2018-05-15T08:47:36-05:00 2017-06-30 232108173 RKL LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2016-07-01 232052886 PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE PENN 7175456400 3605 VARTAN WAY STE 101 HARRISBURG PA 17110 SUSAN HIGGINBOTHAM EXECUTIVE DIRECTOR 7175456400 2018-05-14 1 RUTHANN J WOLL P00647342 6103761595 2018-05-14 2016 2022-09-23 18:48:47Z SUSAN HIGGINBOTHAM 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 29616557 0 X WWW.PCADV.ORG X 1976 PA 1) TO ELIMINATE DOMESTIC ABUSE OF WOMEN AND THEIR DEPENDENT CHILDREN IN THE COMMONWEALTH OF PA. 2) TO PROVIDE SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO BE PROVIDED BY MEMBER ORGANIZATIONS SHALL INCLUDE CRISIS TELEPHONE COUNSELING, TEMPORARY SHELTER FOR THE VICTIM AND HER DEPENDENT CHILDREN AND/OR PEER AND PROFESSIONAL COUNSELING, ASSISTANCE IN OBTAINING COMMUNITY RESOURCES, HELP IN ACQUIRING EMPLOYMENT SKILLS, AND/OR WORK REFERRAL. 3) TO EXPOSE THE ROOTS OF DOMESTIC VIOLENCE IN THE INSTITUTIONALIZED SUBSERVIENCE OF WOMEN IN THIS CULTURE 4) TO PROVIDE QUALITY SERVIES STATEWIDE AND TO EXPAND SERVICES SUCH THAT EVERY VICTIM OF DOMESTIC VIOLENCE IN THE COMMONWEALTH MAY OBTAIN IMMEDIATE, COMPREHENSIVE SERVICE LOCALLY 5) TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING OR ATTAINMENT OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUNCTION WITH OTHERS. 16 16 40 16 0 0 27713461 29462157 27685 29292 6535 23842 130306 84559 27877987 29599850 23402265 25799395 0 0 2603919 2274767 15600 0 167301 1472109 1669706 27493893 29743868 384094 -144018 3432202 8038763 1824046 6516578 1608156 1522185 X 1) TO ELIMINATE DOMESTIC ABUSE OF WOMEN AND THEIR DEPENDENT CHILDREN IN THE COMMONWEALTH OF PA. 2) TO PROVIDE SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO BE PROVIDED BY MEMBER ORGANIZATIONS SHALL INCLUDE CRISIS TELEPHONE COUNSELING, TEMPORARY SHELTER FOR THE VICTIM AND DEPENDENT CHILDREN AND/OR PEER AND PROFESSIONAL COUNSELING, ASSISTANCE IN OBTAINING COMMUNITY RESOURCES, HELP IN ACQUIRING EMPLOYMENT SKILLS, AND/OR WORK REFERRAL. 3) TO EXPOSE THE ROOTS OF DOMESTIC VIOLENCE IN THE INSTITUTIONALIZED SUBSERVIENCE OF WOMEN IN THIS CULTURE 4) TO PROVIDE QUALITY SERVIES STATEWIDE AND TO EXPAND SERVICES SUCH THAT EVERY VICTIM OF DOMESTIC VIOLENCE IN THE COMMONWEALTH MAY OBTAIN IMMEDIATE, COMPREHENSIVE SERVICE LOCALLY 5) TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING OR ATTAINMENT OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUNCTION WITH OTHERS. 0 0 27609754 25799395 117715 PA DEPT OF HEALTH (FORMERLY PA DEPT OF PUBLIC WELFARE): ADMINISTRATION OF DOMESTIC VIOLENCE SHELTERS AND HOTLINES FOR DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. 