2018-06-07T14:12:42-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 201115618 STATE VOICES STAT 2028880600 1625 MASSACHUSETTS AVENUE NW NO 308 WASHINGTON DC 20036 MATT BRIX MANAGING DIRECTOR 2028880600 2018-06-07 1 3019519090 2016 2022-09-23 18:48:47Z X MATT BRIX 1625 MASSACHUSETTS AVENUE NW NO 308 WASHINGTON DC 20036 9800481 0 X WWW.STATEVOICES.ORG X 2004 DC SEE PART III, LINE 1 12 11 88 9 0 0 12969933 9724401 114638 70125 5486 5921 511 34 13090568 9800481 1233550 4715908 0 0 3660940 3809914 0 0 569628 3957000 5028846 8851490 13554668 4239078 -3754187 10189930 6833739 254408 652404 9935522 6181335 X TO ENGAGE AND SUPPORT NONPARTISAN GRASSROOTS ORGANIZATIONS. IN CREATING A MORE ACCESSIBLE, INCLUSIVE, AND REPRESENTATIVE DEMOCRACY BY INCREASING CIVIC PARTICIPATION AMONG MARGINALIZED AND UNDERREPRESENTED POPULATIONS (SEE SCHEDULE O) AND BRINGING THEIR ISSUES TO THE CENTER OF PUBLIC DISCOURSE. 0 0 11928075 4715908 70125 STATE VOICES BROUGHT TOGETHER OVER 700 PUBLIC CHARITIES IN 20 STATES AND PROVIDED THEM WITH CUTTING-EDGE ORGANIZING TECHNOLOGY AND EXPERIMENTATION, ACCESS TO TOP POLICY AND ORGANIZING EXPERTS, AND NATIONAL SUPPORT AND PERSPECTIVE. 11928075 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 79 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MI X CATHY GRANTHAM 2028880600 1625 MASSACHUSETTS AVENUE NW SUITE WASHINGTON DC 20036 X KATHERINE PECK PRESIDENT 1.00 X X 0 0 0 SCOTT NIELSEN TREASURER 1.00 X X 0 0 0 PAGE GLEASON SECRETARY 1.00 X X 0 0 0 ERIN CASEY SEE SCHEDULE O DIRECTOR 1.00 X 69104 0 3525 SCOTT ANDERSON DIRECTOR 1.00 X 0 0 0 MARY LASSEN DIRECTOR 1.00 X 0 0 0 SONIA PEREZ DIRECTOR 1.00 X 0 0 0 MILES RAPOPORT DIRECTOR 1.00 X 0 0 0 DAAIYAH BILAL-THREATS DIRECTOR (FROM 11/16) 1.00 X 0 0 0 JOHN BONIFAZ FROM 316 DIRECTOR 1.00 X 0 0 0 RINKU SEN FROM 1116 DIRECTOR 1.00 X 0 0 0 GLADYS WASHINGTON FROM 316 DIRECTOR 1.00 X 0 0 0 BRANDON DAVIS UNTIL 616 DIRECTOR 1.00 X 0 0 0 KEN GROSSINGER UNTIL 116 DIRECTOR 1.00 X 0 0 0 ADRIANNE SHROPSHIREUNTIL 116 DIRECTOR 1.00 X 0 0 0 ROGER C VANN EXECUTIVE DIRECTOR 40.00 X 204263 0 17609 MATT BRIX MANAGING DIRECTOR 40.00 X 133167 0 22940 CATHY GRANTHAM SENIOR DIRECTOR OF OPERATIONS 40.00 X 122346 0 15851 DREW TAPPAN SENIOR DIR OF DATA AND TECHNOLOGY 40.00 X 121727 0 11937 650607 0 71862 4 0 1 0 NGP VAN 1101 15TH STREET NW SUITE 500 WASHINGTON DC 20005 TECHNOLOGY CONSULTING 975708 CATALIST 1090 VERMONT AVENUE NW SUITE 300 WASHINGTON DC 20005 TECHNOLOGY CONSULTING 554951 VVN 1155 CONNECTICUT AVENUE NW SUITE WASHINGTON DC 20036 TECHNOLOGY CONSULTING 516155 MOVEMENT TOOLS 1725 EYE STREET NW WASHINGTON DC 20010 DATA CONSULTING 273725 PROJECT VOTE 1420 K STREET NW SUITE 700 WASHINGTON DC 20005 PROGRAM CONSULTING 172000 11 9724401 9724401 TOOL ASSESSMENT FEES 900099 70125 70125 70125 5921 5921 OTHER REVENUE 900099 34 34 34 9800481 70125 0 5955 X 4715908 4715908 294502 77258 80888 136356 2872588 2380705 219068 272815 64430 47304 8540 8586 326289 243193 43631 39465 252105 202818 29019 