2019-11-14T13:13:49-06:00 2019-06-30 562622339 HOUSTON & ASSOCIATES LLC 2104 BABCOCK BLVD STE 2 PITTSBURGH PA 15209 990 2018-07-01 251521327 DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA DOME 7242235481 308 EAST MAIDEN STREET WASHINGTON PA 15301 NATALIE CHAIDO PRESIDENT 7242235481 2019-11-12 KATHY B HOUSTON CPA P00194555 4124590002 2019-11-12 74.98.235.38 2019-11-14 13:13:49 CS P A5F0415D284C78FE46B1DD0EA6529B6A65A6587A A5F0415D284C78FE46B1DD0EA6529B6A65A6587A 2018 2020-04-17 16:48:07Z NATALIE CHAIDO 308 EAST MAIDEN STREET WASHINGTON PA 15301 2093249 false X WWW.PEACEFROMDV.ORG X 1986 PA SERVICES IN THREE COUNTIES; TWO EMERGENCY SHELTERS; 24-HOUR HOTLINE; TRANSPORTATION, AND INTAKE; INDIVIDUAL AND GROUP EMPOWERMENT COUNSELING; INFORMATION AND REFERRALS. 13 11 47 45 0 1225 1990192 2039647 3807 950 17090 19432 7200 11886 2018289 2071915 0 0 1431385 1512151 0 9650 608538 604896 2039923 2117047 -21634 -45132 1380318 1462849 145649 176988 1234669 1285861 X THE MISSION OF DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA IS TO INCREASE AWARENESS OF DOMESTIC VIOLENCE AND ITS EFFECT ON THE COMMUNITY, TO EMPOWER THOSE VICTIMIZED BY PROVIDING ADVOCACY, SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE DESIGNED TO ELIMINATE DOMESTIC VIOLENCE. false true 1111815 EMERGENCY SHELTER AND 24-HOUR HOTLINE: DVSSP OPERATES TWO EMERGENCY SAFE HOUSE/SHELTERS, BOTH OF WHICH SERVE ONLY DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE EMERGENCY SAFE HOUSE/SHELTER FACILITY LOCATED IN WASHINGTON COUNTY HAS A CAPACITY OF 15 BEDS AND 2 CRIBS. THE EMERGENCY SAFE HOUSE/SHELTER FACILITY LOCATED IN FAYETTE COUNTY HAS A CAPACITY OF 13 BEDS AND 3 CRIBS. SAFE SHELTER IS PROVIDED IN BOTH SHELTERS FOR UP TO 30 DAYS AT CONFIDENTIAL LOCATIONS. SERVICES PROVIDED IN THE SAFE HOUSE/SHELTERS INCLUDE: 24-HOUR HOTLINE; 24-HOUR INTAKE AND TRANSPORTATION; INDIVIDUAL AND GROUP EMPOWERMENT COUNSELING; CHILDREN'S PROGRAM; INFORMATION AND REFERRALS; ACCOMPANIMENT; GENERAL AND LEGAL ADVOCACY; AND FOOD, CLOTHING, AND PERSONAL CARE ITEMS. IN FY 2018/19, A TOTAL OF 4,632 SHELTER NIGHTS WERE PROVIDED TO A TOTAL OF 282 WOMEN AND CHILDREN IN THE WASHINGTON COUNTY SAFE HOUSE/SHELTER. A TOTAL OF 3,328 SHELTER NIGHTS WERE PROVIDED TO A TOTAL OF 238 WOMEN AND CHILDREN IN THE FAYETTE COUNTY SAFE HOUSE/SHELTER. THE WASHINGTON COUNTY SAFE HOUSE/SHELTER FIELDED 1,094 DOMESTIC VIOLENCE RELATED HOTLINE CALLS AND THE FAYETTE COUNTY SAFE HOUSE/SHELTER FIELDED 678 DOMESTIC VIOLENCE RELATED HOTLINE CALLS. A TOTAL OF 5,318 HOURS OF INDIVIDUAL, GROUP, AND HOTLINE EMPOWERMENT COUNSELING WERE PROVIDED TO 1,290 DOMESTIC VIOLENCE VICTIMS, CHILDREN, AND SIGNIFICANT OTHERS IN THE WASHINGTON COUNTY SAFE HOUSE/SHELTER, AND A TOTAL OF 3,337 HOURS OF INDIVIDUAL, GROUP, AND HOTLINE EMPOWERMENT COUNSELING WERE PROVIDED TO 825 DOMESTIC VIOLENCE VICTIMS, CHILDREN, AND SIGNIFICANT OTHERS IN THE FAYETTE COUNTY SAFE HOUSE/SHELTER. 