2019-02-18T22:29:35-06:00 2018-06-30 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2017-07-01 521734848 FAMILY LEAGUE OF BALTIMORE CITY INC FAMI 4106625500 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 DEMAUNE MILLARD PRESIDENT/CEO 4106625500 2019-02-11 1 PAMELA GRAY P01237506 4105840060 2019-02-05 108.40.120.234 2019-02-11 23:08:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C 2017 2019-02-21 02:37:17Z DEMAUNE MILLARD 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 25248194 0 X WWW.FAMILYLEAGUE.ORG X 1991 MD LEADS, DEVELOPES AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES. 15 15 125 20 0 0 30090603 25240211 2870 7680 112 303 0 0 30093585 25248194 15574138 12770371 0 0 4275924 4280642 0 0 146980 10227784 8013946 30077846 25064959 15739 183235 9329306 8728424 6108451 5324334 3220855 3404090 X FAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA-DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES. 0 0 14633013 12770371 7680 THE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHLY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME- I.E., AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER, AND SUMMER MEALS TO 251 SCHOOL-YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY. 5445756 THE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTH BABIES, A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WITH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRCEDENTED LOW. 4099003 THE FOOD ACCESS INITATIVE FOCUSES ON PROVIDING SUPPORT FOR PROGRAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED SERVICE PROVIDERS. WHILE THESE SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INITIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING. 24177772 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 125 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JEFF WALLEY 4106625500 2305 N CHARLES STREET SUITE 200 BALTIMORE MD 21218 GINGER MIHALEK BOARD CHAIR 1.00 X X 0 0 0 DR TERRIS KING BOARD MEMBER/VICE CHAIR 1.00 X X 0 0 0 MICHAEL HUBER SECRETARY 1.00 X X 0 0 0 CHARLES WERHANE TREASURER 1.00 X X 0 0 0 CARL DELORENZO BOARD MEMBER 1.00 X 0 0 0 BARRY SOLOMON BOARD MEMBER 1.00 X 0 0 0 NANCY K BLACKWELL BOARD MEMBER 1.00 X 0 0 0 ALLISON PERKINS-COHEN BOARD MEMBER 1.00 X 0 0 0 OLIVIA FARROW BOARD MEMBER 1.00 X 0 0 0 REV DR ALVIN HATHAWAY BOARD MEMBER 1.00 X 0 0 0 DWAIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KELSEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 LYNN MUMMA BOARD MEMBER 1.00 X 0 0 0 DR ANDREY BUNDLEY BOARD MEMBER 1.00 X 0 0 0 TERRY HICKEY BOARD MEMBER 1.00 X 0 0 0 PHILIP SYMONDS BOARD MEMBER 1.00 X 0 0 0 MARYBETH HALLER BOARD MEMBER 1.00 X 0 0 0 STACY RODGERS BOARD MEMBER 1.00 X 0 0 0 TOMI HIERS BOARD MEMBER 1.00 X 0 0 0 SEAN BLOODSWORTH BOARD MEMBER 1.00 X 0 0 0 DEMAUNE MILLARD CHIEF OPERATING OFFICER 50.00 X X 151209 0 19633 JEFF WALLEY CHIEF FINANCIAL OFFICER 50.00 X X 102776 0 15144 JONATHON RONDEAU PRESIDENT & CEO 50.00 X X 110315 0 9830 364300 0 44607 3 0 1 0 WATSON HALL PARTNERS 1 AZAR CT BALTIMORE MD 21227 FOOD VENDOR 1375404 ADVANCED METRICS 320 HIGHLAND DR PO BOX 597 MOUNTVILLE PA 17554 SOFTWARE CONSULTING 686472 ST