2018-11-15T16:18:20-06:00 2017-12-31 721396621 CARR RIGGS & INGRAM LLC 1000 E PRESTON AVE STE 200 SHREVEPORT LA 71105 990 2017-01-01 720503930 UNITED WAY OF NORTHWEST LOUISIANA UNIT 3186772504 820 JORDAN STREET SUITE 370 SHREVEPORT LA 71101 BRUCE WILLSON JR PRESIDENT & CEO 3186772504 2018-11-15 1 ANTHONY JUNEAU JR P00237373 3182222222 2018-11-15 96.71.143.82 2018-11-15 14:04:37 CS P BC73C4D2823BF1BF2332D46428573C080EDED90A D507E61D949CB47D10E1CB9D306FFEB0363F328C 2017 2019-02-21 02:37:17Z BRUCE WILLSON JR 820 JORDAN STREET SUITE 370 SHREVEPORT LA 71101 2239869 0 X WWW.UNITEDWAYNWLA.ORG X 1921 LA UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, HEALTH AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY. 28 28 14 3759 0 0 1957321 2187625 0 0 4923 -3229 61443 47740 2023687 2232136 817020 928338 0 0 635428 670204 70000 0 355077 598136 943854 2120584 2542396 -96897 -310260 2314792 2033143 543960 545799 1770832 1487344 UNITED WAY OF NORTHWEST LOUISIANA FIGHTS FOR THE EDUCATION, FINANCIAL STABILITY, HEALTH AND ESSENTIAL NEEDS OF EVERY PERSON IN OUR COMMUNITY. 0 0 928338 928338 UNITED WAY OF NORTHWEST LOUISIANA PROVIDES THE FOLLOWING SERVICES:A) ANNUAL, CENTRALIZED CAMPAIGN FOR FUNDS FOR THE BENEFIT OF AFFILIATED HEALTH AND WELFARE ORGANIZATIONS IN NORTHWEST LOUISIANA.B) REVIEW OF REQUESTS OF AFFILIATES OR OTHER ORGANIZATIONS SEEKING FUNDING.C) DISTRIBUTION OF FUNDS TO AFFILIATED ORGANIZATIONS ON THE BASIS OF PARTICIPATION AGREEMENTS AND APPROVED BUDGETS. 686350 OTHER SIGNIFICANT PROGRAMS INCLUDE: THE VOLUNTEER CENTER OF NORTHWEST LOUISIANA; DAYS OF SERVICE; FAMILY WIZE; BANK ON NWLA; DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM; VOLUNTEER INCOME TAX ASSISTANCE; INDIVIDUAL VOLUNTEER AND AGENCY MATCHING; RECRUIT, TRAIN, RETAIN, AND ACKNOWLEDGMENT OF VOLUNTEERS. 1614688 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X THE ORGANIZATION 3186772504 820 JORDAN STREET SUITE 370 SHREVEPORT LA 71101 BRUCE WILLSON JR CEO / CORP SECRETARY 40.00 X X 99225 0 16309 DR JEROME COX CHAIRMAN 1.50 X X 0 0 0 JOHN SCHMIDT VICE CHAIR OPERATIONAL EXC 1.50 X X 0 0 0 DARLENE ROSSUM VICE CHAIR COMMUNITY IMPAC 1.50 X X 0 0 0 MERRILL WAUTLET VICE CHAIRMAN/ CHAIR ELECT 1.50 X X 0 0 0 JUDY MADISON IMMEDIATE PAST CHAIR 1.50 X X 0 0 0 HARDY FOREMAN VICE CHAIR RESOURCE DEVELO 1.50 X X 0 0 0 JACK ANDRES DIRECTOR 1.50 X 0 0 0 MERRITT B CHASTAIN DIRECTOR 1.50 X 0 0 0 LARRY CLARK DIRECTOR 1.50 X 0 0 0 REP KENNY COX DIRECTOR 1.50 X 0 0 0 BRET COX DIRECTOR 1.50 X 0 0 