62494 950 THE DVSSP FRESH START TRANSITIONAL HOUSING: THE DVSSP FRESH START TRANSITIONAL HOUSING PROGRAM, WHICH CONSISTS OF 12 SCATTERED-SITE APARTMENTS IN WASHINGTON COUNTY, PROVIDES FURNISHED APARTMENTS FOR UP TO TWO YEARS TO WOMEN, WITH OR WITHOUT CHILDREN, WHO ARE HOMELESS DUE TO DOMESTIC VIOLENCE. SERVICES PROVIDED INCLUDE: GROUP AND INDIVIDUAL EMPOWERMENT COUNSELING; INFORMATION AND REFERRALS; ADVOCACY AND ACCOMPANIMENT; LIFE SKILLS TRAINING, GENERAL AND LEGAL ADVOCACY; TRANSPORTATION; CHILDREN'S PROGRAM; AND HOUSEHOLD ITEMS, CLOTHING AND PERSONAL CARE ITEMS. A TOTAL OF 7 WOMEN AND 5 CHILDREN RECEIVED TRANSITIONAL HOUSING SERVICES IN FY 2018/2019. THIS PROGRAM ENDED ON NOVEMBER 30, 2018. 151285 DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA SATELLITE OFFICE: DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA OPERATES A SATELLITE OFFICE IN GREENE COUNTY. SERVICES PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE INCLUDED: 24-HOUR HOTLINE; TRANSPORTATION TO THE WASHINGTON COUNTY OR FAYETTE COUNTY EMERGENCY SHELTER FACILITIES; INFORMATION AND REFERRALS; GROUP AND INDIVIDUAL EMPOWERMENT COUNSELING; ACCOMPANIMENT; AND LEGAL AND GENERAL ADVOCACY. IN FY 2018/19, OUR GREENE COUNTY SITE FIELDED 229 DOMESTIC VIOLENCE RELATED HOTLINE CALLS. A TOTAL OF 537 COUNSELING HOURS WERE PROVIDED TO A TOTAL OF 297 VICTIMS, SIGNIFICANT OTHERS, AND CHILDREN. A TOTAL OF 64 PROTECTION FROM ABUSE PETITIONS WERE FILED THROUGH OUR GREENE COUNTY SITE, WHICH ENTERS ALL GREENE COUNTY PFA PETITIONS INTO THE STATEWIDE PFA DATABASE. 325861 LEGAL ADVOCACY: IN ADDITION TO DVSSP LEGAL ADVOCACY SERVICES OFFERED IN OUR GREENE COUNTY SATELLITE OFFICE, OUR LEGAL ADVOCACY OFFICE IN THE WASHINGTON COUNTY COURTHOUSE PROVIDES EMPOWERMENT COUNSELING AND LEGAL ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE INFORMATION AND REFERRALS AND ASSISTANCE IN FILING PROTECTION FROM ABUSE PETITIONS. IN FY 2018/19, 521 PROTECTION FROM ABUSE PETITIONS WERE FILED THROUGH OUR WASHINGTON COUNTY LEGAL ADVOCACY PROGRAM, WHICH ALSO ENTERS ALL WASHINGTON COUNTY PFA PETITIONS INTO THE STATEWIDE PFA DATABASE. IN FY 2018/19 IN OUR FAYETTE COUNTY LEGAL ADVOCACY PROGRAM, 523 PROTECTION FROM ABUSE PETITIONS WERE FILED. IN FY 2018/19, 64 PROTECTION FROM ABUSE PETITIONS WERE FILED IN GREENE COUNTY. EDUCATION AND TRAINING DEPARTMENT: THE DVSSP EDUCATION AND TRAINING DEPARTMENT FOCUSES ON THE PREVENTION OF DOMESTIC VIOLENCE, COMMUNITY AWARENESS OF THE IMPACT OF DOMESTIC VIOLENCE, TRAININGS ABOUT DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO VICTIMS, AND VOLUNTEER OPPORTUNITIES WITHIN THE ORGANIZATION. IN FY 2018/19 IN WASHINGTON COUNTY: 53 EDUCATIONAL/AWARENESS PROGRAMS WERE PROVIDED TO 4,428 ADULTS, AND 298 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 5,675 STUDENTS AND YOUTH. 