20268 41563 41563 65324 65324 3876586 3616715 217558 42313 271876 219651 37455 14770 233123 96808 133230 3085 248601 179125 46306 23170 159460 92758 58580 8122 19830 19830 13563 13563 EQUIP./ MAINTENANCE 60389 53676 6056 657 MISCELLANEOUS 38531 2156 36354 21 13554668 11928075 1056965 569628 119346 935381 2561063 1155813 7431065 4674517 0 0 19242 19151 204790 171611 43266 33179 15948 15698 10189930 6833739 254408 652404 254408 652404 X 143191 413391 9792331 5767944 9935522 6181335 10189930 6833739 -3754187 0 X 0 1 X 1 0 X 15108718 8395160 11264324 12967433 9724401 57460036 15108718 8395160 11264324 12967433 9724401 57460036 10122238 47337798 6163 2769 3415 5486 5921 23754 511 34 545 57484335 184763 0.82350 0.79340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10621 11709 22330 13532338 13554668 827733 206933 0 0 538334 649990 592575 827733 2608632 3912948 29430 166659 25271 22330 243690 134584 162498 148144 206933 652159 978239 20936 2536 11566 10621 45659 102140 70819 31321 102650 100792 1858 33179 X 9800481 0 9800481 0 9800481 13554668 0 13554668 0 13554668 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2016, STATE VOICES HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 A PHILIP RANDOLPH I 1815 16TH STREET NW WASHINGTON DC 20006 132548181 501(C)(3) 9000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION ACCESS 2651 SAULINO COURT DEARBORN MI 48120 237744497 501(C)(3) 18000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION AMERICAN ASSOCIATION FOR RESPIRATORY CARE 9425 NORTH MACARTHUR BOULEVARD 100 IRVING TX 75063 952501102 501(C)(6) 91600 CIVIC ENGAGEMENT AND PUBLIC EDUCATION APANO 2788 SE 82ND AVENUES PORTLAND OR 97266 800252850 501(C)(3) 10000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION APIA VOTE PO BOX 44613 DETROIT MI 48244 264514751 501(C)(3) 29000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION ARTS & DEMOCRACY INC 88 PROSPECT PARK WEST 3D BROOKLYN NY 11215 474287935 501(C)(3) 23917 CIVIC ENGAGEMENT AND PUBLIC EDUCATION ASIAN AMERICAN FEDERATION OF FLORIDA 659 NE 125 STREET NORTH MIAMI FL 33161 592406981 501(C)(3) 19000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION ASIAN COMMUNITY DEVELOPMENT COUNCIL 2610 S JONES BLVD 3 LAS VEGAS NV 89146 472438087 501(C)(3) 10000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION BETTER MEN OUTREACH (BMO DETROIT INC) 19800 PEMBROKE DETROIT MI 48219 811880017 501(C)(3) 7500 CIVIC ENGAGEMENT AND PUBLIC EDUCATION BLUEPRINT NORTH CAROLINA 2912 HIGHWOODS BLVD SUITE 202 RALEIGH NC 27612 272459538 501(C)(3) 311029 CIVIC ENGAGEMENT AND PUBLIC EDUCATION BUS PROJECT FOUNDATION 333 SE 2ND AVENUE PORTLAND OR 97214 931314754 501(C)(3) 7500 CIVIC ENGAGEMENT AND PUBLIC EDUCATION CASA DE MARYLAND INC 8151 15TH AVENUE LANGLEY PARK MD 20783 521372972 501(C)(3) 164262 CIVIC ENGAGEMENT AND PUBLIC EDUCATION CENTER FOR CIVIC POLICY PO BOX 27616 ALBUQUERQUE NM 87102 018697010 501(C)(3) 137750 CIVIC ENGAGEMENT AND PUBLIC EDUCATION CENTER FOR POPULAR DEMOCRACY 