0 RENEE' ELLIS DIRECTOR 1.50 X 0 0 0 GAYLE FLOWERS DIRECTOR 1.50 X 0 0 0 LYNN HIGGINBOTHAM DIRECTOR 1.50 X 0 0 0 LISA JOHNSON DIRECTOR 1.50 X 0 0 0 JOE KANE DIRECTOR 1.50 X 0 0 0 STEVE KIRALY DIRECTOR 1.50 X 0 0 0 KEVIN MAY DIRECTOR 1.50 X 0 0 0 JANE ANN MOLLOY DIRECTOR 1.50 X 0 0 0 JEREMY MORTON DIRECTOR 1.50 X 0 0 0 JIM SHOCKLEY DIRECTOR 1.50 X 0 0 0 DON OLSON DIRECTOR 1.50 X 0 0 0 PEGGY RAMEY DIRECTOR 1.50 X 0 0 0 CR BUDDY WOOD DIRECTOR 1.50 X 0 0 0 JANICE SNEED DIRECTOR 1.50 X 0 0 0 KAMESHA WEST DIRECTOR 1.50 X 0 0 0 STEPHANIE Y'BARBO DIRECTOR 1.50 X 0 0 0 99225 0 16309 0 0 0 0 0 2187625 456226 2187625 4504 4504 7733 -7733 -7733 -7733 12740 0 12740 12740 MISCELLANEOUS 900099 35000 35000 35000 2232136 0 0 44511 928338 928338 99224 35269 24417 39538 435125 154665 107076 173384 30724 8866 8876 12982 61951 11819 25481 24651 43180 15487 10510 17183 64257 64257 3878 2479 1399 118703 2928 114394 1381 12684 8836 2439 1409 113713 113713 17521 5950 4685 6886 31654 31654 4639 4639 14681 14681 SPECIAL EVENTS 328455 308818 601 19036 EQUIPMENT RENTAL AND MA 62165 40889 9638 11638 IMPACT EXPENSES 57540 57540 PRINTING 41430 13363 2049 26018 72534 19441 33521 19572 2542396 1614688 572631 355077 811194 394074 83500 233691 835243 843144 7322 7225 44672 33893 23151 10779 554382 544230 2314792 2033143 27687 31213 516273 514586 543960 545799 X 799971 1487344 970861 0 1770832 1487344 2314792 2033143 -310260 26772 0 X 0 1 X 1 0 X 2308559 2234048 1791164 1965734 2200365 10499870 2308559 2234048 1791164 1965734 2200365 10499870 10499870 5093 4206 4600 4923 4504 23326 6251 5928 45187 53030 110396 10633592 0.98740 0.98070 X 5 132265 160194 263160 1 1 1 516273 1687 514586 1 X 263293 30942 242 10337 2587 281069 254057 607010 22102 601000 10286 8590 263293 270969 -4362 9997 2553 254057 263197 1000 18896 9662 2462 270969 247062 27757 9248 2374 263197 1 0 44672 33893 10779 10779 BENEFICIAL INTEREST IN ASSETS OF FOUNDATION 281070 ASSETS HELD AS AGENT 263160 544230 X 2258908 26772 26772 2232136 0 2232136 2542396 0 2542396 0 2542396 PART IV, LINE 1B: UNITED WAY OF NORTHWEST LOUISIANA HOLDS CERTAIN CONTRIBUTIONS MADE DURING THE FALL CAMPAIGN THAT ARE DESIGNATED BY THE DONOR FOR SPECIFIC UNITED WAY AGENCIES AND CASH ACCOUNTS FOR OTHER ENTITIES. PART IV, LINE 2B: PLEASE SEE EXPLANATION FOR LINE 1B. PART V, LINE 4: THE UNITED WAY ESTABLISHED AN ENDOWMENT FUND IN 1998, THE INCOME OF WHICH IS INTENDED INITIALLY TO HELP FUND THE COST OF AN ADDITIONAL STAFF MEMBER AT UNITED WAY, AND TO