301 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 5,779 STUDENTS AND YOUTH. 41 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 419 PERSONS, AND 57 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. IN FY 2018/19 IN GREENE COUNTY: 15 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 838 ADULTS, AND 87 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 3,143 STUDENTS AND YOUTH. 87 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 3,143 STUDENTS AND YOUTH. 6 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 49 PERSONS, AND 59 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. IN FY 2018/19 IN FAYETTE COUNTY: 17 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 293 ADULTS, AND 208 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 4,574 STUDENTS AND YOUTH. 208 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 4,574 STUDENTS AND YOUTH. 4 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 23 PERSONS, AND 42 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. REGARDING VOLUNTEER EFFORTS IN FY 2018/19, 36 WASHINGTON COUNTY VOLUNTEERS PROVIDED A TOTAL OF 2,510 HOURS OF SERVICE, 2 GREENE COUNTY VOLUNTEERS PROVIDED A TOTAL OF 873 HOURS OF SERVICE, AND 7 FAYETTE COUNTY VOLUNTEERS PROVIDED A TOTAL OF 785 HOURS OF SERVICE. 325861 1651455 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 47 true false false false false false false false false X 13 11 false false false false false false false true true false true true true true true true true true true true false PA X KIM TIANO 7242235481 308 EAST MAIDEN STREET WASHINGTON PA 15301 MICHELLE L ROBINSON-RITTER EXECUTIVE DI 40.00 X X 81154 0 23158 LISA HANNUM EXECUTIVE DI 40.00 X X 70668 0 19240 KAREN YOCCA VICE PRESIDE 1.00 X X 0 0 0 MARY K PRUSS SECRETARY 1.00 X X 0 0 0 NATALIE CHAIDO PRESIDENT 1.00 X X 0 0 0 ELIZABETH GUERRIERI TREASURER 1.00 X X 0 0 0 SUSAN PRICE BOARD MEMBER 1.00 X 0 0 0 RACHEL GLADDEN BOARD MEMBER 1.00 X 0 0 0 DOLORES H HART BOARD MEMBER 1.00 X 0 0 0 CHRIS WELLER BOARD MEMBER 1.00 X 0 0 0 DANA COOK BAER BOARD MEMBER 1.00 X 0 0 0 ANDREA O'DANIEL BOARD MEMBER 1.00 X 0 0 0 TRENNA PASSALACQUA BOARD MEMBER 1.00 X 0 0 0 151822 42398 false false false 43415 1855598 140634 2039647 CLIENT FEES 950 950 950 19432 19432 7200 7200 7200 7200 16980 43415 21334 -4354 OTHER REVENUE 9040 9040 9040 2071915 17190 19432 148195 45594 102601 1083719 893474 185228 5017 32510 32322 188 114118 85986 28132 133609 103800 29394 415 21293 12172 9121 15198 15198 17297 13047 4250 61838 41771 17177 2890 43544 29188 14356 88964 77500 10839 625 17269 12435 4231 603 21924 21924 22536 