2019-05-02T09:57:36-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY NO 200 RACINE WI 534065661 ELIZABETH POWELL EXECUTIVE DIRECTOR 2626328474 2019-04-29 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2019-04-29 13:51:20 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F BB9037E3AA85FAE4E129294E83CD7747F0718998 2018 2019-02-21 02:37:17Z ELIZABETH POWELL 1135 WARWICK WAY NO 200 RACINE WI 534065661 50087182 0 X WWW.RACINECOMMUNITYFOUNDATION.ORG X 1975 WI OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. 13 13 3 41 0 0 1380774 3604220 59743 65868 2894828 4711241 0 0 4335345 8381329 2560124 3439518 0 0 275984 320675 0 0 21248 276501 362825 3112609 4123018 1222736 4258311 64668166 61042733 6497003 5908869 58171163 55133864 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. 0 0 3439518 3439518 65868 IN 2018, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $3.7 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES. DURING THE YEAR, THE RACINE COMMUNITY FOUNDATION AWARDED 54 ARTS AND CULTURE, 136 COMMUNITY DEVELOPMENT, 186 EDUCATION, 30 ENVIRONMENT, 43 HEALTH AND 125 HUMAN SERVICES GRANTS. 3439518 1 1 0 0 0 1 0 0 1 1 1 1 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 1 0 0 0 0 0 0 0 0 1 9 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JIM WHEELER 2626328474 1135 WARWICK WAY STE 200 RACINE WI 534065661 RUSS WEYERS PRESIDENT 1.00 X X 0 0 0 TED HART TREASURER/VICE PRESIDENT O 1.00 X X 0 0 0 CORY SEBASTIAN SECRETARY 1.00 X X 0 0 0 ROGER DOWER VICE PRESIDENT OF GRANTS 1.00 X X 0 0 0 APRIL JOHNSON-HOWELL VICE PRESIDENT OF DONOR DE 1.00 X X 0 0 0 DAVID NOVICK VICE PRESIDENT OF INVESTMENTS 1.00 X X 0 0 0 KATHY CISZEWSKI DIRECTOR 1.00 X 0 0 0 BRIAN LAUER DIRECTOR 1.00 X 0 0 0 RICHARD RUFFO DIRECTOR 1.00 X 0 0 0 KEVIN MCCABE DIRECTOR 1.00 X 0 0 0 BILL STREETER DIRECTOR 1.00 X 0 0 0 ERIC OLESEN DIRECTOR 1.00 X 0 0 0 STEVE JOHNSON DIRECTOR 1.00 X 0 0 0 ELIZABETH POWELL EXECUTIVE DIRECTOR 40.00 X 134940 0 4048 134940 0 4048 1 0 0 0 0 3604220 1653022 3604220 ADMINISTRATIVE FEES 523991 65868 65868 65868 579573 579573 45837521 41705853 4131668 4131668 4131668 8381329 65868 0 4711241 3439518 3439518 138988 137504 1484 141273 141273 3306 3306 16560 16560 20548 20548 5963 5963 15832 15832 190610 190610 18269 18269 28054 9634 18420 22691 21596 1095 47215 46996 219 430 430 1344 1344 2699 2687 12 3997 3979 18 DUES AND MEMBERSHIPS 17993 17993 7728 7728 4123018 3439518 662252 21248 295878 148088 3250 3250 100000 500000 2484 2228 69681 55499 16881 14182 58413884 54451599 5613064 5727343 222725 196043 64668166 61042733 1090 51620 6495913 5857249 6497003 5908869 X 3448740 3350581 22372254 18124484 32350169 33658799 58171163 55133864 64668166 61042733 X 4258311 -7268928 -26682 X 0 1 X 1 0 X 1506751 3772138 3012495 1380774 3604220 13276378 1506751 3772138 3012495 1380774 3604220 13276378 4288312 8988066 909318 891694 1177731 571839 579573 4130155 17406533 298378 0.51640 0.44040 X 92 27 2488148 250 1713781 126587 12717315 992981 1 1 0 1 X 