EVENTUALLY EXPAND INTO AN OVERALL OPERATIONS ENDOWMENT BY FUNDING MOST OR ALL OF THE ANNUAL COST OF ADMINISTERING UNITED WAY. UNITED WAY TRANSFERRED CONTROL OF THIS ENDOWMENT FUND TO THE COMMUNITY FOUNDATION OF SHREVEPORT BOSSIER DURING 1999. UNDER THE TERMS OF THE AGREEMENT, VARIANCE POWER AND LEGAL OWNERSHIP OF THE FUNDS REST WITH THE FOUNDATION WITH UNITED WAY OF NORTHWEST LOUISIANA AS THE BENEFICIARY OF THE RECIPROCAL TRANSFER. PART X, LINE 2: UNITED WAY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS A PUBLIC SOCIETY BENEFIT DESCRIBED IN IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE; HOWEVER, SHOULD UNITED WAY ENGAGE IN ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE, TAXABLE INCOME COULD RESULT. UNITED WAY HAD NO MATERIAL UNRELATED BUSINESS INCOME FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2017. ON JULY 1, 2009, UNITED WAY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. AS A RESULT OF THIS ADOPTION, UNITED WAY BELIEVES THERE IS NO IMPACT TO THE FINANCIAL STATEMENTS AND DID NOT RECORD AN ADJUSTMENT TO THE BEGINNING BALANCE OF NET ASSETS ON THE STATEMENT OF FINANCIAL POSITION. UNITED WAY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2014. X X X X X 0 LA TX 1 AMERICAN RED CROSS 805 BROOK HOLLOW DRIVE SHREVEPORT LA 71105 530196605 501(C)3 5000 DISASTER RELIEF SERVICES BERNSTEIN DEVELOPMENT INC 1706 HOLLYWOOD AVENUE SHREVEPORT LA 71108 711037209 501(C)3 5000 CAMP BERNSTEIN SUMMER READING AND STEM PROGRAM BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA 2031 KINGS HIGHWAY SHREVEPORT LA 71103 581711612 501(C)3 7500 THE GOLDEN OPPORTUNITY TO CREATE HEALTH FROM THE START: A COMPREHENSIVE BREASTFEEDING SUPPORT SYSTEM FOR NORTH LOUISIANA FAMILIES CADDO COUNCIL ON AGING INC 1700 BUCKNER STREET SUITE 240 SHREVEPORT LA 71101 720715821 501(C)3 5000 FOSTER GRANDPARENT VOLUNTEER PROGRAM; HOME DELIVERED MEALS (MEALS ON WHEELS) CAREER COMPASS OF LOUISIANA 17425 JEFFERSON HWY SUITE G BATON ROUGE LA 70817 204511965 501(C)3 15000 CAREER COMPASS 2017-18 SCHOOL YEAR, BOSSIER AND CADDO PARISH SCHOOL SYSTEMS ; CLAIBORNE, NATCHITOCHES, SABINE, WEBSTER, WINN SCHOOLS CATHOLIC CHARITIES OF NORTH LOUISIANA 331 EAST 71ST STREET SHREVEPORT LA 71106 320315500 501(C)3 15000 FAMILY STRENGTHENING: EMERGENCY ASSISTANCE WITH FINANCIAL EDUCATION; HEALTHY EATING ON A BUDGET INITIATIVE COHABITAT FOUNDATION INC 500 CLYDE FANT PKWY SUITE 200 SHREVEPORT LA 71101 271566437 501(C)3 5000 YOUTH AND DEVTRAX DAVID RAINES COMMUNITY HEALTH CENTERS