2019-10-28T12:24:15-05:00 2019-06-30 550538163 SUTTLE & STALNAKER PLLC 201 THIRD ST PARKERSBURG WV 26101 990 2018-07-01 550751850 SISTERS OF ST JOSEPH CHARITABLE FUND INC SIST 3044246080 PO BOX 4440 PARKERSBURG WV 26104 RENEE STEFFEN EXECUTIVE DIRECTOR 3044246080 2019-10-23 1 STEVEN M MORGAN CPA P01499372 3044856584 2019-10-23 216.12.123.226 2019-10-23 12:39:34 ED P AA5FCD0F2630B6C5DB1BB17645E8DC8B326BC7CD 66BED8D0C00A4DCB776EA0AF02F01E29544567A5 2018 2020-01-14 16:20:31Z SISTERS HEALTH FOUNDATION RENEE STEFFEN PO BOX 4440 PARKERSBURG WV 26104 1252828 0 0928 X WWW.SISTERSHEALTHFDN.ORG X 1996 WV TO SUPPORT THE BENEVOLENT, CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL ACTIVITIES OF PUBLIC CHARITABLE CORPORATIONS. TO PERFORM, FOSTER AND SUPPORT ACTS OF CHRISTIAN CHARITY AMONG THE SICK, AILING AND NEEDY, AND TO PROVIDE RESOURCES FOR THE RESTORATION OF HEALTH AND THE PREVENTION OF DISEASE. 11 11 2 11 0 0 0 0 0 0 2310345 1192865 46551 59963 2356896 1252828 1060572 1001565 0 0 259347 271010 0 0 0 191780 193425 1511699 1466000 845197 -213172 24807916 24893705 163869 246668 24644047 24647037 X TO SUPPORT THE BENEVOLENT, CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL ACTIVITIES OF PUBLIC CHARITABLE CORPORATIONS. TO PERFORM, FOSTER AND SUPPORT ACTS OF CHRISTIAN CHARITY AMONG THE SICK, AILING AND NEEDY, AND TO PROVIDE RESOURCES FOR THE RESTORATION OF HEALTH AND THE PREVENTION OF DISEASE. 0 0 1294964 1001565 THE FUND PROVIDES RESOURCES FOR THE RESTORATION OF HEALTH AND PREVENTION OF DISEASE AND TO PROMOTE EDUCATIONAL PROGRAMS. THE FUND SERVES ELEVEN COUNTIES INCLUDING JACKSON, ROANE, RITCHIE, CALHOUN, WIRT, WOOD, TYLER, AND PLEASANTS IN WEST VIRGINIA; AND MEIGS, ATHENS, AND WASHINGTON IN OHIO. 1294964 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X RENEE STEFFEN EXECUTIVE DIRECTOR 3044246080 PO BOX 4440 PARKERSBURG WV 26104 X CYNTHIA ALKIRE DIRECTOR 2.00 X 0 0 0 AMBER DAVIS DIRECTOR 2.00 X 0 0 0 DAVE DROZEK DIRECTOR 2.00 X 0 0 0 CHRISTINE HEDGES DIRECTOR 2.00 X 0 0 0 MARY HENDERSHOT DIRECTOR 2.00 X 0 0 0 SR BARBARA KUPCHAK DIRECTOR 2.00 X 0 0 0 SHERRY SHAMBLIN DIRECTOR 2.00 X 0 0 0 ARLENE BORKOWSKI PRESIDENT 2.00 X 0 0 0 SR MARY PALMER VICE PRESIDENT 2.00 X 0 0 0 DOUG SWEARINGEN TREASURER 2.00 X 0 0 0 LYNNE ZOLLER SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 541768 541768 651097 0 651097 651097 651097 59963 59963 59963 1252828 0 0 1252828 1001565 1001565 216232 168661 47571 39651 30928 8723 15127 11799 3328 11350 8853 2497 88143 88143 7368 5747 1621 1071 1071 4093 3192 901 13485 10518 2967 22488 17541 4947 7314 5705 1609 19574 15267 4307 711 555 156 1945 1517 428 MEMBERSHIP FEES AND DUE 5904 4605 1299 TELEPHONE 5820 4540 1280 UTILITIES 3202 2497 705 CONTINGENCY FUND 1605 1252 