VINCENT DEPAUL ENTERPRISES INC 2305 N CHARLES ST SUITE 300 BALTIMORE MD 21218 FOOD VENDOR 561799 JOHNS HOPKINS 5200 EASTERN AVE BALTIMORE MD 21224 MEDIA CONSULTING AND PROGRAM SUPPORT 365103 OVERLEA CATERERS 6809 BELAIR RD BALTIMORE MD 21206 FOOD VENDOR 309689 5 24320798 919413 25240211 RENTAL INCOME 531190 7680 7680 7680 303 303 25248194 7680 0 303 12770371 12770371 500121 310075 190046 2915899 1744582 1062005 109312 141520 100115 36051 5354 443427 313691 112959 16777 279675 197849 71245 10581 17604 9540 8064 37810 37810 1561434 1364407 197027 56464 18678 37486 300 39316 15443 23765 108 166041 98576 67465 325982 15735 310247 46637 31022 15481 134 549543 488133 61410 19181 14246 4935 105943 105943 17133 600 16533 FOOD VENDOR 2246892 2246892 PROGRAM EXPENSES 1449218 1449172 46 CHILDCARE PROVIDER 1164766 1164766 209982 1823879 -1618311 4414 25064959 24177772 740207 146980 1376890 3856584 7208798 4154627 7073 4908 1366633 654328 736545 712305 9329306 8728424 5123624 4904574 822451 231402 162376 188358 6108451 5324334 X 3012695 3257717 208160 146373 3220855 3404090 9329306 8728424 183235 0 X X 0 1 X 1 1 1 X 23233348 25241530 29985064 30090603 25301998 133852543 23233348 25241530 29985064 30090603 25301998 133852543 133852543 1548 46 58 112 303 2067 133854610 90695 1.00000 1.00000 X 308504 227212 81292 881055 272276 608779 177074 154840 22234 712305 DEFERRED RENT 188358 188358 X 25248194 0 25248194 0 25248194 25064959 0 25064959 0 25064959 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2018, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2015 THROUGH 2018 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. 1 AARP EXPERIENCE CORPS 601 E STREET NW WASHINGTON DC 20049 263698436 501(C)(3) 176000 GENERAL SUPPORT ACCESS ARTS 2446 WASHINGTON BALTIMORE MD 21230 522275407 501(C)(3) 176370 GENERAL SUPPORT AFYA BALTIMORE 11 REGESTER AVE BALTIMORE MD 21213 208527876 501(C)(3) 163000 GENERAL SUPPORT ART WITH A HEART 3000 FALLS RD BALTIMORE MD 21211 522227996 501(C)(3) 18750 GENERAL SUPPORT BALTIMORE CITY HEALTHY START 2521 N CHARLES STREET BALTIMORE MD 21218 521694523 501(C)(3) 165000 GENERAL SUPPORT BALTIMORE CITY PUBLIC SCHOOLS 2301 GWYNN FALLS PARKWAY BALTIMORE MD 21217 522064235 501(C)(3) 9000 GENERAL SUPPORT BALTIMORE CURRICULUM PROJECT 2707 E FAYETTE ST BALTIMORE MD 21224 521961406 501(C)(3) 122054 GENERAL SUPPORT BALTIMORE EDUCATION RESEARCH CONSORTIUM 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) GENERAL SUPPORT BALTIMORE HUNGER PROJECT 1829 REISTERSTOWN ROAD - SUITE 430 BALTIMORE MD 21208 472281875 501(C)(3) 10000 GENERAL SUPPORT BALTIMORE MEDICAL SYSTEM 3501 SINCLAIR LANE BALTIMORE MD 21213 521358241 501(C)(3) 177019 GENERAL SUPPORT BALTIMORE'S TEACHER NETWORK 2701 NORTH CHARLES STREET BALTIMORE MD 21218 522085844 501(C)(3) GENERAL SUPPORT BALTIMORE URBAN LEADERSHIP FOUNDATION 219 N CHESTER ST BALTIMORE MD 21231 521708248 501(C)(3) 47548 GENERAL SUPPORT BALTIMORE YOUTH ENRICHMENT AND ATHLETICS 5202 LEITH RD APT D BALTIMORE MD 21239 830685346 501(C)(3) 5000 GENERAL SUPPORT BALTIMORE'S CHARM BASKETBALL CLUB 429 RANDOM RD BALTIMORE MD 21229 202425241 501(C)(3) 5000 GENERAL SUPPORT BON SECOURS OF MD 