54420641 3667769 -2511234 3823474 51753702 48802887 1351914 7359491 2872835 220816 54420641 43888974 2873239 3867109 1827276 -841 48802887 43417834 3743297 -124813 3150788 -3444 43888974 41852778 1414691 2608083 2511148 -53430 43417834 0.65670 0.34330 0 0 13943 4707 9236 55738 50792 4946 14182 5727343 F 5727343 897928 -7268928 2819 -217292 -7483401 8381329 0 8381329 3935227 2819 2819 3932408 190610 190610 4123018 PART IV, LINE 2B: THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED SEVERAL ENDOWMENT FUNDS THAT ARE USED FOR VARIOUS CHARITABLE PURPOSES IN THE GREATER RACINE AREA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS -27,919. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -190,610. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE PILICIES 1,237. 1 21ST CENTURY PREPARATORY SCHOOL 1220 MOUND AVENUE RACINE WI 534043350 392012341 501 (C) (3) 451000 LITERACY INITIATIVES, SUZUKI STRINGS AGING AND DISABILITY RESOURCE CENTER OF RACINE COUNTY 14200 WASHINGTON AVENUE STURTEVANT WI 531771251 396005734 501 (C) (3) 32891 MEALS ON WHEELS PROGRAM AIDS RESOURCE CENTER OF WISCONSIN 820 N PLANKINTON AVENUE MILWAUKEE WI 532031802 396005734 501 (C) (3) 17000 HIV SPECIALTY MEDICAL CARE AND NUTRITIOUS FOOD TO RACINE COUNTY RESIDENTS ALL SAINTS FOUNDATION 3805-B SPRING ST STE 220 RACINE WI 534051667 391570877 501 (C) (3) 5697 PURCHASE OF MEDICAL EQUIPMENT BETHANY APARTMENTS 806 S WISCONSIN ST RACINE WI 534031569 530196617 501 (C) (3) 10000 RESIDENT EMPLOYMENT AND DEVELOPMENT BIG BROTHERBIG SISTERS OF RACINE 3131 TAYLOR AVENUE BLDG 4 BOX 7 RACINE WI 534054524 391052882 501 (C) (3) 10000 OPERATIONAL SUPPORT - MEETING THE NEEDS OF SCHOOLS, FAMILIES AND CHILDREN BOY SCOUTS OF AMERICA 330 S 84TH STREET MILWAUKEE WI 532141468 221576300 501 (C) (3) 17700 CHARACTER TO CAREERS IN RACINE COUNTY, GENERAL FUNDS BROADSCOPE DISABILITY SERVICES 6102 W LAYTON AVE GREENFIELD WI 532204608 391143353 501 (C) (3) 25000 IN-HOME CARE IN RACINE COUNTY BURLINGTON COMMUNITY FUND LTD PO BOX 546 BURLINGTON WI 531051911 261533139 501 (C) (3) 20000 MARTIN SQUARE CALEDONIA CONSERVANCY PO BOX 044714 RACINE WI 534047015 391822368 501 (C) (3) 10123 FOR KINGS CORNER CARTHAGE COLLEGE 2001 ALFORD PARK DRIVE KENOSHA WI 531409986 370661496 501 (C) (3) 65000 22ND ANNUAL CHAMBER MUSIC SERIES AND A SCHOLARSHIP CATHOLIC CHARITIES 3501 S LAKE DRIVE MILWAUKEE WI 532350900 530196617 501 (C) (3) 15000 OPERATIONAL SUPPORT FOR THE BEHAVIORAL HEALTH PROGRAM FOR RACINE COUNTY RESIDENTS CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8800 WASHINGTON AVENUE 100 MOUNT PLEASANT WI 534063705 390806380 501 (C) (3) 15000 RACINE CHILD AND FAMILY COUNSELING PROGRAM CHORAL ARTS SOCIETY OF SOUTHEASTERN WISCONSIN 800 CENTER STREET ROOM 122 RACINE WI 534031481 391591147 501 (C) (3) 6000 "THE LONG WINDING ROAD" PERFORMANCE CITY OF RACINE 730 WASHINGTON AVENUE RACINE WI 534031146 396005581 CITY OF RACINE 24000 RACINE FIRE DEPARTMENT - RESCUE UTILITY TASK VEHICLE + PARKS DEPT COMMUNITY ART TECHNOLOGY