733263 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - PREVENTION OF VIOLENCE AGAINST WOMEN 48012 HHS/NRC - WOMEN OF COLOR NETWORK 28391029 1 0 0 1 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 X 40 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 7175456400 3605 VARTAN WAY STE 101 HARRISBURG PA 17110 MICHELLE ROBINSON-RITTER PRESIDENT 0.50 X X 0 0 0 BRIAN S BROOKING VICE PRESIDENT 0.50 X X 0 0 0 ANNE ARD SECRETARY 0.50 X X 0 0 0 JOANNA OTERO-CRUZ TREASURER 0.50 X X 0 0 0 RABBI AARON BISNO DIRECTOR 0.50 X 0 0 0 JO ELLEN BOWMAN DIRECTOR 0.50 X 0 0 0 SHELLY RENEE BROWN DIRECTOR 0.50 X 0 0 0 AMY BRENNAN GROIS DIRECTOR 0.50 X 0 0 0 KAREN KRAUS PHILLIPS DIRECTOR 0.50 X 0 0 0 JULIE R COLTON DIRECTOR 0.50 X 0 0 0 LINDA LYONS KING DIRECTOR 0.50 X 0 0 0 GARY L GREGORY DIRECTOR 0.50 X 0 0 0 TERRI HAMRICK DIRECTOR 0.50 X 0 0 0 TOM HOLLERBACH DIRECTOR 0.50 X 0 0 0 THOMAS KING DIRECTOR 0.50 X 0 0 0 STACI SCOTT DIRECTOR 0.50 X 0 0 0 MARGARET DIERKERS THRU 1117 EXECUTIVE DIRECTOR 37.50 X 157464 0 18120 ELLEN KRAMER DEPUTY DIRECTOR 37.50 X 101379 0 19379 258843 0 37499 2 0 1 0 0 6475 29058909 396773 29462157 TRAINING INCOME 561000 27292 27292 CONTRACTED SERVICES 561000 2000 2000 29292 19978 19978 28721 0 28721 28721 28721 20571 16707 3864 3864 3864 43 0 43 43 MISCELLANEOUS INCOME 900099 55795 55795 55795 29599850 117715 0 19978 25799395 25799395 296342 134300 152318 9724 1429647 1180964 248683 548778 408942 85170 54666 256989 151349 82640 23000 66715 66715 67610 67610 22383 22383 15373 15373 197512 196459 1053 127207 126907 300 205185 143429 19608 42148 306065 305329 736 85250 62280 11815 11155 70927 66679 4248 50972 50972 13663 13663 EQUIPMENT RENTAL AND MA 82750 45051 23928 13771 LIBRARY DEVELOPMENT 47558 32143 8148 7267 TELEPHONE 29988 29988 STAFF DEVELOPMENT 14221 12861 1360 9338 7887 865 586 29743868 28391029 1185538 167301 780970 393934 126752 114397 1238318 6289505 46873 5174 87442 81825 402943 351519 102396 51424 1027600 1080653 21851 21851 3432202 8038763 447496 297910 956918 5676110 270932 43858 0 350000 148700 148700 1824046 6516578 X 1606975 1522185 1181 0 0 0 1608156 1522185 3432202 8038763 -144018 58047 0 X X 0 1 X 1 1 1 X 24630483 25389372 27312156 27713461 29462157 134507629 24630483 25389372 27312156 27713461 29462157 134507629 134507629 112518 112772 114711 111389 48699 500089 10306 16123 6406 24895 55795 113525 135121243 717815 0.99550 0.99490 X 20739 1644 22383 29721485 29743868 1000000 250000 0 0 1000000 1000000 1500000 22383 22383 250000 250000 375000 20739 20739 118678 77141 41537 238511 228624 9887 45754 45754 0 51424 DUE TO COMMONWEALTH OF PA 148700 148700 X 29657897 58047 58047 29599850 0 29599850 29743868 0 29743868 0 29743868 PART X, LINE 2: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE COALITION FILES INFORMATIONAL FORM 990 IN THE U. S. FEDERAL JURISDICTION. THE COALITION'S INFORMATIONAL FORM 990 IS NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2013. 