802 KENT AVENUE BROOKLYN NY 11205 453813436 501(C)(3) 136500 CIVIC ENGAGEMENT AND PUBLIC EDUCATION CLEAN WATER FUND 1200 MICHIGAN AVENUE SUITE A EAST LANSING MI 48823 521043444 501(C)(3) 38000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION COLORADO CIVIC ENGAGEMENT ROUNDTABLE PO BOX 1620 DENVER CO 80201 027588970 501(C)(3) 143626 CIVIC ENGAGEMENT AND PUBLIC EDUCATION COMMITTEE ON STATES 4931 MASSACHUSETTS AVENUE NW WASHINGTON DC 20016 263815183 501(C)(3) 15000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION COMMON CAUSE 805 15TH STREET NW WASHINGTON DC 20006 311705370 501(C)(3) 25000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION COMMUNITY VETERANS SERVICES INC 8403 E OUTER DRIVE DETROIT MI 48213 274428950 501(C)(3) 6000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION CONSERVATION VOTERS FOR IDAHO EDUCATION FUND PO BOX 2802 BOISE ID 83701 134361041 501(C)(3) 10000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION DEMOS 220 5TH AVENUE 2ND FLOOR NEW YORK NY 10001 134105066 501(C)(3) 50000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION DETROIT HISPANIC DEVELOPMENT CORPORATION 1211 TRUMBALL DETROIT MI 48216 383355698 501(C)(3) 30000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION DETROIT HOMEOWNERSHIP 20003 BRIARCLIFF ROAD DETROIT MI 48221 383405534 501(C)(3) 20700 CIVIC ENGAGEMENT AND PUBLIC EDUCATION EJAM 104 W FOURTH STREET SUITE 306 ROYAL OAK MI 48067 474734132 501(C)(3) 150000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION EMERGE USA 3425 US HIGHWAY 98 N LAKELAND FL 33809 261441032 501(C)(3) 40000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION EMPOWERED VOICES 104 W FOURTH STREET SUITE 306 ROYAL OAK MI 48067 474734132 501(C)(3) 25800 CIVIC ENGAGEMENT AND PUBLIC EDUCATION FAITH IN FLORIDA 406 E AMEILA STREET ORLANDO FL 32803 593151613 501(C)(3) 44600 CIVIC ENGAGEMENT AND PUBLIC EDUCATION FLORIDA IMMIGRANT CO 2800 BISCAYNE BLVD MIAMI FL 33137 202123833 501(C)(3) 26100 CIVIC ENGAGEMENT AND PUBLIC EDUCATION FLORIDA INSTITUTE 134 E COLONIAL DRIVE ORLANDO FL 32801 274384675 501(C)(3) 150000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION HISPANIC FEDERATION 55 EXCHANGE PLACE NEW YORK NY 10005 133573852 501(C)(3) 120000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION KALAMAZOO GAY LESBIAN RESOURCE 829 PIONEER KALAMAZOO MI 49008 382800996 501(C)(3) 9000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MAINE PEOPLE'S RESOURCE CENTER 27 STATE STREET SUITE 44 BANGOR ME 04401 222586108 501(C)(3) 12000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MI FAMILIA VOTE EDUCATION 2915 BISCAYNE BLVD MIAMI FL 33137 200182824 501(C)(3) 50000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MIAMI WORKERS CENTER 745 NW 54TH STREET MIAMI FL 33127 650942224 501(C)(3) 9238 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MICHIGAN CITIZENS EDUCATION FUND 350 E MICHIGAN AVENUE SUITE 120 KALAMAZOO MI 49007 522113282 501(C)(3) 