353 -648 -849 201 1466000 1294964 171036 0 142987 268639 1663 1663 70924 67800 3835 3124 24659431 24620279 24807916 24893705 163869 246668 163869 246668 X 24188154 24644046 455893 2991 24644047 24647037 24807916 24893705 -213172 216162 0 X 0 0 0 X X X 1 CONGREGATION OF THE SISTERS OF ST JOSEPH MINISTRIES 800197684 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 70924 67800 3124 3124 0 ADAMS HOUSE MINISTRIES PO BOX 93 MIDDLEBOURNE WV 26149 362167731 501C3 5000 TO PROMOTE HEALTH AND WELLNESS AMERICAN FRIENDS SERVICE COMMITTEE 1201 PORTER CREEK MILTON WV 25541 231352010 501C3 16500 TO PROMOTE HEALTH AND WELLNESS APPALACHIA FUNDERS NETWORK 1456 PATTON AVENUE SUITE C ASHVILLE NC 28806 310900246 501C3 3500 TO PROMOTE HEALTH AND WELLNESS ARNOLDSBURG ELEMENTARY 90 SPRING RUN ROAD ARNOLDSBURG WV 25234 556000309 501C3 4000 TO PROMOTE HEALTH AND WELLNESS BOYS AND GIRLS CLUB OF PLEASANTS COUNTY 605 CHERRY STREET SAINT MARYS WV 26170 550761328 501C3 12000 TO PROMOTE HEALTH AND WELLNESS BOYS AND GIRLS CLUB OF WASHINGTON COUNTY 307 LANCASTER STREET SUITE 1 MARIETTA OH 45750 453445754 501C3 16000 TO PROMOTE HEALTH AND WELLNESS CALHOUN COUNTY COMMITTEE ON AGING INC 105 MARKET STREET GRANTSVILLE WV 26147 550537559 501C3 5000 TO PROMOTE HEALTH AND WELLNESS CALHOUN COUNTY SCHOOLS 540 ALAN B MOLLOHAN DRIVE MT ZION WV 26151 556000309 501C3 966 TO PROMOTE HEALTH AND WELLNESS CALHOUN FAMILY RESOURCE NETWORK 376 MAIN STREET GRANTSVILLE WV 26147 550775491 501C3 4000 TO PROMOTE HEALTH AND WELLNESS CARING CONNECTION 411 SCAMMEL STREET MARIETTA OH 45750 311339412 501C3 5000 TO PROMOTE HEALTH AND WELLNESS CATHOLIC COMMITTEE OF APPALACHIA 885 ORCHARD RUN SPENCER WV 25276 611012788 501C3 5000 TO PROMOTE HEALTH AND WELLNESS CENTER FOR RURAL HEALTH DEVELOPMENT 75 CHASE DRIVE HURRICANE WV 25526 550729764 501C3 30000 TO PROMOTE HEALTH AND WELLNESS CHILDREN'S HUNGER ALLIANCE 1105 SHROCK ROAD SUITE 505 COLUMBUS OH 43229 237303509 501C3 5000 TO PROMOTE HEALTH AND WELLNESS CIRCLES CAMPAIGN OF THE MID-OHIO VALLEY PO BOX 1643 PARKERSBURG WV 26102 454551427 501C3 12000 TO PROMOTE HEALTH AND WELLNESS CITY OF VIENNA 609 29TH STREET VIENNA WV 26105 556000261 501C3 20000 TO PROMOTE HEALTH AND WELLNESS COLUMBUS AFFILIATE OF THE SUSAN G KOMEN CANCER FOUNDATION INC 929 EASTWIND DRIVE SUITE 211 WESTERVILLE OH 43081 752844651 501C3 10000 TO PROMOTE HEALTH AND WELLNESS COMMUNITY FOOD INITIATIVES 94 COLUMBUS ROAD ATHENS OH 45701 311375388 501C3 20000 TO PROMOTE HEALTH AND WELLNESS COMMUNITY RECOVERY CENTER INC PO BOX 4157 PARKERSBURG WV 26104 900892080 501C3 3000 TO PROMOTE HEALTH AND WELLNESS COMMUNITY RESOURCES INC 1037 MARKET STREET PARKERSBURG WV 26101 550661130 501C3 8887 TO PROMOTE HEALTH AND WELLNESS CONSUMER CREDIT COUNSELING SERVICE OF