HEALTH AND EDUCATION CENTER INC 125 E STATE ST BURLINGTON WI 531051915 203389575 501 (C) (3) 15000 GENERAL OPERATIONS COPS 'N KIDS READING CENTER INC 800 VILLA STREET RACINE WI 534031428 391934034 501 (C) (3) 10462 GENERAL OPERATIONS DEKOVEN CENTER 600 21ST STREET RACINE WI 534032797 390806356 501 (C) (3) 121311 TAYLOR HALL STEPS AND GENERAL OPERATIONS ELCA OUTREACH CENTER INC 6218 26TH AVE KENOSHA WI 531434316 020638260 501 (C) (3) 12500 LEGAL ADVICE SERVICE FOR RACINE COUNTY EMAUS LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 534042374 411568278 501 (C) (3) 7000 EMAUS AFTER SCHOOL FOR YOUTH (EASY) EPISCOPAL DIOCESE OF MILWAUKEE PO BOX 45179 RACINE WI 534047029 311629166 501 (C) (3) 40000 HOSPITALITY CENTER FAMILY SERVICE OF RACINE 420 7TH STREET RACINE WI 534031222 390808507 501 (C) (3) 19000 MARGARET ANN'S PLACE FEATHER-A-NEST 6072 WEST ALLWOOD DRIVE FRANKLIN WI 531329260 812442929 501 (C) (3) 10000 OPERATIONAL SUPPORT FIFTH HOUSE ENSEMBLE 332 SOUTH MICHIGAN AVENUE STE 1032-F501 CHICAGO IL 606044434 202307216 501 (C) (3) 6000 FRESH INC. FESTIVAL FIGHT TO END EXPLOITATION 2310 S GREENBAY ROAD STE C PMB 186 MOUNT PLEASANT WI 534064954 472517666 501 (C) (3) 19000 PART-TIME EXECUTIVE DIRECTOR - SUPPORT EDUCATIONAL SUPPORT PLAN FIRST BAPTIST CHURCH 3117 LATHROP AVENUE RACINE WI 534054404 390806214 501 (C) (3) 7000 GENERAL OPERATIONS FOCUS ON COMMUNITY INC 510 COLLEGE AVE RACINE WI 534043350 391369356 501 (C) (3) 30000 LIFESKILLS AND PARTNERS 2 GIRL SCOUTS OF WISCONSIN SOUTHEAST PO BOX 14999 MILWAUKEE WI 532140999 390892833 501 (C) (3) 15000 COMMUNITY OUTREACH IN RACINE GREAT LAKES COMMUNITY CONSERVATION CORPS 531 S WATER ST STE 200 MILWAUKEE WI 532041668 391840567 501 (C) (3) 40000 FIRST CHOICE PRE-APPRENTICESHIP TRAINING PROGRAM & FOODSHARE HEALTH CARE NETWORK INC 904 STATE STREET RACINE WI 534033346 421299913 501 (C) (3) 199348 OPERATIONS AND CAPITAL CAMPAIGN HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVENUE UNIT 1 RACINE WI 534032481 202041432 501 (C) (3) 95953 FOR OPERATIONS HOPES CENTER OF RACINE INC 521 SIXTH STREET RACINE WI 534031128 263080281 501 (C) (3) 35000 OPERATIONAL SUPPORT HYSLOP FOUNDATION INC 880 GREEN BAY RD KENOSHA WI 531441131 396061420 501 (C) (3) 5050 GROWING HEALTHY FIELD TRIP IMMACULATE CONCEPTION CONGREGATION 108 MCHENRY ST BURLINGTON WI 531051826 390806246 501 (C) (3) 17500 CAPITAL CAMPAIGN JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVENUE RACINE WI 534025111 530196617 501 (C) (3) 15000 OPERATIONAL SUPPORT LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVENUE RACINE WI 534032219 263743532 501 (C) (3) 10000 OPERATIONAL SUPPORT LIVING FAITH LUTHERAN CHURCH ELCA 2915 WRIGHT AVENUE RACINE WI 534055046 331008508 501 (C) (3) 13783 RACINE ELCA NEIGHBORHOOD CAMP AND OPERATIONS MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 532260509 390806261 501 (C) (3) 17500 COMMUNITY CANCER HEALTH EDUCATION PROGRAM MILWAUKEE SCHOOL OF ENGINEERING 1025 N BROADWAY MILWAUKEE WI 532023109 390477970 501 (C) (3) 