1 ALLE-KISKI AREA HOPE CENTER PO BOX 67 TARENTUM PA 15084 251365272 501(C)(3) 519177 SUPPORT DOMESTIC VIOLENCE PROGRAMS A SAFE PLACE 300 HOSPITAL DRIVE NORTH WARREN PA 16365 251620421 501(C)(3) 198302 SUPPORT DOMESTIC VIOLENCE PROGRAMS A WAY OUT PO BOX 447 COUDERSPORT PA 16915 251656291 501(C)(3) 95812 SUPPORT DOMESTIC VIOLENCE PROGRAMS A WOMEN'S PLACE PO BOX 299 DOYLESTOWN PA 18901 232034180 501(C)(3) 668671 SUPPORT DOMESTIC VIOLENCE PROGRAMS ABUSE & RAPE CRISIS CENTER PO BOX 186 TOWANDA PA 18848 232131649 501(C)(3) 251356 SUPPORT DOMESTIC VIOLENCE PROGRAMS ALICE PAUL HOUSE PO BOX 417 INDIANA PA 15701 251495357 501(C)(3) 249309 SUPPORT DOMESTIC VIOLENCE PROGRAMS AWARE INC PO BOX 612 MERCER PA 16137 251323657 501(C)(3) 293344 SUPPORT DOMESTIC VIOLENCE PROGRAMS BERKS WOMEN IN CRISIS 645 PENN STREET 2ND FLOOR READING PA 19601 232087191 501(C)(3) 629296 SUPPORT DOMESTIC VIOLENCE PROGRAMS BLACKBURN CENTER AGAINST VIOLENCE PO BOX 398 GREENSBURG PA 15601 251339836 501(C)(3) 447108 SUPPORT DOMESTIC VIOLENCE PROGRAMS CAPSEA INC PO BOX 464 RIDGEWAY PA 15853 251394232 501(C)(3) 186872 SUPPORT DOMESTIC VIOLENCE PROGRAMS CAP INC - CROSSROADS PROJECT 105 GRACE WAY PUNXSUTAWNEY PA 15767 251156265 501(C)(3) 384527 SUPPORT DOMESTIC VIOLENCE PROGRAMS CENTER FOR VICTIMS 410 NINTH AVE MCKEESPORT PA 15132 231264376 501(C)(3) 494069 SUPPORT DOMESTIC VIOLENCE PROGRAMS CENTRE CITY WOMEN'S RESOURCE CENTER 140 W NITTANY AVE STATE COLLEGE PA 16801 251283421 501(C)(3) 314380 SUPPORT DOMESTIC VIOLENCE PROGRAMS CLINTON COUNTY WOMEN'S CENTER 34 W MAIN STREET LOCK HAVEN PA 17745 232143800 501(C)(3) 374724 SUPPORT DOMESTIC VIOLENCE PROGRAMS CONGRESSO DE LATINOS UNIDOS 216 W SOMERSET STREET PHILADELPHIA PA 19133 232051143 501(C)(3) 431870 SUPPORT DOMESTIC VIOLENCE PROGRAMS CRISIS CENTER NORTH PO BOX 101093 PITTSBURGH PA 15237 251425416 501(C)(3) 274125 SUPPORT DOMESTIC VIOLENCE PROGRAMS CRISIS CENTER LAWRENCE CO 1218 W STATE STREET NEW CASTLE PA 16101 251389437 501(C)(3) 420971 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER LEBANON PO BOX 428 LEBANON PA 17042 251634670 501(C)(3) 320334 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER DELAWARE CO 14 W SECOND STREET MEDIA PA 19063 232053144 501(C)(3) 636085 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC ABUSE PROJECT BLAIR CO 2022 BROAD AVE ALTOONA PA 19601 281533374 501(C)(3) 442719 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER CHESTER COUNTY PO BOX 832 WEST CHESTER PA 19381 222606511 501(C)(3) 541900 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER LUZERNECARBON CO PO BOX 2177 WILKESBARRE PA 18703 232070668 501(C)(3) 847473 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER LANCASTER CO PO BOX 359 LANCASTER PA 17608 231667311 501(C)(3) 542963 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER SOUTHWESTERN PA 308 E MAIDEN STREET WASHINGTON PA 15301 251521327 501(C)(3) 