10690 11846 SUBCONTRACTING 132791 119938 12853 CLEANING & MAINTENANCE 66374 52350 13924 100 RELOCATION 35312 35312 PROGRAM COSTS 20009 20009 40547 28745 11802 2117047 1651455 455942 9650 323372 150462 245692 397266 1107 17629 28314 482461 269286 203119 213175 590506 671525 1000 1380318 1462849 145649 176988 145649 176988 X 1169823 1221015 64846 64846 1234669 1285861 1380318 1462849 X -45132 82427 13897 X false true X true true true X 1664933 1740148 1926860 1917604 2039647 9289192 1664933 1740148 1926860 1917604 2039647 9289192 9289192 12562 13994 11966 17090 19432 75044 9040 9040 9373276 34170 0.99100 1.00000 X PART II, LINE 10 OTHER INCOME 9,040 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13000 13000 268967 133917 135050 81097 28331 52766 119397 107038 12359 213175 671525 F 671525 2161779 82427 7437 89864 2071915 2071915 2110587 7437 7437 2103150 13897 13897 2117047 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 7,437 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 7,437 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 13,897 PEACE BEGINS AT 34857 30467 4390 4390 200 14788 HOLIDAY CARDS 14820 12948 1872 1 10718 10718 1956 60395 43415 16980 4390 200 16744 21334 -4354 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA IS TO INCREASE AWARENESS OF DOMESTIC VIOLENCE AND ITS EFFECT ON THE COMMUNITY, TO EMPOWER THOSE VICTIMIZED BY PROVIDING ADVOCACY, SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE DESIGNED TO ELIMINATE DOMESTIC VIOLENCE. FORM 990, PAGE 2, PART III, LINE 3 THE FRESH START TRANSITIONAL HOUSING PROGRAM CEASED ON NOVEMBER 30, 2018. FORM 990, PAGE 2, PART III, LINE 4A EMERGENCY SHELTER AND 24-HOUR HOTLINE: DVSSP OPERATES TWO EMERGENCY SAFE HOUSE/SHELTERS, BOTH OF WHICH SERVE ONLY DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE EMERGENCY SAFE HOUSE/SHELTER FACILITY LOCATED IN WASHINGTON COUNTY HAS A CAPACITY OF 15 BEDS AND 2 CRIBS. THE EMERGENCY SAFE HOUSE/SHELTER FACILITY LOCATED IN FAYETTE COUNTY HAS A CAPACITY OF 13 BEDS AND 3 CRIBS. SAFE SHELTER IS PROVIDED IN BOTH SHELTERS FOR UP TO 30 DAYS AT CONFIDENTIAL LOCATIONS. SERVICES PROVIDED IN THE SAFE HOUSE/SHELTERS INCLUDE: 24-HOUR HOTLINE; 24-HOUR INTAKE AND TRANSPORTATION; INDIVIDUAL AND GROUP EMPOWERMENT COUNSELING; CHILDREN'S PROGRAM; INFORMATION AND REFERRALS; ACCOMPANIMENT; GENERAL AND LEGAL ADVOCACY; AND FOOD, CLOTHING, AND PERSONAL CARE ITEMS. IN FY 2018/19, A TOTAL OF 4,632 SHELTER NIGHTS WERE PROVIDED TO A TOTAL OF 282 WOMEN AND CHILDREN IN THE WASHINGTON COUNTY SAFE HOUSE/SHELTER. A TOTAL OF 3,328 SHELTER NIGHTS WERE PROVIDED TO A TOTAL OF 238 WOMEN AND CHILDREN IN THE FAYETTE COUNTY SAFE HOUSE/SHELTER. THE WASHINGTON COUNTY SAFE HOUSE/SHELTER FIELDED 1,094 DOMESTIC VIOLENCE RELATED HOTLINE CALLS AND THE FAYETTE COUNTY