2020-11-04T14:48:56-06:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 223128648 BUILDON INC BUIL 2033546006 1111 SUMMER STREET NO 602A STAMFORD CT 06905 FRANK ERTL CHIEF FINANCIAL OFFICER 2033546006 2020-11-04 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-11-04 15:48:44 ES P 5875A248B998C883929149C1EC584A9141C43956 A8E65EE9E982CC9303CBA4B44375695372EB7330 2019 2021-01-29 14:40:06Z JAMES ZIOLKOWSKI 1111 SUMMER STREET NO 602A STAMFORD CT 06905 19595585 0 X WWW.BUILDON.ORG X 1991 CT SEE PART III, LINE 1. 17 15 137 2000 0 0 18495091 17425910 0 0 342364 188906 518485 366672 19355940 17981488 57527 35384 0 0 9531896 8497709 0 0 1767659 8490768 8313443 18080191 16846536 1275749 1134952 13962190 16652821 366735 751357 13595455 15901464 X BUILDON BREAKS THE CYCLE OF POVERTY, ILLITERACY AND LOW EXPECTATIONS THROUGH SERVICE AND EDUCATION. 0 0 9892502 5599 BUILDON GLOBAL - SINCE 1991, BUILDON HAS MOBILIZED RURAL VILLAGES IN SOME OF THE POOREST COUNTRIES IN THE WORLD, TO BUILD MORE THAN 1,614 SCHOOLS, IN THE FOLLOWING LOCATIONS: BOLIVIA (8), BRAZIL (2), BURKINA FASO (97), HAITI (171), INDIA (3), MALAWI (315), MALI (329), NEPAL (249), NICARAGUA (243), SENEGAL (185), AND THE UNITED STATES (1), GUATEMALA (11). MANY OF THE COUNTRIES IN WHICH WE WORK CONSISTENTLY RANK AMONG THE LOWEST ON THE UNITED NATION'S HUMAN DEVELOPMENT INDEX, WHERE SCHOOL CONSTRUCTION AND COMMUNITY EDUCATION ARE VITAL TO LONG-TERM HEALTH, ECONOMIC GROWTH AND SUSTAINABILITY. BUILDON ENGAGES IN PARTICIPATORY DEVELOPMENT, CREATING PARTNERSHIPS WITH LOCAL COMMUNITIES WHO HAVE OWNERSHIP OVER THE PROJECTS. THE TRUE POWER OF BUILDON'S METHODOLOGY RESIDES IN THE FACT THAT BUILDON CLASSROOMS ARE CONSTRUCTED IN PARTNERSHIP WITH THE VERY PEOPLE WHO WILL BE BENEFITING FROM THEM. WHEN BUILDON ENTERS NEW COUNTRIES AND REGIONS, IT BECOMES A RESOURCE FOR COMMUNITIES WHO WANT TO PROVIDE QUALITY EDUCATION FOR THEIR STUDENTS. LOCAL COMMUNITIES INITIATE EACH PROJECT AND OWN THE SCHOOL, AND THE MINISTRIES OF EDUCATION AGREE TO PROVIDE TEACHERS AND CURRICULUM. ADDITIONALLY, BUILDON'S ADULT LITERACY PROGRAM GIVES PARENTS AND GRANDPARENTS THE EDUCATION THEY NEED TO BUILD A BETTER LIFE FOR THEMSELVES AND THEIR CHILDREN. EACH DAY, MORE THAN 198,539 CHILDREN, PARENTS, AND GRANDPARENTS ARE ATTENDING BUILDON SCHOOLS AND TAKING ADVANTAGE OF A NEW ACCESS TO EDUCATION. 3892592 29785 BUILDON US - BUILDON'S SERVICE LEARNING PROGRAMS ARE CONFRONTING THE EDUCATION CRISIS IN THE UNITED STATES BY ADDRESSING INDICATORS, SUCH AS TRUANCY, GRADUATION RATES, SCHOOL PARTICIPATION, AND CIVIC ENGAGEMENT. WE EMPOWER YOUTH FROM FRACTURED AND UNDER-RESOURCED NEIGHBORHOODS, TO MAKE A POSITIVE DIFFERENCE IN THEIR COMMUNITIES THROUGH SERVICE AND EDUCATION. EACH WEEK, BUILDON STUDENTS, IN 38 HIGH SCHOOLS ACROSS SIX REGIONS, PARTICIPATE IN SERVICE ACTIVITIES, TO ADDRESS ISSUES IN THEIR