790683 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE SERVICES CUMBERLAND COUNTY PO BOX 1039 CARLISE PA 17013 251629910 501(C)(3) 298769 SUPPORT DOMESTIC VIOLENCE PROGRAMS HAVIN OF TIOGA COUNTY 6 OLD TIOGA STREET WELLSBORO PA 16901 222604105 501(C)(3) 204327 SUPPORT DOMESTIC VIOLENCE PROGRAMS HAVIN INC PO BOX 983 KITTANNING PA 16201 200809433 501(C)(3) 314575 SUPPORT DOMESTIC VIOLENCE PROGRAMS HUNTINGDON HOUSE PO BOX 217 HUNTINGDON PA 16652 231487794 501(C)(3) 341490 SUPPORT DOMESTIC VIOLENCE PROGRAMS LAUREL HOUSE PO BOX 764 NORRISTOWN PA 19404 232172743 501(C)(3) 439316 SUPPORT DOMESTIC VIOLENCE PROGRAMS LUTHERAN SETTLEMENT HOUSE 1340 FRANKFORT AVE PHILADELPHIA PA 19125 231352365 501(C)(3) 433331 SUPPORT DOMESTIC VIOLENCE PROGRAMS PPC VIOLENCE FREE NETWORK 716 E SECOND STREET OIL CITY PA 16301 251239928 501(C)(3) 238579 SUPPORT DOMESTIC VIOLENCE PROGRAMS SAFE HAVEN INC 500 W HARFORD ST MILFORD PA 18337 232677433 501(C)(3) 38239 SUPPORT DOMESTIC VIOLENCE PROGRAMS SAFE INC PO BOX 108 CLARION PA 16214 251437752 501(C)(3) 197994 SUPPORT DOMESTIC VIOLENCE PROGRAMS SAFE JOURNEY 25 W HIGH STREET UNION CITY PA 16438 251426587 501(C)(3) 216393 SUPPORT DOMESTIC VIOLENCE PROGRAMS SAFENET INC PO BOX 1436 ERIE PA 16512 251269524 501(C)(3) 694048 SUPPORT DOMESTIC VIOLENCE PROGRAMS SCHUYKLILL WOMEN IN CRISIS PO BOX 96 POTTSVILLE PA 17901 232331195 501(C)(3) 465083 SUPPORT DOMESTIC VIOLENCE PROGRAMS SULLIVAN COUNTY VICTIMS SERVICES PO BOX 272 LAPORTE PA 18626 232732726 501(C)(3) 175058 SUPPORT DOMESTIC VIOLENCE PROGRAMS SURVIVORS INC PO BOX 3572 GETTYSBURG PA 17325 232221970 501(C)(3) 423175 SUPPORT DOMESTIC VIOLENCE PROGRAMS THE ABUSE NETWORK PO BOX 268 LEWISTOWN PA 17044 251459922 501(C)(3) 248725 SUPPORT DOMESTIC VIOLENCE PROGRAMS TRANSITIONS OF PA PO BOX 170 LEWISBURG PA 17837 232089699 501(C)(3) 489943 SUPPORT DOMESTIC VIOLENCE PROGRAMS TURNING POINT LEHIGH VALLEY 444 E SUSQUEHANNA ST ALLENTOWN PA 18103 232100651 501(C)(3) 824542 SUPPORT DOMESTIC VIOLENCE PROGRAMS VICTIM'S INTERVENTION PROGRAM PO BOX 986 HONESDALE PA 18431 232485867 501(C)(3) 232590 SUPPORT DOMESTIC VIOLENCE PROGRAMS VICTIM'S RESOURCE CENTER 85 S MAIN STREET WILKESBARRE PA 18701 231973148 501(C)(3) 161837 SUPPORT DOMESTIC VIOLENCE PROGRAMS VOICE INC PO BOX 293 EVANS CITY PA 16033 251364362 501(C)(3) 672801 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN AGAINST ABUSE INC 100 S BROAD STREET PHILADELPHIA PA 19110 231984838 501(C)(3) 1357834 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN IN NEED INC PO BOX 25 CHAMBERSBURG PA 17201 251325029 501(C)(3) 483402 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN IN TRANSITION 121 S 12TH STREET 6TH FLOOR PHILADELPHIA PA 19107 231884534 501(C)(3) 415634 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S CENTER PITTSBURGH PO BOX 9024 PITTSBURGH PA 15224 251264376 