6000 SCHOLARSHIP NAMI RACINE 2300 DEKOVEN AVENUE RACINE WI 534032404 391341452 501 (C) (3) 52500 STAFF DEVELOPMENT AND OPERATIONAL SUPPORT NATIONAL SOCIETY TO PREVENT BLINDNESS WISCONSIN 731 N JACKSON STREET 220 MILWAUKEE WI 532024612 363667121 501 (C) (3) 25000 RACINE CHILDREN'S VISION HEALTH PROGRAM NORTH POINTE UNITED METHODIST CHURCH 3825 ERIE STREET RACINE WI 534023521 390871011 501 (C) (3) 6000 GENERAL FUND AND FOOD PANTRY POLISH NATIONAL ALLIANCE 6226 31ST STREET KENOSHA WI 531447301 361635410 501 (C) (3) 9000 16TH ANNUAL POLISH HERITAGE PICNIC RACINE AREA VETERANS INC 820 MAIN ST RACINE WI 534031523 391979802 501 (C) (3) 20000 LEGACY MUSEUM AND VETERAN CENTER RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 534031030 391018155 501 (C) (3) 12000 RAM ON THE ROAD RACINE COUNTY 730 WISCONSIN AVENUE 10TH FLOOR RACINE WI 534031238 396005734 RACINE COUNTY 115000 PRITCHARD PARK CAMPAIGN & FAST FORWARD GRANT RACINE COUNTY FOOD BANK 2000 DEKOVEN AVENUE 2 RACINE WI 534032481 391269080 501 (C) (3) 10000 GENERAL OPERATIONS RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM 701 S MAIN STREET RACINE WI 534031211 391433914 501 (C) (3) 57355 GENERAL OPERATIONS RACINE CREATIVE CENTER CORP 440 MAIN ST RACINE WI 534031065 475122339 501 (C) (3) 20000 LACE UP AND STEP UP RACINE FAMILY YMCA 725 LAKE AVENUE RACINE WI 534031207 390807254 501 (C) (3) 32500 ANNUAL CAMPAIGN & YOUNG LEADERS ACADEMY RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH STREET RACINE WI 534032108 391705768 501 (C) (3) 36200 GENERAL OPERATING COSTS & PEER SUPPORT PILOT PROGRAM RACINE KENOSHA COMMUNITY ACTION AGENCY 2113 N WISCONSIN STREET RACINE WI 534024774 391087210 501 (C) (3) 15500 ADOLESCENT HEALTH RACINE LUTHERAN HIGH SCHOOL 251 LUEDTKE AVE RACINE WI 534051823 390743551 501 (C) (3) 14015 GENERAL OPERATIONS RACINE MONTESSORI SCHOOL 2317 HOWE STREET RACINE WI 534033328 391024012 501 (C) (3) 13000 EMERGENCY DISTRIBUTION RACINE REVITALIZATION PARTNERSHIP INC 1402 WASHINGTON AVE RACINE WI 534032255 811338331 501 (C) (3) 20000 OPERATIONAL SUPPORT - HOUSE TO HOME PROGRAM RACINE ROYAL FAMILY KIDS CAMP 1325 AIRLINE ROAD RACINE WI 534063367 330380021 501 (C) (3) 6778 ROYAL FAMILY KIDS CAMP RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 534011874 396076878 501 (C) (3) 40000 POLISH HERITAGE CONCERT, MASTERWORKS CONCERT, EDUCATIONAL PROGRAMMING, OPERATIONS RACINE THEATRE GUILD 2519 NORTHWESTERN AVENUE RACINE WI 534042242 390981929 501 (C) (3) 15000 IMPROVEMENTS/ENHANCEMENTS AND OPERATIONS RACINE UNIFIED SCHOOL DISTRICT 3109 MT PLEASANT ST RACINE WI 534041511 465503578 501 (C) (3) 30000 RACINE COLLABORATIVE FOR CHILDREN'S MENTAL HEALTH - SCHOOL BASED MENTAL HEALTH CLINICS RACINE VOCATIONAL MINISTRY INC 214 - 7TH STREET RACINE WI 534031219 710894219 501 (C) (3) 45000 RE-ENTRY AND WALK-IN PROGRAMS RACINE ZOOLOGICAL SOCIETY 200 GOOLD ST RACINE WI 534024746 396165035 501 (C) (3) 18000 OPERATIONAL SUPPORT READING AND MATH INC 2400 PARK AVENUE SOUTH MINNEAPOLIS MN 554043713 472306902 