INC 3041 MARTIN LUTHER KING JR DRIVE SHREVEPORT LA 71107 582000630 501(C)3 10000 MOBILE ORAL HEALTH SERVICES FAMILIES UNITED FOR CHANGE INC 2825 CRESWELL AVENUE SHREVEPORT LA 71104 030608761 501(C)3 10000 PROJECT LITERACY-SHREVEPORT FAMILY LIFE COMMUNITY DEVELOPMENT CORPORATION 8787 WALKER ROAD SHREVEPORT LA 71118 311738923 501(C)3 5000 PROJECT 2023: EMBRACING YOUNG BLACK BOYS FOR ACHIEVEMENT FAMILY RESOURCES FOR EDUCATION & EMPOWERMENT INC 8412 KINGSTON RD SHREVEPORT LA 71108 251855821 501(C)3 15000 SCHOOL OF GREATNESS - MAKING PROUD CHOICES GINGERBREAD HOUSE BOSSIERCADDO CHILDREN'S ADVOCACY CENTER 1700 BUCKNER SQUARE SUITE 101 SHREVEPORT LA 71101 721390471 501(C)3 15000 CHILD ADVOCACY PROGRAM GIRL SCOUTS OF LOUISIANA PINES TO THE GULF 1720 KALISTE SALOOM RD SUITE C1 LAFAYETTE LA 70508 720488660 501(C)3 10000 THE #GIRLSROCK INITIATIVE BRINGS GIRL SCOUTING TO UNDERSERVED GIRLS GOODWILL INDUSTRIES OF NORTH LOUISIANA INC 800 W 70TH STREET SHREVEPORT LA 71106 720460816 501(C)3 74000 JOB PLACEMENT PROGRAM HOPE CONNECTIONS INC PO BOX 37148 SHREVEPORT LA 71133 721476208 501(C)3 11000 COORDINATED ACCESS POINT LITERACY VOLUNTEERS AT CENTENARY COLLEGE 2911 CENTENARY BLVD SHREVEPORT LA 71134 721124343 501(C)3 10000 SPONSORSHIP OF 300 LITERACY STUDENTS LOUISIANA ASSOCIATION FOR THE BLIND 1750 CLAIBORNE AVENUE SHREVEPORT LA 71103 720408981 501(C)3 5000 YOUTH TRANSITION PROGRAM LOUISIANA ASSOCIATION ON COMPULSIVE GAMBLING 324 TEXAS STREET SHREVEPORT LA 71101 721289308 501(C)3 5000 SUBSTANCE ABUSE HELPLINE (877-664-2248) AND SUICIDE PREVENTION HELPLINE (877-994-2275) LOUISIANA ENDOWMENT FOR THE HUMANITIES (LEH) 938 LAFAYETTE ST SUITE 300 NEW ORLEANS LA 70113 720795568 501(C)3 12500 PRIME TIME FULL CIRCLE MARTIN LUTHER KING HEALTH CENTER 865 OLIVE STREET SHREVEPORT LA 71104 721079721 501(C)3 15000 HEART ACCESS TO CARE PROGRAM (HEALTH-EDUCATION-ACCESS-REACH-TREATMENT) NATCHITOCHES PARISH COUNCIL ON AGING INC 1016 KEYSER AVENUE NATCHITOCHES LA 71457 720793183 501(C)3 12500 GENERAL OPERATING SUPPORT NORTHERN LOUISIANA AREA INTERFAITH SPONSORING COMMITTEE INC 3301 ST MATTHIAS DRIVE SHREVEPORT LA 71119 721438482 501(C)3 5000 NORTHERN INTERFAITH WORKFORCE INITIATIVE NORTHWEST LOUISIANA FOOD BANK 2307 TEXAS AVENUE SHREVEPORT LA 71103 721328890 501(C)3 30000 FOOD PROGRAM FOR HEALTHY COMMUNITY; BACK PROGRAM FOR OUTLYING RURAL PARISH SCHOOLS NORTHWEST LOUISIANA INTERFAITH PHARMACY INC 909 OLIVE STREET SHREVEPORT LA 71104 721479289 501(C)3 5000 HEALTH MANAGEMENT FOR THE