THE MID-OHIO VALLEY 2715 MURDOCH AVENUE SUITE B-4 PARKERSBURG WV 26101 237124716 501C3 3500 TO PROMOTE HEALTH AND WELLNESS CORNERSTONE GOSPEL CHURCH 3100 17TH AVENUE VIENNA WV 26105 550612336 501C3 2400 TO PROMOTE HEALTH AND WELLNESS CREED COLLINS ELEMENTARY SCHOOL 512 COLLINS AVENUE PENNSBORO WV 26415 556000394 501C3 4000 TO PROMOTE HEALTH AND WELLNESS EASTER SEALS REHABILITATION CENTER 1305 NATIONAL ROAD WHEELING WV 26003 621266942 501C3 3750 TO PROMOTE HEALTH AND WELLNESS ECHOING HILLS VILLAGE INC 528 1/2 RICHLAND AVENUE ATHENS OH 45701 310735747 501C3 15000 TO PROMOTE HEALTH AND WELLNESS ELY CHAPMAN EDUCATION FOUNDATION 403 SCAMMEL STREET MARIETTA OH 45750 311636383 501C3 800 TO PROMOTE HEALTH AND WELLNESS FELLOWSHIP BAPTIST CHURCH 3300 ROSEMAR ROAD VIENNA WV 26105 550669783 501C3 1199 TO PROMOTE HEALTH AND WELLNESS FOURTH CIRCUIT PUBLIC DEFENDER CORPORATION 320 JULIANA STREET SUITE 101 PARKERSBURG WV 26101 473046165 501C3 35 TO PROMOTE HEALTH AND WELLNESS GFWC PARKERSBURG WOMAN'S CLUB 323 NINTH STREET PARKERSBURG WV 26101 550402873 501C3 2500 TO PROMOTE HEALTH AND WELLNESS GOPACKS 501 FOURTH STREET MARIETTA OH 45750 811734474 501C3 305 TO PROMOTE HEALTH AND WELLNESS HABITAT FOR HUMANITY OF THE MID-OHIO VALLEY PO BOX 462 PARKERSBURG WV 26102 550705729 501C3 22500 TO PROMOTE HEALTH AND WELLNESS HAVAR INC 396 RICHLAND AVENUE ATHENS OH 45701 310840803 501C3 2088 TO PROMOTE HEALTH AND WELLNESS HOCKING ATHENS PERRY COMMUNITY ACTION 3 CARDARAS DRIVE GLOUSTER OH 45732 310718322 501C3 44000 TO PROMOTE HEALTH AND WELLNESS KANAWHA VALLEY FELLOWSHIP HOME 1121 VIRGINIA STREET EAST CHARLESTON WV 25301 237090267 501C3 4000 TO PROMOTE HEALTH AND WELLNESS LATROBE STREET MISSION 1725 LATROBE STREET PARKERSBURG WV 26101 453963924 501C3 5000 TO PROMOTE HEALTH AND WELLNESS LIVE HEALTHY APPALACHIA PO BOX 930 ATHENS OH 45701 452724317 501C3 9000 TO PROMOTE HEALTH AND WELLNESS LUBECK UNITED METHODIST CHURCH 1771 HARRIS HIGHWAY WASHINGTON WV 26181 550574728 501C3 224 TO PROMOTE HEALTH AND WELLNESS LUTHERAN SOCIAL SERVICES OF CENTRAL OHIO 500 W WILSON BRIDGE ROAD SUITE 245 WORTHINGTON OH 43085 314412586 501C3 3000 TO PROMOTE HEALTH AND WELLNESS MARIETTA COLLEGE 215 FIFTH STREET MARIETTA OH 45750 314379584 501C3 36000 TO PROMOTE HEALTH AND WELLNESS MARSHALL UNIVERSITY RESEARCH CORPORATION ONE JOHN MARSHALL DR HUNTINGTON WV 25755 550683361 501C3 92500 TO PROMOTE HEALTH AND WELLNESS MID-OHIO VALLEY FELLOWSHIP HOME 1030 GEORGE STREET PARKERSBURG WV 26101 237123750 501C3 25000 TO PROMOTE HEALTH AND WELLNESS MINNIE HAMILTON HEALTH CARE CENTER INC 186 HOSPITAL DRIVE GRANTSVILLE WV 26147 550629032 501C3 15000 TO PROMOTE HEALTH AND WELLNESS MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE GASSAWAY WV 26624 550611100 501C3 