26 N FULTON AVW BALTIMORE MD 21223 521732800 501(C)(3) 239449 GENERAL SUPPORT BOYS & GIRLS CLUB OF BALTIMORE 1100 EAST FAYETTE STREET BALTIMORE MD 21202 521641045 501(C)(3) 385285 GENERAL SUPPORT BUILDING EDUCATED LEADERS FOR LIFE 60 CLAYTON STREET DORCHESTER MA 02122 043182053 501(C)(3) 510514 GENERAL SUPPORT BUMP CITY ABC 1045 FLAGTREE LANE PIKESVILLE MD 21208 830652925 501(C)(3) 15000 GENERAL SUPPORT CASA DE MARYLAND 8181 15TH AVENUE HYATTSVILLE MD 20783 521372972 501(C)(3) 33318 GENERAL SUPPORT CECIL-KIRK ATHLETIC COUNCIL INC 705 E 201TH STREET BALTIMORE MD 21218 463061802 501(C)(3) 10000 GENERAL SUPPORT CHILD FIRST AUTHORITY 2901 DRUID PARK DRIVE BALTIMORE MD 21215 521992391 501(C)(3) 1188089 GENERAL SUPPORT CITY NEIGHBORS HIGH SCHOOL INC 5609 SEFTON AVE BALTIMORE MD 21214 272955858 501(C)(3) 8000 GENERAL SUPPORT CIVIC WORKS 2701 ST LO DRIVE BALTIMORE MD 21213 521925614 501(C)(3) 55000 GENERAL SUPPORT CREATIVE ALLIANCE 3134 EASTERN AVENUE BALTIMORE MD 21224 521919988 501(C)(3) 121167 GENERAL SUPPORT CREATIVE NOMADS 2107 PARK AVE 4 BALTIMORE MD 21217 474554872 501(C)(3) 10830 GENERAL SUPPORT CUTIES ON DUTY LLC 1519 LESLIE STREET BALTIMORE MD 21217 455263853 501(C)(3) 19700 GENERAL SUPPORT DOWNTOWN SAILING CENTER 1425 KEY HIGHWAY BALTIMORE MD 21230 521867434 501(C)(3) 7500 GENERAL SUPPORT DRU HEALTHY FAMILIES 1211 DRUID HILL AVE BALTIMORE MD 21217 141918174 501(C)(3) 1114386 GENERAL SUPPORT EAST BALTIMORE COMMUNITY CORP 301 NORTH GAY STREET BALTIMORE MD 21202 520906413 501(C)(3) 290894 GENERAL SUPPORT EBLO 606 S ANN STREET BALTIMORE MD 21231 651255947 501(C)(3) 138780 GENERAL SUPPORT EPISCOPAL COMMUNITY SERVICES 1014 W 36TH ST BALTIMORE MD 21211 520591564 501(C)(3) 9360 GENERAL SUPPORT FAMILY RECOVERY PROGRAM INC 239 N GAY ST BALTIMORE MD 21202 454904725 501(C)(3) 1319256 GENERAL SUPPORT FITNESS FUN & GAMES 5503 BOXHILL LANE BALTIMORE MD 21210 521724298 501(C)(3) 69120 GENERAL SUPPORT FULL GOSPEL FELLOWSHIP CHURCH 5011 PARK HEIGHTS AVENUE BALTIMORE MD 21215 520591543 501(C)(3) GENERAL SUPPORT FUSION PARTNERSHIPS INC 1601 GULLFORD AVE 2 SOUTH BALTIMORE MD 21202 525148413 501(C)(3) 163495 GENERAL SUPPORT GIFTED GIRLS 2219 KOKO LN BALTIMORE MD 21216 214887772 501(C)(3) 16531 GENERAL SUPPORT HARLEM LACROSSE AND LEADERSHIP PO BOX 708 NEW YORK NY 10030 451634118 501(C)(3) 6000 GENERAL SUPPORT HIGHER ACHIEVEMENT 1414 KEY HIGHWAY SUITE 300 BALTIMORE MD 21230 521383374 501(C)(3) 53892 GENERAL SUPPORT HUMANIM INC 6355 WOODSIDE COURT COLUMBIA MD 21046 520962588 501(C)(3) 362438 GENERAL SUPPORT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET NO D200 BALTIMORE MD 21218 520595110 501(C)(3) 67500 GENERAL SUPPORT KEYS DEVELOPMENT TA LLC 7501 LIBERTY RD SUITE F - LOWER LEVEL BALTIMORE MD 21207 465571993 501(C)(3) 47820 GENERAL SUPPORT KOINONIA BAPTIST CHURCH 5000 SPENCER STREET LAS VEGAS NV 89119 521774175 501(C)(3) 125944 GENERAL SUPPORT LIVING CLASSROOMS FOUNDATION 802 S CAROLINE STREET BALTIMORE MD 21231 521369524 501(C)(3) 139232 GENERAL SUPPORT MTM FOUNDATION INC 6502 BELAIR RD UNIT 18935 BALTIMORE MD 21206 475527163 501(C)(3) 8000 GENERAL SUPPORT MEDIA RHYTHM INSTITUTE 2014 HILLENWOOD RD BALTIMORE MD 21239 822570002 