UNINSURED NORWELA COUNCIL BOY SCOUTS OF AMERICA 3508 BEVERLY PLACE SHREVEPORT LA 71104 720423629 501(C)3 30000 BOY SCOUTS OF AMERICA PLANT A SEED IN OUR YOUTH FOUNDATION INC 1518 COX STREET BOSSIER CITY LA 71111 721496381 501(C)3 10000 YOUTH MENTORING SERVICES PROJECT CELEBRATION INC 580 W MAIN ST MANY LA 71449 721144152 501(C)3 10000 DOMESTIC VIOLENCE PROGRAM PROJECT RECLAIM OF MINDEN INC 901 HORTON ST MINDEN LA 71058 471151633 501(C)3 18000 YOUTH LEADERSHIP INSTITUTE PROVIDENCE HOUSE 814 COTTON ST SHREVEPORT LA 71101 721205164 501(C)3 30000 PROVIDENCE HOUSE RENESTING PROJECT INC 1303 DRIFTWOOD DR BOSSIER CITY LA 71111 453958008 501(C)3 15000 RENESTING PROJECT, INC. SHREVEPORT-BOSSIER RESCUE MISSION PO BOX 3949 SHREVEPORT LA 71133 237050551 501(C)3 7500 PROJECT HEALTHY HOMELESS ST LUKE'S EPISCOPAL MOBILE MEDICAL MINISTRY INC PO BOX 53074 SHREVEPORT LA 71135 453786377 501(C)3 7500 STEPS TO HEALTH: ACCESS, ASSESSMENT, EDUCATION THE ARC CADDO-BOSSIER 351 JORDAN STREET SHREVEPORT LA 71101 720482891 501(C)3 12500 SCHOOL READINESS FOR ALL THE FOOD BANK OF CENTRAL LOUISIANA 3223 BALDWIN AVENUE ALEXANDRIA LA 71301 721154072 501(C)3 20000 BACKPACK PROGRAM; KIDS CAFE PROGRAM THE SALVATION ARMY SHREVEPORT CORPS 200 E STONER AVENUE SHREVEPORT LA 71101 580660607 501(C)3 5000 PROJECT LEARN; MERKLE CENTER OF HOPE SHELTER THE SHREVEPORT BAR FOUNDATION 625 TEXAS STREET SHREVEPORT LA 71101 721115393 501(C)3 10000 LEGAL REPRESENTATION FOR VICTIMS OF DOMESTIC VIOLENCE TRAINING EDUCATION AND MEDIATION FOR STUDENTS (TEAMS) 1545 LINE AVE STE 228 SHREVEPORT LA 71101 800204842 501(C)3 12500 DIRECT SUPPORTS FOR STRUGGLING STUDENTS K-12 UNITED CHRISTIAN HOME INC PO BOX 110 MINDEN LA 71058 581998548 501(C)3 5000 MINDEN HOMELESS SHELTER VOLUNTEERS FOR YOUTH JUSTICE 900 JORDAN STREET SUITE 102 SHREVEPORT LA 71101 721057695 501(C)3 12000 YOUTH PROGRAMS- SCHOOL BASED PROGRAMS ; CASA-WAITING LIST VOLUNTEERS OF AMERICA OF NORTH LOUISIANA 360 JORDAN STREET SHREVEPORT LA 71101 720506820 501(C)3 40000 THE LIGHTHOUSE/COMMUNITIES IN SCHOOLS WEBSTER VOLUNTARY COUNCIL ON AGING PO BOX 913 MINDEN LA 71058 720686969 501(C)3 10000 HOME DELIVERED MEALS YOUTH ENRICHMENT PROGRAM (YEP) 4700 LINE AVENUE SUITE 207 SHREVEPORT LA 71106 581727972 501(C)3 6000 YOUTH ENRICHMENT PROGRAM PLUS (YEP PLUS) YOUTH OUTREACH SERVICES 1068 DALZELL STREET SHREVEPORT LA 71104 043717195 501(C)3 15000 JEWELL HOUSE YWCA OF NORTHWEST LOUISIANA INC 1513 LINE AVENUE STE 326 SHREVEPORT LA 71101 720423896 501(C)3 6000 POSITIVE