COMMUNITIES, SUCH AS ELEMENTARY EDUCATION, FOOD INSECURITY, CARE FOR THE ELDERLY, SUPPORT FOR THE HOMELESS AND THOSE IN TRANSITIONAL HOUSING, AND ENVIRONMENT ISSUES AND PUBLIC GREEN SPACES. BUILDON PROGRAMMING LEADS TO THE FOLLOWING OUTCOMES, ACADEMIC ENGAGEMENT, CIVIC ENGAGEMENT, EMPOWERMENT, EXPANDED SENSE OF POSSIBILITIES, AND PERSONAL AND SOCIAL DEVELOPMENT. BUILDON MEMBERS HAVE CONTRIBUTED MORE THAN 2.35 MILLION HOURS OF SERVICE TO THEIR COMMUNITIES, AND HAVE HELPED BUILD MORE THAN 1,444 SCHOOLS, 205 OF WHICH WERE COMPLETED DURING 2019. WITH 98% OF BUILDON SENIORS GRADUATING FROM HIGH SCHOOL AND CONTINUING ON TO COLLEGE, BUILDON IS INSPIRING TOMORROW'S BUSINESS, COMMUNITY, AND GLOBAL PIONEERS WHO BELIEVE IN THE POWER OF SERVICE. 13785094 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 13 0 1 137 1 0 1 UV GT HA MI ML NP NU SG 0 0 0 1 1 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X MARC FRIEDMAN 2033546006 111 SUMMER STREET SUITE 602A STAMFORD CT 06905 JIM ZIOLKOWSKI CHAIRMAN AND CEO 55.00 X X 370096 0 25878 MARC FRIEDMAN CHIEF REVENUE OFFICER/SECRETARY 55.00 X X 238500 0 11783 PAUL AARON BOARD MEMBER 0.25 X 0 0 0 JIM BELL BOARD MEMBER (UNTIL 04/2019) 0.25 X 0 0 0 DIAHANN BILLINGS-BURFORD BOARD MEMBER 0.25 X 0 0 0 JEFF BORNSTEIN BOARD MEMBER 0.25 X 0 0 0 KATHY CASSIDY BOARD MEMBER 0.25 X 0 0 0 SANJAY GUPTA BOARD MEMBER (FROM 07/2019) 0.25 X 0 0 0 RANDI HEDIN BOARD MEMBER 0.25 X 0 0 0 SUZIE IVELICH BOARD MEMBER 0.25 X 0 0 0 DAN JANKI BOARD MEMBER 0.25 X 0 0 0 MARGARET KEANE BOARD MEMBER 0.25 X 0 0 0 ALAN MURRAY BOARD MEMBER (FROM 07/2019) 0.25 X 0 0 0 DENIS NAYDEN BOARD MEMBER 0.25 X 0 0 0 JOHN RAFFAELI BOARD MEMBER 0.25 X 0 0 0 JIM REYNOLDS BOARD MEMBER (UNTIL 04/2019) 0.25 X 0 0 0 AMNON RODAN BOARD MEMBER (UNTIL 04/2019) 0.25 X 0 0 0 JOHN SEIFERT BOARD MEMBER 0.25 X 0 0 0 KAREN SEITZ BOARD MEMBER 0.25 X 0 0 0 MELISSA TAUB BOARD MEMBER 0.25 X 0 0 0 FRANK ERTL CFO 45.00 X 158760 0 22268 ROSANN JAGER COO 45.00 X 147500 0 8634 CARRIE PENA CXO 45.00 X 163494 0 17649 DJIBRIL OUATTARA CPO - BUILDON GLOBAL 45.00 X 66000 0 13136 ADNAN KARIM CPO - BUILDON US (UNTIL 04/2019) 45.00 X 26683 0 3386 REBECCA SILVER-FISHER VP PHILANTHROPY 45.00 X 162045 0 9763 MAURICE MUCHENE VP BUSINESS DEVELOPMENT 45.00 X 118965 0 9746 ERIN HARTSOUGH VP COMMUNITY TEAMS 45.00 X 113231 0 20151 JAMES LIEBERTZ GLOBAL CONTROLLER 45.00 X 111908 0 7086 ERIC DAYTON DIRECTOR OF DATA 45.00 X 106050 0 17337 1783232 0 166817 11 0 1 0 SANCTUARY TOURS (P) LTD SORAKHUTTE KATHMANDU NP 44600 TRAVEL SERVICES 264864 KENYA AIRWAYS 16250 VENTURA BLVD SUITE 300 ENCINO CA 91436 TRAVEL SERVICES 199743 LEVY RESTAURANT LIMITED P'SHIP JACOB JAVITS CENTER NEW YORK NY 10001 EVENT CATERING 192290 EMERGENCY PRODUCTION INC 11 AMFLEX DRIVE CRANSTON RI 02921 EVENT AV SERVICES 148062 4 974196 16451714 1069987 17425910 212460 212460 718684 742238 -23554 -23554 -23554 1227080 974196 871859 355221 355221 GAIN ON FOREIGN EXCHANGE 900099 11451 11451 11451 17981488 0 0 555578 X 29785 29785 5599 5599 1273767 871535 125661 276571 5683862 4947058 111548 625256 41856 35711 1308 4837 1019681 921176 14929 83576 478543 401165 15827 61551 3222 3222 77627 77627 31321 31321 2070623 1970413 93412 6798 15070 5742 1801 7527 881940 481147 98652 302141 136299 532 37518 98249 280406 138992 119017 22397 1827234 1619595 45621 162018 144447 93946 16855 33646 101059 97480 3579 168958 138204 11149 19605 CONSTRUCTION 1934061 1934061 BAD DEBT 479838 479838 REPAIRS AND MAINTENANCE 77340 77340 DDB EXPENSES 28726 28726 55272 15613 4898 34761 16846536 13785094 1293783 1767659 25559 36987 2242383 2651291 4424284 5124427 249642 90747 868217 685513 145361 182704 6867856 8531617 7105 35048 13962190 16652821 366735 699029 0 52328 366735 751357 X 4483624 8494735 9111831 7406729 13595455 15901464 13962190 16652821 1134952 1171057 0 X 0 1 X 1 0 X 15761159 16384352 17031725 18495091 17425910 85098237 15761159 16384352 17031725 18495091 17425910 85098237 22892555 62205682 129837 143110 144246 156748 212460 786401 267779 518485 355221 1141485 11451 11451 87037574 6411 0.71470 0.75630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6867856 1100000 1359339 31321 9295874 7258428 115392 -388724 117240 6867856 5971048 249649 1037731 7258428 5433688 100000 437360 5971048 5473796 -40108 5433688 1.00000 0 0 161262 126173 35089 706955 559340 147615 182704 DEFERRED RENT ABATEMENT 52328 52328 X 20742940 1171057 1590395 2761452 17981488 0 17981488 18436931 1590395 1590395 16846536 0 16846536 PART V, LINE 4: THE BOARD-DESIGNATED ENDOWMENT IS MAINTAINED TO SERVE AS A RESERVE FOR BUILDON. PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2019, BUILDON, INC. HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 3 34 PROGRAM SERVICES SCHOOL CONSTRUCTION, ENROLL AND ADULT LITERACY PROGRAMS 1811954 SOUTH ASIA 1 22 PROGRAM SERVICES SCHOOL CONSTRUCTION, ENROLL AND ADULT LITERACY PROGRAMS 1728059 SUB-SAHARAN AFRICA 4 68 PROGRAM SERVICES SCHOOL CONSTRUCTION, ENROLL AND ADULT LITERACY PROGRAMS 5458512 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS IN REGION 2426 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS IN REGION 923 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS IN REGION 2250 8 124 0 0 8 124 9004124 0 9004124 FUNDS FOR VILLAGE INITIATIVES CENTRAL AMERICA AND THE CARIBBEAN 10 2426 WIRE FUNDS FOR VILLAGE INITIATIVES SUB-SAHARAN AFRICA 10 2250 WIRE FUNDS FOR VILLAGE INITIATIVES SOUTH ASIA 2 923 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE VILLAGE INITIATIVES, MAINLY LED BY THE ADULT LITERACY GROUPS (IN SOME CASES BY THE ENROLL LEADERSHIP COMMITTEE), INCLUDE INCOME-GENERATING PROJECTS AND OTHER ACTIVITIES TO DEVELOP THE COMMUNITY. THE INCOME-GENERATING ACTIVITIES INCLUDE