20000 TO PROMOTE HEALTH AND WELLNESS MOV HEALTH DEPARTMENT 211 6TH STREET PARKERSBURG WV 26101 550619203 501C3 847 TO PROMOTE HEALTH AND WELLNESS MOV REGIONAL COUNCIL 709 MARKET STREET PARKERSBURG WV 26101 550534813 501C3 4000 TO PROMOTE HEALTH AND WELLNESS MT PLEASANT UNITED METHODIST CHURCH 62 TURKEY FOOT ROAD PO BOX 37 MINERAL WELLS WV 26105 550518667 501C3 378 TO PROMOTE HEALTH AND WELLNESS NATIONAL CHURCH RESIDENCES 2335 NORTH BANK DRIVE COLUMBUS OH 43220 310651750 501C3 9000 TO PROMOTE HEALTH AND WELLNESS NAZARETH FARM 665 NAZARETH FARM ROAD SALEM WV 26426 550739518 501C3 2000 TO PROMOTE HEALTH AND WELLNESS NELSONVILLE FOOD CUPBOARD 421 CHESTNUT STREET NELSONVILLE OH 45764 510603535 501C3 3750 TO PROMOTE HEALTH AND WELLNESS O'NEILL SENIOR CENTER 333 FOURTH STREET MARIETTA OH 45750 311172529 501C3 2080 TO PROMOTE HEALTH AND WELLNESS OHIO UNIVERSITY - HERITAGE COLLEGE OF OSTEOPATHIC MEDICINE 105 RESEARCH TECHNOLOGY CENTER 1 OHIO UNIVERSITY ATHENS OH 45701 316402113 501C3 60000 TO PROMOTE HEALTH AND WELLNESS OHIO UNIVERSTIY FOUNDATION - BAKER CENTER FOOD PANTRY 1 OHIO UNIVERSTIY DRIVE ATHENS OH 45701 316402269 501C3 2500 TO PROMOTE HEALTH AND WELLNESS OLD MAN RIVERS 703 PIKE STREET PARKERSBURG WV 26101 550727794 501C3 4000 TO PROMOTE HEALTH AND WELLNESS PALMER TOWNSHIP 351 DERBY ROAD WATERFORD OH 45786 341302370 501C3 4500 TO PROMOTE HEALTH AND WELLNESS PARENTS & FRIENDS OF THE HEARING IMPAIRED INC 225 PUTNAM STREET MARIETTA OH 45750 310972365 501C3 5000 TO PROMOTE HEALTH AND WELLNESS PARKERSBURG URBAN MINISTRIES INC 219 11TH STREET PARKERSBURG WV 26101 550741435 501C3 5000 TO PROMOTE HEALTH AND WELLNESS PHILANTHROPY WV PO BOX 1584 MORGANTOWN WV 26505 550721553 501C3 3500 TO PROMOTE HEALTH AND WELLNESS PILOT CLUB OF JACKSON COUNTY 613 RANDOM ROAD RIPLEY WV 25271 550777558 501C3 10000 TO PROMOTE HEALTH AND WELLNESS PLEASANTS COUNTY COMMISSION 301 COURT LANE SAINT MARYS WV 26170 556000379 501C3 2500 TO PROMOTE HEALTH AND WELLNESS PLEASANTS COUNTY OFFICE OF EMERGENCY SERVICES 301 COURT LANE SAINT MARYS WV 26170 556000379 501C3 6800 TO PROMOTE HEALTH AND WELLNESS PROJECT YOGA MID-OHIO VALLEY 1515 GRAND CENTRAL AVENUE VIENNA WV 26105 814623730 501C3 2500 TO PROMOTE HEALTH AND WELLNESS PUBLIC DEFENDER CORPOATION FOR THE FIFTH JUDICIAL CIRCUIT 214 MAIN STREET PO BOX 797 RIPLEY WV 25271 550751446 501C3 17500 TO PROMOTE HEALTH AND WELLNESS RAVENSWOOD DEVELOPMENT AUTHORITY 212 WALNUT STREET RAVENSWOOD WV 26164 556000239 501C3 15000 TO PROMOTE HEALTH AND WELLNESS RECOVERY POINT OF WEST VIRGINIA 900 20TH STREET HUNTINGTON WV 25703 262002618 30000 TO PROMOTE HEALTH AND WELLNESS RITCHIE COUNTY FRN PO BOX 634 PENNSBORO WV 26415 571192488 375 TO PROMOTE HEALTH AND WELLNESS RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH & MORGANTOWN 841 COUNTRY CLUB DRIVE MORGANTOWN WV 26505 251320272 3500 TO PROMOTE HEALTH AND WELLNESS RURAL ACTION 9030 HOCKING HILLS DRIVE THE PLAINS OH 45780 311124220 501C3 25000 TO PROMOTE HEALTH AND WELLNESS SAVANNAH'S CLOSET 2884 GRASSLICK ROAD RIPLEY WV 25271 824967504 501C3 4737 TO PROMOTE HEALTH AND WELLNESS SOUTH PARKERSBURG UNITED METHODIST CHURCH-BACKPACK FOOD MINISTRY 1813 RAYON DRIVE PARKERSBURG WV 26101 550616067 501C3 481 TO PROMOTE HEALTH AND WELLNESS ST MARGARET MARY CATHOLIC CHURCH 2500 DUDLEY AVENUE PARKERSBURG WV 26101 550356994 501C3 1800 TO PROMOTE HEALTH AND WELLNESS STEPHENSON UNITED METHODIST CHURCH 805 LIBERTY STREET PARKERSBURG WV 26101 550633940 501C3 1000 TO PROMOTE HEALTH AND WELLNESS STOUT MEMORIAL UNITED METHODIST CHURCH BACKPACK MINISTRY 3329 BROAD STREET PARKERSBURG WV 26104 550393634 501C3 2000 TO PROMOTE HEALTH AND WELLNESS SUSAN DEW HOFF MEMORIAL CLINIC INC PO BOX 128 WEST MILFORD WV 26451 550768457 501C3 5000 TO PROMOTE HEALTH AND WELLNESS SYRACUSE COMMUNITY CENTER 2244 7TH STREET PO BOX 560 SYRACUSE OH 45779 010773840 501C3 900 TO PROMOTE HEALTH AND WELLNESS THE ARC OF THE MID-OHIO VALLEY 912 MARKET STREET PARKERSBURG WV 26101 550451401 501C3 3000 TO PROMOTE HEALTH AND WELLNESS THE CHILDREN'S LISTENING PLACE INC 4421 EMERSON AVE SUITE 203 PARKERSBURG WV 26104 462095395 501C3 16485 TO PROMOTE HEALTH AND WELLNESS THE COMMUNITY ACTION PROGRAM CORPORATION OF WASHINGTON-MORGAN COUNTIES OH 218 PUTNAM STREET MARIETTA OH 45750 310738285 501C3 3500 TO PROMOTE HEALTH AND WELLNESS THE SALVATION ARMY PARKERSBURG WV 534 5TH STREET PARKERSBURG WV 26101 520591457 501C3 5000 TO PROMOTE HEALTH AND WELLNESS THE WIRT COUNTY MISSIONAL GROUP LLC 282 MILL STREAM ROAD ELIZABETH WV 26143 463660876 501C3 4000 TO PROMOTE HEALTH AND WELLNESS UNITED CAMPUS MINISTRY 18 N COLLEGE STREET ATHENS OH 45701 310746405 501C3 1725 TO PROMOTE HEALTH AND WELLNESS VILLAGE OF RACINE 405 MAIN STREET RACINE OH 45771 310925737 501C3 13000 TO PROMOTE HEALTH AND WELLNESS VOICES FOR CHILDREN FOUNDATION - CASA PROGRAM 305 1/2 4TH STREET SUITE 4 PARKERSBURG WV 26101 550750608 501C3 5000 TO PROMOTE HEALTH AND WELLNESS WASHINGTON COUNTY FREE CLINIC PO BOX 804 MARIETTA OH 45750 452512931 501C3 20000 TO PROMOTE HEALTH AND WELLNESS WASHINGTON COUNTY HARVEST OF HOPE PO BOX 902 MARIETTA OH 45750 510569989 501C3 5000 TO PROMOTE HEALTH AND WELLNESS WE HAVE YOUR SIX INC 3313 SMITH STREET PARKERSBURG WV 26104 824278786 501C3 2000 TO PROMOTE HEALTH AND WELLNESS WEST CENTRAL REGIONAL DRUG COURT 1531 GARFIELD AVENUE PARKERSBURG WV 26101 261896116 501C3 5000 TO PROMOTE HEALTH AND WELLNESS WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC ROUTE 25 BARRON DRIVE 100 EAST HALL INSTITUTE INSTITUTE WV 25112 