PARENTING, ECONOMIC EMPOWERMENT, LEAD, DIALOGUE ON RACE AND PARTIAL SALARY AND BENEFITS OF PROGRAM COORDINATOR BOSSIER ARTS COUNCIL 630 BARKSDALE BLVD BOSSIER CITY LA 71111 720895929 501(C)3 5000 PROMOTING, SUPPORTING AND PROVIDING CULTURAL EVENTS AND PROGRAMMING IN ORDER TO ENHANCE THE QUALITY OF LIFE AND TO DEVELOP A CULTURAL IDENTITY FOR BOSSIER PARISH. BOSSIER COUNCIL ON AGING 706 BEARKAT DRIVE BOSSIER CITY LA 71111 720822231 501(C)3 7000 DISEASE PREVENTION, TRANSPORTATION SERVICES, HOME DELIVERED MEALS HEART OF HOPE MINISTRY 10420 HEART OF HOPE WAY KEITHVILLE LA 71047 412187038 501(C)3 9650 NEEDS OF YOUNG PREGNANT WOMEN CLAIBORNE VOLUNTARY COUNCIL ON AGING PO BOX 480 HOMER LA 71040 720757834 501(C)3 5000 DISEASE PREVENTION, TRANSPORTATION SERVICES, HOME DELIVERED MEALS DESOTO COUNCIL ON AGING PO BOX 996 MANSFIELD LA 71052 720720486 501(C)3 8000 DISEASE PREVENTION, TRANSPORTATION SERVICES, HOME DELIVERED MEALS JOE LEBLANC FOOD BANK 400 BROADWAY MINDEN LA 71055 474097840 501(C)3 7500 COMMITTED TO VISITING OTHER COUNTRIES AND SPREADING THE GOSPEL OF JESUS CHRIST REACH OUT AND TOUCH INC 804 BRITTANY LANE BOSSIER CITY LA 71111 331039114 501(C)3 7500 PROVIDING QUALITY CARE SABINE COUNCIL ON AGING 200 LEGACY DRIVE MANY LA 71449 720682965 501(C)3 10000 DISEASE PREVENTION, TRANSPORTATION SERVICES, HOME DELIVERED MEALS SADIES ARMS INC 4466 FAIRWAY DRIVE SHREVEPORT LA 71109 680658266 501(C)3 7000 PERSONAL SOCIAL SERVICES STEP FORWARD NORTH LOUISIANA 401 EDWARDS ST STE 105 SHREVEPORT LA 71101 813564548 501(C)3 12500 IMPROVING EDUCATIONAL OUTCOMES FOR ALL CHILDREN PART I, LINE 2: THE IMPACT COMMITTEES MEET DURING THE APPLICATION PROCESS AND GO THROUGH EACH PROGRAM FOR EACH CHARITY TO DECIDE THE ELIGIBILITY AND AMOUNTS BASED ON A SCORING SYSTEM. EACH APPLICATION MUST EXPLAIN "OUTCOMES" FOR THEIR PROGRAMS FROM THE YEAR BEFORE, NOTING STATISTICS ON HOW THEIR PROGRAMS PERFORMED. ALSO, MEMBERS OF THE IMPACT COMMITTEES DO A SURPRISE VISIT TO EACH PROGRAM DURING THE YEAR. X 2 4892 FAIR MARKET VALUE X SUPPLIES 127 274905 FAIR MARKET VALUE X OFFICE SPACE 2 110000 FAIR MARKET VALUE X ADVERTISING 1 67821 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AND REVIEWED BY THE OPERATIONAL EXCELLENCE COMMITTEE AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST STATEMENT MUST BE SIGNED ANNUALLY BY BOARD MEMBERS AND STAFF. EACH PERSON IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE IN OUR OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW UPON REQUEST.