DRY-SEASON GARDENING, ANIMAL HUSBANDRY, BEE KEEPING, TEXTILE PRODUCTION, SOAP MAKING, CLOTH DYING, SMALL LOANS TO COMMUNITY MEMBERS, SMALL COMMERCE, AND OTHER SMALL BUSINESS DEVELOPMENT. IN MANY INSTANCES, INCOME EARNED THROUGH THESE ACTIVITIES IS USED TO BRING CHILDREN BACK TO SCHOOL OR TO HELP KEEP CHILDREN IN SCHOOL (EITHER AS A GROUP OR AT THE FAMILY LEVEL). OTHER PROJECTS TO DEVELOP THE COMMUNITY INCLUDE TREE PLANTING AND CREATING A SCHOOL FEEDING PROGRAM. BUILDON SELECTS TWO EDUCATED VILLAGERS FOR FACILITATOR TRAINING, IN WHICH THEY LEARN TO TEACH ADULTS TO READ AND WRITE. FACILITATORS RECEIVE A MONTHLY STIPEND TO TEACH THE ADULTS TO READ AND WRITE AND ASSIST IN THE FACILITATION OF AN INCOME-GENERATING PROJECT. BUILDON PROVIDES A SEED-FUND TO THE SELECTED COMMUNITIES TO START THEIR VILLAGE INITIATIVES. THIS SEED-MONEY SERVES AS THE INITIAL CAPITAL FOR THE INCOME GENERATING PROJECTS CHOSEN BY THE COMMUNITY (WITH SUPPORT FROM BUILDON'S EDUCATION TEAM) AND IS NOT REIMBURSED TO BUILDON. THE PAYMENT OF THE SEED MONEY IS MADE BY CHECK. BEFORE PROVIDING THE CHECKS FOR THE SEED-FUND, THE BUILDON TEAM SIGNS A COVENANT WITH THE COMMUNITY LEADERS TO FORMALIZE THE AGREEMENT AROUND THE INCOME GENERATING ACTIVITIES. THE COVENANT OUTLINES THE RESPONSIBILITIES FOR THE TWO PARTIES: BUILDON AND THE COMMUNITY. THE BUILDON EDUCATION TEAM WITH SUPPORT FROM THE FINANCE TEAM TRAINS THE COMMUNITY LEADERS WITH THE NECESSARY FINANCIAL LITERACY SKILLS TO MANAGE THEIR FUNDS (TRACKING THE EXPENSES AND PROFITS, MANAGING SMALL-LOANS TRANSACTIONS WITH SOME INTEREST RATES, ETC.). THE COMMUNITY'S LEADERSHIP COMMITTEE KEEPS THEIR OWN BOOKS TO TRACK THE INVESTMENTS AND PROFITS FROM THE INCOME GENERATING PROJECTS, AND PERIODICALLY REPORTS TO THE ENTIRE GROUP AND TO THE BUILDON TEAM. THE BUILDON TEAM STAYS ON THE SIDE TO LET THE COMMUNITY LEADERS LEAD THEIR INITIATIVE. THE BUILDON EDUCATION OFFICERS TEAM SUPPORTED BY THE FINANCE TEAM (FA/FO) FREQUENTLY TRAVEL AND MEET WITH THE GROUP TO THE COMMUNITY TO AUDIT THE BOOKS AND COLLECT UPDATES ON THE ACTIVITIES. IN CASE OF LACK OF TRANSPARENCY OR CONFLICT, BUILDON WORKS WITH THE GOVERNMENT OFFICERS/OFFICIALS TO HELP RESOLVE THE ISSUES AND PRIORITIZE THE SUSTAINABILITY OF THE PROJECTS. PART III ACCOUNTING METHOD: STAMFORD GALA 1503865 532535 971330 328089 240347 28910 500 CHICAGO BREAKFAST 276669 142669 134000 40288 20797 7638 4500 3 420742 298992 121750 173437 0 17653 9700 2201276 974196 1227080 541814 261144 54201 14700 871859 355221 1 FINANCIAL AID 61 29785 PART I, LINE 2: THE ORGANIZATION OVERSEES THE PROCESS OF SCHOLARSHIP FUND DISTRIBUTION IN EACH REGION. THE FUNDS ARE PLACED INTO A TREK MANAGER ACCOUNT, OR THE TREK COORDINATORS ACCOUNT. ONCE FUNDS ARE RECEIVED, THE FUNDS ARE LOCKED UP UNTIL THEY ARE READY TO BE DISTRIBUTED TO THE STUDENTS. THE ORGANIZATION SELECTS WHO IS GOING TO RECEIVE AN