SAFE HOUSE/SHELTER FIELDED 678 DOMESTIC VIOLENCE RELATED HOTLINE CALLS. A TOTAL OF 5,318 HOURS OF INDIVIDUAL, GROUP, AND HOTLINE EMPOWERMENT COUNSELING WERE PROVIDED TO 1,290 DOMESTIC VIOLENCE VICTIMS, CHILDREN, AND SIGNIFICANT OTHERS IN THE WASHINGTON COUNTY SAFE HOUSE/SHELTER, AND A TOTAL OF 3,337 HOURS OF INDIVIDUAL, GROUP, AND HOTLINE EMPOWERMENT COUNSELING WERE PROVIDED TO 825 DOMESTIC VIOLENCE VICTIMS, CHILDREN, AND SIGNIFICANT OTHERS IN THE FAYETTE COUNTY SAFE HOUSE/SHELTER. FORM 990, PAGE 2, PART III, LINE 4C DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA SATELLITE OFFICE: DOMESTIC VIOLENCE SERVICES OF SOUTHWESTERN PA OPERATES A SATELLITE OFFICE IN GREENE COUNTY. SERVICES PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE INCLUDED: 24-HOUR HOTLINE; TRANSPORTATION TO THE WASHINGTON COUNTY OR FAYETTE COUNTY EMERGENCY SHELTER FACILITIES; INFORMATION AND REFERRALS; GROUP AND INDIVIDUAL EMPOWERMENT COUNSELING; ACCOMPANIMENT; AND LEGAL AND GENERAL ADVOCACY. IN FY 2018/19, OUR GREENE COUNTY SITE FIELDED 229 DOMESTIC VIOLENCE RELATED HOTLINE CALLS. A TOTAL OF 537 COUNSELING HOURS WERE PROVIDED TO A TOTAL OF 297 VICTIMS, SIGNIFICANT OTHERS, AND CHILDREN. A TOTAL OF 64 PROTECTION FROM ABUSE PETITIONS WERE FILED THROUGH OUR GREENE COUNTY SITE, WHICH ENTERS ALL GREENE COUNTY PFA PETITIONS INTO THE STATEWIDE PFA DATABASE. FORM 990, PAGE 2, PART III, LINE 4D LEGAL ADVOCACY: IN ADDITION TO DVSSP LEGAL ADVOCACY SERVICES OFFERED IN OUR GREENE COUNTY SATELLITE OFFICE, OUR LEGAL ADVOCACY OFFICE IN THE WASHINGTON COUNTY COURTHOUSE PROVIDES EMPOWERMENT COUNSELING AND LEGAL ADVOCACY TO VICTIMS OF DOMESTIC VIOLENCE. SERVICES INCLUDE INFORMATION AND REFERRALS AND ASSISTANCE IN FILING PROTECTION FROM ABUSE PETITIONS. IN FY 2018/19, 521 PROTECTION FROM ABUSE PETITIONS WERE FILED THROUGH OUR WASHINGTON COUNTY LEGAL ADVOCACY PROGRAM, WHICH ALSO ENTERS ALL WASHINGTON COUNTY PFA PETITIONS INTO THE STATEWIDE PFA DATABASE. IN FY 2018/19 IN OUR FAYETTE COUNTY LEGAL ADVOCACY PROGRAM, 523 PROTECTION FROM ABUSE PETITIONS WERE FILED. IN FY 2018/19, 64 PROTECTION FROM ABUSE PETITIONS WERE FILED IN GREENE COUNTY. EDUCATION AND TRAINING DEPARTMENT: THE DVSSP EDUCATION AND TRAINING DEPARTMENT FOCUSES ON THE PREVENTION OF DOMESTIC VIOLENCE, COMMUNITY AWARENESS OF THE IMPACT OF DOMESTIC VIOLENCE, TRAININGS ABOUT DOMESTIC VIOLENCE AND THE SERVICES AVAILABLE TO VICTIMS, AND VOLUNTEER OPPORTUNITIES WITHIN THE ORGANIZATION. IN FY 2018/19 IN WASHINGTON COUNTY: 53 EDUCATIONAL/AWARENESS PROGRAMS WERE PROVIDED TO 4,428 ADULTS, AND 298 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 5,675 STUDENTS AND YOUTH. 301 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 5,779 STUDENTS AND YOUTH. 