501(C)(3) 958609 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S CENTER INC COLUMBIA 111 NORTH MARKET STREET BLOOMSBURG PA 17815 237456259 501(C)(3) 473465 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S CENTER OF BEAVER PO BOX 428 BEAVER PA 15009 251338317 501(C)(3) 450726 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S CENTER MONTGOMERY CO 8080 OLD YORK ROAD SUITE 200 ELKINS PARK PA 19027 232000206 501(C)(3) 329524 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S HELP CENTER 809 NAPOLEON STREET JOHNSTOWN PA 15901 251475092 501(C)(3) 442688 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S RESOURCE CENTER PO BOX 975 SCRANTON PA 18501 232003915 501(C)(3) 439102 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S RESOURCES MONROE CO PO BOX 645 DE WATER GAP PA 18327 232141496 501(C)(3) 301143 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S SERVICES GREENHOUSE PO BOX 537 MEADVILLE PA 16335 251334227 501(C)(3) 471535 SUPPORT DOMESTIC VIOLENCE PROGRAMS YOUR SAFE HAVEN INC 10241 LINCOLN HIGHWAY EVERETT PA 15537 251755570 501(C)(3) 287946 SUPPORT DOMESTIC VIOLENCE PROGRAMS YMCA HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501(C)(3) 444679 SUPPORT DOMESTIC VIOLENCE PROGRAMS YMCA VRC 24 W CORYDON STREET BRADFORD PA 16701 250995784 501(C)(3) 273439 SUPPORT DOMESTIC VIOLENCE PROGRAMS YMCA OF YORK ACCES YORK INC PO BOX 743 YORK PA 17405 232071001 501(C)(3) 501356 SUPPORT DOMESTIC VIOLENCE PROGRAMS YMCA WISE OPTIONS 815 W FOURTH ST WILLIAMSPORT PA 17701 240796439 501(C)(3) 307399 SUPPORT DOMESTIC VIOLENCE PROGRAMS PART I, LINE 2: ALLOCATIONS ARE AWARDED BY FORMULA AND COMPETITIVE GRANTS. STAFF PERSONNEL THEN PROVIDES ON-SITE MONITORING OF GRANT FUNDS USING A MONITORING TOOL DESIGNED TO MONITOR PROGRAM RATES. X X 0 0 0 0 0 0 0 0 0 MARGARET DIERKERS THRU 1117 EXECUTIVE DIRECTOR 157464 0 0 0 0 0 18120 0 0 0 175584 0 0 0 FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION REVISED BY-LAWS IN APRIL TO CHANGE THE COMPOSITION & MIX OF COMMUNITY MEMBERS VERSUS PROGRAM MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT CONSIST OF PROGRAM ORGANIZATIONS AND CAUCUSES FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. ANY QUESTIONS AND CONCERNS ARE THEN DISCUSSED WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN. THE FORM 990 AND RELATED SCHEDULES ARE THEN REVIEWED BY THE FINANCE COMMITTEE AND A COPY IS SENT TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD TO LIST ANY CONFLICT OF INTEREST ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATIONS PERSONNEL COMMITTEE ACTS IN THE CAPACITY OF A COMPENSATION COMMITTEE,CHARGED WITH ANNUALLY EVALUATING THE EXECUTIVE DIRECTOR AND MAKING A COMPENSATION RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2A THERE IS NO CHANGE FROM PRIOR YEARS FOR COMMITTEE AND SELECTION PROCESS FOR AUDIT OVERSIGHT.