501(C)(3) 16100 GENERAL SUPPORT POP INC 520 PARK AVE - 409 BALTIMORE MD 21201 371762917 501(C)(3) 31774 GENERAL SUPPORT PARK HEIGHTS RENAISSANCE 4151 PARK HEIGHTS AVE BALTIMORE MD 21215 770673126 501(C)(3) 79207 GENERAL SUPPORT PATTERSON PARK PUBLIC CHARTER SCHOOL 27 N LAKEWOOD AVENUE BALTIMORE MD 21224 010819395 501(C)(3) 123464 GENERAL SUPPORT PLAYING WITH A PURPOSE LLC 429 RANDOM RD BALTIMORE MD 21229 202407527 501(C)(3) 46640 GENERAL SUPPORT PRESSLEY RIDGE 530 MARSHALL AVENUE PITTSBURGH PA 15214 250965460 501(C)(3) 465424 GENERAL SUPPORT PROJECT RESTORE 429 RANDOM RD BALTIMORE MD 21229 824836850 501(C)(3) 63883 GENERAL SUPPORT ROBERTA'S HOUSE INC 5719 YORK ROAD BALTIMORE MD 21212 260517415 501(C)(3) 141789 GENERAL SUPPORT SOUTHEAST COMMUNITY DEVELOPMENT CORP 3323 EASTERN AVE BALTIMORE MD 21224 521034466 501(C)(3) 170762 GENERAL SUPPORT ST FRANCES NEIGHBORHOOD CENTER 501 E CHASE STREET BALTIMORE MD 21202 521738895 501(C)(3) 6250 GENERAL SUPPORT ST VINCENT DE PAUL 2305 N CHARLES ST SUIE 300 BALTIMORE MD 21218 273006655 501(C)(3) GENERAL SUPPORT STAND FOR YOUTH 7111 PARK HEIGHTS AVENUE - SUITE 503 BALTIMORE MD 21215 830483893 501(C)(3) GENERAL SUPPORT STRONG CITY BALTIMORE INC 3503 N CHARLES STREET BALTIMORE MD 21218 520897806 501(C)(3) 485336 GENERAL SUPPORT THE FAMILY TREE 2108 N CHARLES ST BALTIMORE MD 21218 521110645 501(C)(3) 360000 GENERAL SUPPORT THE FOUNDATION FOR THE BALTIMORE LEADERSHIP SCHOOL FOR YOUNG 128 W FRANKLIN ST BALTIMORE MD 21201 262221540 501(C)(3) 6000 GENERAL SUPPORT THE MOVEMENT TEAM 111 25TH ST BALTIMORE MD 21218 471388734 501(C)(3) 55438 GENERAL SUPPORT TREATMENT RESOURCES FOR YOUTH INC 3319 WEST BELVEDERE AVE BALTIMORE MD 21215 521094169 501(C)(3) 267268 GENERAL SUPPORT THE REAL PROJECT LLC 924 BARDSWELL RD BALTIMORE MD 21228 824120112 501(C)(3) 224772 GENERAL SUPPORT THE RYAN INSTITUTE 6229 LAURELTON AVE BALTIMORE MD 21214 462134098 501(C)(3) 71702 GENERAL SUPPORT THE WESTHILLS COMMUNITY IMPROVEMENT CORPORATION 5010 BRIARCLIFT ROAD BALTIMORE MD 21229 522330822 501(C)(3) 67599 GENERAL SUPPORT U S DREAM ACADEMY 5950 SYMPHONY WOODS RD COLUMBIA MD 21044 593514841 501(C)(3) 77477 GENERAL SUPPORT UNIVERSITY OF MARYLAND EXTENSION 1105 SYMONS HALL COLLEGE PARK MD 20742 526002033 501(C)(3) 166250 GENERAL SUPPORT UNIVERSITY OF MD BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 501(C)(3) GENERAL SUPPORT UNIVERSITY OF MARYLAND 1105 SYMONS HALL COLLEGE PARK MD 20742 526002033 501(C)(3) 425521 GENERAL SUPPORT UNITED WAY OF CENTRAL MARYLAND 100 S CHARLES ST 1ST FL BALTIMORE MD 21203 131635294 501(C)(3) 33000 GENERAL SUPPORT VILLAGE LEARNING PLACE 2521 ST PAUL STREET BALTIMORE MD 21218 522109848 501(C)(3) 72000 GENERAL SUPPORT VSP OF SINAI HOSPITAL 2401 WEST BELVEDERE AVE BALTIMORE MD 21215 520486540 501(C)(3) 334532 GENERAL SUPPORT WOMEN IN TRANSITION INC 3219 VICKERS ROAD BALTIMORE MD 21216 710916438 501(C)(3) GENERAL SUPPORT YMCA OF CENTRAL MD 20 S CHARLES ST BALTIMORE MD 21201 310022422 501(C)(3) 1191123 GENERAL SUPPORT X X X 0 0 0 0 0 0 0 0 0 DEMAUNE MILLARD CHIEF OPERATING OFFICER 151209 0 0 0 0 0 0 0 19633 0 170842 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM LAST YEAR.