AMOUNT BASED ON THEIR INCOME (BASED ON THE FEDERAL POVERTY LINE), WHICH IS PROVIDED ON A SCHOLARSHIP APPLICATION THAT EACH STUDENT HAS TO COMPLETE. THE APPLICATION HAS THE FAMILY INCOME AND NUMBER OF FAMILY MEMBERS, AS WELL AS PROOF OF INCOME, SUCH AS A PAYCHECK STUB, LETTER FROM EMPLOYER OR OTHER STATE GIVEN ASSISTANCE PROOF. THE STUDENTS ARE ONLY ALLOWED TO USE THE FUNDS FOR OBTAINING A PASSPORT, GETTING THE NECESSARY IMMUNIZATIONS TO TRAVEL, DOCTORS APPOINTMENTS OR MALARIA MEDICATION. FUNDS ARE HELD AND DISTRIBUTED TO STUDENTS AT A PASSPORT DAY, WHERE THE STUDENTS APPLY FOR THEIR PASSPORTS AND BUILON PAYS FOR THE STUDENT'S PASSPORTS AT THAT TIME. A TRAVEL DOCTOR ATTENDS PRE TREK 3, SO THAT STUDENTS CAN GET TYPHOID IMMUNIZATIONS, THAT ARE PAID DIRECTLY BY BUILDON. AFTER FUNDS ARE DISTRIBUTED, STUDENTS SIGN A RECEIPT STATING THAT THEY RECEIVED FUNDS AND NOTE WHAT THEY USED IT FOR, EITHER PASSPORT OR MEDICAL. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JIM ZIOLKOWSKI CHAIRMAN AND CEO 295000 0 0 0 75096 0 1500 0 24378 0 395974 0 0 0 MARC FRIEDMAN CHIEF REVENUE OFFICER/SECRETARY 238500 0 0 0 0 0 1500 0 10283 0 250283 0 0 0 FRANK ERTL CFO 158760 0 0 0 0 0 0 0 22268 0 181028 0 0 0 ROSANN JAGER COO 147500 0 0 0 0 0 0 0 8634 0 156134 0 0 0 CARRIE PENA CXO 163494 0 0 0 0 0 1500 0 16149 0 181143 0 0 0 REBECCA SILVER-FISHER VP PHILANTHROPY 162045 0 0 0 0 0 1500 0 8263 0 171808 0 0 0 PART I, LINE 1A BUILDON PAID $50,000 FOR AN INSURANCE POLICY FOR THE CEO. BUILDON HAS NO INTEREST IN THE POLICY. THIS WAS MEANT TO BE IN LIEU OF ADDITIONAL COMPENSATION. BUILDON ALSO GROSSED UP THIS PAYMENT FOR THE RELATED PERSONAL INCOME TAXES. THE GROSS UP WAS $25,096 FOR TOTAL ADDITIONAL COMPENSATION OF $75,096. X 10 160680 FMV X 1 203655 FMV X CONSTRUCTION MATERIALS 170 705352 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS BASED ON INFORMATION PROVIDED BY THE FINANCE TEAM. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE NATIONAL BOARD OF DIRECTORS IN ADVANCE OF THE FILING DEADLINE, TO ENSURE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL BOARD MEMBERS. ALL QUESTIONS AND CONCERNS OF THE BOARD WILL BE ADDRESSED BY MANAGEMENT AND INCORPORATED INTO THE RETURN AS APPROPRIATE. SENIOR MANAGEMENT OF BUILDON WILL FILE THE FINAL FORM 990, AS REQUIRED. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE NATIONAL BOARD OF DIRECTORS REQUESTS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IT IS REQUIRED THAT EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE ANNUALLY COMPLETE AND SIGN A DISCLOSURE STATEMENT. IF A CONFLICT OF INTEREST ARISES, THE RELATED PARTY DISCLOSES THE NATURE OF SUCH INTEREST AND ALL MATERIAL FACTS RELATING TO THE ISSUE TO THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE RELATED PERSON RECUSES HIM/HERSELF DURING DEBATE OR VOTING ON THE TRANSACTION, BUT MAY OTHERWISE BE PRESENT