOYMENT SERVICES, DAY SERVICES AND CURRICULUM BASED PROGRAMMING PORTER COUNTY AGING & COMMUNITY 1005 CAMPBELL ST VALPARAISO IN 46385 351296781 501(C)(3) 35000 EMERGENCY ASSISTANCE PROGRAM PC ASSOC FOR HANDICAPPED CHILDREN & ADULTS INC 1390 BRANDYWINE RD CROWN POINT IN 46307 237422242 501(C)(3) 15000 CUSTOM EQUIPMENT FOR THE HANDICAPPED PORTER COUNTY PACT 1356 W LINCOLNWAY VALPARAISO IN 46385 237351004 501(C)(3) 8000 RECOVERY CONNECTION PROGRAM PORTER-STARKE SERVICES 601 WALL ST VALPARAISO IN 46383 351330771 501(C)(3) 13000 WELLNESS MENU ST AGNES ADULT DAY SERVICE CENTER 1859 HARRISON BLVD VALPARAISO IN 46385 352016060 501(C)(3) 8272 SCHOLARSHIP PROGRAM THE CARING PLACE INC 607 BULLSEYE LAKE ROAD VALPARAISO IN 46383 310944075 501(C)(3) 45018 SAFE EMERGENCY SHELTER SUPPORT AND TEEN DATING VIOLENCE PROGRAM THE SALVATION ARMY OF PC 799 CAPITOL ROAD VALPARAISO IN 46385 135561351 501(C)(3) 17400 EMERGENCY FINANCIAL ASSISTANCE PROGRAM AND COMMUNITY NUTRITION PROGRAM VALPARAISO FAMILY YMCA 1201 CUMBERLAND CROSSING VALPARAISO IN 46383 350876401 501(C)(3) 14600 BUILDING FOR OUR FUTURE AND LIVESTRONG PROGRAM VNA OF PORTER COUNTY 501 MARQUESTTE STREET VALPARAISO IN 46383 351174866 501(C)(3) 55600 HOME AND HOSPICE CARE, AND THE VNA PHOENIX CENTER YOUTH SERVICE BUREAU 253 W LINCOLNWAY VALPARAISO IN 46383 351350178 501(C)(3) 13650 CLINICAL SERVICES FAMILY FIRST PROGRAM AND PARENT EDUCATION PROGRAM X 1 630 FMV X ADVERTISING 1 45500 FMV X STUFFED ANIMALS 1 4396 FMV X PARADE PARTNERSHIP 1 2850 FMV X AED MACHINE 1 2000 FMV X AMBULANCE WRAPPING 1 1100 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE IT IS FILED, FORM 990 IS PRESENTED TO THE GOVERNING BODY AND ALL MEMBERS OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE REVIEWS THE TAX FORM BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST DISCLOURE STATEMENT THAT MEMBERS OF THE ORGANIZATION MUST COMPLETE EACH YEAR. MEMBERS NEED TO DISCLOSE AND WITHDRAW FROM DISCUSSION AND VOTING ON POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 SALARIES WITH 3 YEAR COMPARISON DATA ARE REVIEWED AND APPROVED BY THE EXECUTIVE COUNCIL ALONG WITH APPOVAL OF THE BUDGET BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUALS INTERESTED IN REVIEWING THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS MAY CONTACT THE PRESIDENT TO MET AND REVIEW THEM.