41 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 419 PERSONS, AND 57 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. IN FY 2018/19 IN GREENE COUNTY: 15 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 838 ADULTS, AND 87 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 3,143 STUDENTS AND YOUTH. 87 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 3,143 STUDENTS AND YOUTH. 6 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 49 PERSONS, AND 59 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. IN FY 2018/19 IN FAYETTE COUNTY: 17 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 293 ADULTS, AND 208 EDUCATION/AWARENESS PROGRAMS WERE PROVIDED TO 4,574 STUDENTS AND YOUTH. 208 PRIMARY PREVENTION PROGRAMS WERE PROVIDED TO 4,574 STUDENTS AND YOUTH. 4 COMMUNITY/SYSTEMS TRAININGS WERE PROVIDED TO 23 PERSONS, AND 42 MEDIA AND EVENTS OF OTHER TYPES WERE COMPLETED. REGARDING VOLUNTEER EFFORTS IN FY 2018/19, 36 WASHINGTON COUNTY VOLUNTEERS PROVIDED A TOTAL OF 2,510 HOURS OF SERVICE, 2 GREENE COUNTY VOLUNTEERS PROVIDED A TOTAL OF 873 HOURS OF SERVICE, AND 7 FAYETTE COUNTY VOLUNTEERS PROVIDED A TOTAL OF 785 HOURS OF SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COMPLETED COPY OF THE FORM 990 FOR THEIR INDIVIDUAL REVIEW PRIOR TO THE REGULAR MEETING OF THE BOARD OF DIRECTORS AT WHICH THE COLLECTIVE BOARD REVIEWS THE 990 AND APPROVES IT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. AS SPECIFIED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AT THE BEGINNING OF EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND STAFF COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE EXECUTIVE DIRECTOR AND/OR THE BOARD PRESIDENT FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR, WHO HAS A VOTE ON THE BOARD EXCEPT IN MATTERS CONCERNING HER OWN EMPLOYMENT, IS THE HIGHEST PAID STAFF PERSON IN THE ORGANIZATION. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF ITS EXECUTIVE DIRECTOR THROUGH BOTH ITS INTERNAL WRITTEN COMPENSATION POLICY AND THROUGH THE PERSONNEL COMMITTEE'S ANNUAL REVIEW OF THE CURRENT BAYER CENTER FOR NONPROFIT MANAGEMENT AND UNITED WAY OF ALLEGHENY COUNTY WAGE AND BENEFIT SURVEY OF SOUTHWESTERN PENNSYLVANIA NONPROFIT ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B MEMBERS OF THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN OUR PUBLIC DISCLOSURE BINDER, WHICH IS AVAILABLE FOR REVIEW DURING NORMAL BUSINESS HOURS IN OUR ADMINISTRATIVE OFFICE LOCATED AT 308 EAST MAIDEN STREET, WASHINGTON, PA 15301. IN ADDITION, WE PUBLISH THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS PORTION OF OUR ANNUAL AUDIT IN OUR ANNUAL WINTER NEWSLETTER, WHICH IS MAILED TO OVER 3,500 RECIPIENTS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 7,437 FUNDRAISING EXPENSES -7,437 BOOK / TAX DEPRECIATION DIFFERENCE 13,897 TOTAL 13,897