TO ANSWER QUESTIONS. THE CHAIR OF THE BOARD'S GOVERNANCE COMMITTEE DOCUMENTS THE BASIS FOR THE BOARD OF DIRECTORS' DETERMINATION, INCLUDING A RECORD OF THE DISCUSSION PRECEDING THE VOTE, AND ANY DOCUMENTARY OR OTHER DATA REVIEWED BY THE DIRECTORS, IN THE MINUTES OF THE MEETING OR OTHERWISE, BUT IN ALL EVENTS PRIOR TO THE NEXT MEETING OF THE BOARD OR COMMITTEE, AND THE MINUTES OR OTHER RECORDS ARE APPROVED AS ACCURATE AND COMPLETE AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE IS REVIEWED ON AN ANNUAL BASIS BY THE GOVERNANCE COMMITTEE OF THE NATIONAL BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE SENDS THE PERFORMANCE REVIEW TO THE NATIONAL BOARD OF DIRECTORS FOR COMMENT, THEN COMPILES ALL COMMENTS, CONDUCTS THE PERFORMANCE REVIEW, AND MAKES A RECOMMENDATION TO THE FINANCE COMMITTEE REGARDING THE CEO'S SALARY. THE FINANCE COMMITTEE ULTIMATELY DETERMINES THE COMPENSATION OF THE CEO USING COMPARABLE COMPENSATION, OBTAINED FROM COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS. THE CEO RECEIVED A SALARY INCREASE IN JANUARY 2018. THE CRO, CFO, CMO, AND CPOS ARE ALL OFFICERS OF THE COMPANY, AND WITH THE NATIONAL BOARD OF DIRECTORS' APPROVAL, THE CEO REVIEWS AND SETS THE SALARIES OF THE OFFICERS, BASED UPON COMPARABLE COMPENSATION OBTAINED FROM COMPENSATION SURVEYS OF SIMILARLY SITUATED ORGANIZATIONS. ALL PERFORMANCE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE'S PERSONNEL FILE. ALL OFFICERS RECEIVED A PERFORMANCE REVIEW IN JANUARY 2020. FORM 990, PART VI, SECTION C, LINE 19 BUILDON DISCLOSES ITS FINANCIAL STATEMENTS, AUDITS, AND FORM 990 ON ITS WEBSITE WWW.BUILDON.ORG. IN ADDITION, BUILDON'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON OTHER WEBSITES, SUCH AS CHARITY NAVIGATOR. ANYONE, AT ANY TIME, CAN REQUEST A COPY OF BUILDON'S BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, MOST RECENT FORM 990, AND FINANCIAL AUDIT. FORM 990, PART IX, LINE 11G OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 49,848. MANAGEMENT AND GENERAL EXPENSES 2,127. FUNDRAISING EXPENSES 178. TOTAL EXPENSES 52,153. STIPENDS: PROGRAM SERVICE EXPENSES 35,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,528. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 28,235. MANAGEMENT AND GENERAL EXPENSES 12,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,306. ADULT LITERACY: PROGRAM SERVICE EXPENSES 33,958. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 35,528. SCHOOL CONSTRUCTION: PROGRAM SERVICE EXPENSES 1,739,972. MANAGEMENT AND GENERAL EXPENSES 74,230. FUNDRAISING EXPENSES 6,204. TOTAL EXPENSES 1,820,406. PARTNER TREK: PROGRAM SERVICE EXPENSES 78,619. MANAGEMENT AND GENERAL EXPENSES 3,354. FUNDRAISING EXPENSES 280. TOTAL EXPENSES 82,253. MARKETING CONTRACTOR: PROGRAM SERVICE EXPENSES 4,253. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 15. TOTAL EXPENSES 4,449.