556019228 501C3 4320 TO PROMOTE HEALTH AND WELLNESS WEST VIRGINIANS FOR AFFORDABLE HEALTH CARE 600 LEON SULLIVAN WAY CHARLESTON WV 25301 203919052 501C3 22500 TO PROMOTE HEALTH AND WELLNESS WHAT'S NEXT MOV 4435 VOLCANO ROAD WALKER WV 26180 900892080 501C3 1395 TO PROMOTE HEALTH AND WELLNESS WIRT COUNTY COMMITTEE ON AGING 74 SENIOR CIRCLE PO BOX 370 ELIZABETH WV 26143 550536409 501C3 2250 TO PROMOTE HEALTH AND WELLNESS WIRT COUNTY EXTENSION 181 COURT STREET ELIZABETH WV 26143 556017181 501C3 1500 TO PROMOTE HEALTH AND WELLNESS WIRT COUNTY SCHOOLS 389 MULBERRY STREET PO BOX 189 ELIZABETH WV 26143 556000415 501C3 75000 TO PROMOTE HEALTH AND WELLNESS WOMEN FOR RECOVERY PO BOX 1194 ATHENS OH 45701 611814088 501C3 3500 TO PROMOTE HEALTH AND WELLNESS WOOD COUNTY SENIOR CITIZENS ASSOCIATION INC 914 MARKET STREET SUITE 106 PARKERSBURG WV 26101 550577681 501C3 15000 TO PROMOTE HEALTH AND WELLNESS WV CENTER ON BUDGET AND POLICY 8 CAPITOL STREET FOURTH FLOOR CHARLESTON WV 25301 562653132 501C3 12000 TO PROMOTE HEALTH AND WELLNESS WV HEALTH RIGHT INC 1520 WASHINGTON STREET EAST CHARLESTON WV 25311 311066881 501C3 20788 TO PROMOTE HEALTH AND WELLNESS WV ORAL HEALTH COALITION PO BOX 11133 CHARLESTON WV 25339 475292760 501C3 500 TO PROMOTE HEALTH AND WELLNESS WV RURAL HEALTH ASSOCIATION PO BOX 2073 SHADY SPRING WV 25918 274832756 501C3 800 TO PROMOTE HEALTH AND WELLNESS WV VOLUNTARY ORGANIZATINS ACTIVE IN DISASTERS 815 ALDERSON STREET WILLIAMSON WV 25661 463022382 501C3 25000 TO PROMOTE HEALTH AND WELLNESS 98 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE FINANCE COMMITTEE COMPARES AMOUNTS REPORTED ON THE FORM 990 WITH THE FINANCIAL STATEMENTS AND MAKES ANY NECESSARY INQUIRIES OF THE TAX PREPARER FOR CLARIFICATION OF ITEMS IN QUESTION. AFTER ALL QUESTIONS ARE RESOLVED, THE FINANCE COMMITTEE APPROVES THE FORM 990. IT IS THEN ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE AND SUCH IS REPORTED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF TRUSTEES DISTRIBUTES ITS CONFLICT OF INTEREST POLICY AND DISCUSSES ITS CONTENTS DURING A BOARD MEETING. UPON COMPLETION OF THE DISCUSSION REGARDING THE POLICY, ALL MEMBERS SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. ADDITIONALLY, ANY KNOWN CONFLICTS ARE DISCLOSED AS PART OF THIS PROCESS. BOARD MINUTES REFLECT WHEN A TRUSTEE HAS ABSTAINED FROM DISCUSSION AND VOTING DUE TO ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES COMPENSATION ANNUALLY BY PERFORMING A SURVEY OF SALARIES PAID TO OTHER LOCAL COMMUNITY LEADERS AND USES IT TO DETERMINE THAT THE CURRENT SALARY PAID TO EMPLOYEES IS REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE FUND MAKES THEIR FORM 990 AVAILABLE UPON REQUEST AND ALL COPIES ARE RETAINED IN THEIR ADMINISTRATIVE OFFICE.