501 (C) (3) 20000 WISCONSIN READING CORPS: EVIDENCE-BASED TUTORING RECREATIONAL ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED DBA CEREBRAL PAL 5801 WASHINGTON AVENUE 103 RACINE WI 534064057 396005734 501 (C) (3) 8325 EMPOWERING RADD'S PRODUCTIVENESS PROJECT RIVER BEND NATURE CENTER 3600 N GREEN BAY ROAD RACINE WI 534041410 455347146 501 (C) (3) 7500 OPERATIONAL SUPPORT FOR ENVIRONMENTAL EDUCATION FIELD TRIPS SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVENUE RACINE WI 534031762 391155004 501 (C) (3) 15000 SCHOOL ENGAGEMENT SENIOR COMPANION PROGRAM INC 5111 WRIGHT AVENUE RACINE WI 534064506 455453986 501 (C) (3) 21446 TO ASSIST THE ELDERLY SME EDUCATION FOUNDATION ONE SME DRIVE DEARBORN MI 481282408 382746841 501 (C) (3) 15000 PARTNERSHIP RESPONSE IN MANUFACTURING EDUCATION SOCIETY'S ASSETS INC 5200 WASHINGTON AVE 225 RACINE WI 534064238 237417643 501 (C) (3) 16445 TO BENEFIT THE ELDERLY ST CATHERINE'S HIGH SCHOOL 1200 PARK AVENUE RACINE WI 534031847 391616234 501 (C) (3) 510000 OUR TIME IS NOW CAPITAL CAMPAIGN ST LUKE'S EPISCOPAL CHURCH 614 MAIN STREET RACINE WI 534031210 390806205 501 (C) (3) 30000 GENERAL OPERATIONS THE SALVATION ARMY 1901 WASHINGTON AVENUE RACINE WI 534032052 390806889 501 (C) (3) 30000 CHILD NUTRITION PROGRAM AND OPERATIONS UNITED LUTHERAN CHURCH 3825 ERIE ST RACINE WI 534023521 411568278 501 (C) (3) 6893 GENERAL OPERATIONS UNITED WAY OF RACINE COUNTY 2000 DOMANIK DRIVE RACINE WI 534042910 390806349 501 (C) (3) 50000 OPERATIONS AND IMAGINATION LIBRARY INITIATIVE UW PARKSIDE 900 WOOD ROAD KENOSHA WI 531441133 391805963 501 (C) (3) 6000 SCHOLARSHIP UW PARKSIDE FOUNDATION INC 900 WOOD ROAD KENOSHA WI 531441133 391522072 501 (C) (3) 5697 ENCOURAGING INDUSTRIAL OR BASIC RESEARCH IN RACINE INDUSTRIES VISIONING A GREATER RACINE INC 201 SIXTH STREET 310 RACINE WI 534031264 812919524 501 (C) (3) 20000 AMERICORP STAFF EXPENSES AND OPERATIONS VOLUNTEER CENTER OF RACINE INC 6216 WASHINGTON AVENUE STE G RACINE WI 534065666 391997779 501 (C) (3) 26242 KIDS FIRST, VIETNAM WAR WALL EXHIBIT, SKILLBANK PROGRAM WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVENUE MILWAUKEE WI 532083156 390810533 501 (C) (3) 20000 UNLEASH THE POTENTIAL, BUILDINGS, OPERATIONS WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 245 MAIN STREET STE 102 RACINE WI 534031034 391597954 501 (C) (3) 20000 "JOB TITLE: BUSINESS OWNER" PROGRAM YWCA SOUTHEAST WISCONSIN 1915 N MARTIN LUTHER KING JR DR MILWAUKEE WI 532123675 390806258 501 (C) (3) 18000 5.09 HSED PROGRAM IN RACINE COUNTY 80 PART I, LINE 2: GRANTS COMMITTEE MEMBERS AND/OR STAFF RESEARCH EVERY GRANT APPLICATION AND IF APPROVED THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. FOR GRANTS FROM DONOR ADVISED FUNDS, A GRANT AGREEMENT IS SENT WITH EACH GRANT TO ENSURE THAT THE FUNDS GRANTED ARE USED AS THE DONOR HAS INTENDED. X 9 1653022 QUOTED MARKET PRICES 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS -27,919. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 1,237.