24000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MICHIGAN FAITH IN ACTION 609 E 5TH AVENUE FLINT MI 48503 562593271 501(C)(3) 18000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MICHIGAN INTERFAITH PO BOX 230500 DETROIT MI 48203 371476114 501(C)(3) 20000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MICHIGAN ORGANIZING 4405 WESSON STREET DETROIT MI 48210 383058190 501(C)(3) 9000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MICHIGAN UNITED 4405 WESSON STREET DETROIT MI 48210 383058190 501(C)(3) 19000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MINNESOTA VOICE 1600 UNIVERSITY AVE W SUITE 309 ST PAUL MN 55104 464457692 501(C)(3) 192650 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MOSES 220 BAGLEY STREET SUITE 212 DETROIT MI 48226 383357583 501(C)(3) 59000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MOTHERING JUSTICE 622 WALNUT STREET ROYAL OAK MI 48073 453740989 501(C)(3) 89000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION MOTHERS OF HOPE 414 W PATERSON STREET KALAMAZOO MI 49007 272284530 501(C)(3) 18000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION NATIONAL CONGRESS OF BLACK WOMEN 927 GOLDWYN AVENUE ORLANDO FL 32805 521436163 501(C)(3) 10858 CIVIC ENGAGEMENT AND PUBLIC EDUCATION NATIONAL COUNCIL OF LA RAZA ACTION FUND INC 1126 16TH STREET NW SUITE 600 WASHINGTON DC 20036 860212873 501(C)(3) 26000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH 50 BROAD STREET SUITE 1937 NEW YORK NY 10004 521891734 501(C)(3) 15000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION NEW YORK CIVIC ENGAGEMENT TABLE 115 EAST 106TH STREET 3RD FLOOR NEW YORK NY 10029 133901997 501(C)(3) 50000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION OHIO UNITY COALITION 814 PARKSIDE BLVD TOLEDO OH 43607 521253112 501(C)(3) 26000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION ONE ARIZONA 530 E MCDLOWELL ROAD SUITE 107 448 PHOENIX AZ 85004 371782220 501(C)(3) 279185 CIVIC ENGAGEMENT AND PUBLIC EDUCATION OREGON STUDENT FOUNDATION FORTIFICATION FUND 635 NE DEKUM STREET PORTLAND OR 97211 931176313 501(C)(3) 189500 CIVIC ENGAGEMENT AND PUBLIC EDUCATION PENN VOICE 1211 CHESTNUT STREET SUITE 605 PHILADELPHIA PA 19107 811141448 501(C)(3) 75000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION PENNSYLVANIANS ORGANIZED TO WITNESS EMPOWER AND REBUILD NORTHEAST 144 N 9TH STREET ALLENTOWN PA 18102 311597937 501(C)(3) 76950 CIVIC ENGAGEMENT AND PUBLIC EDUCATION PHYSICALLY FIT FOR HOOPS 19044 HOLBROOK AVENUE EASTPOINTE MI 48021 800490936 501(C)(3) 7500 CIVIC ENGAGEMENT AND PUBLIC EDUCATION PLANNED PARENTHOOD PO BOX 15041 LANSING MI 48901 382346424 501(C)(3) 44000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION PREVENTION NETWORK PO BOX 4458 EAST LANSING MI 488264458 383074753 501(C)(3) 15000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION PROGEORGIA STATE TABLE INC 1530 DEKALB AVE NE SUITE A ATLANTA GA 30307 461064042 501(C)(3) 380431 CIVIC ENGAGEMENT AND PUBLIC EDUCATION PROGRESS FLORIDA EDU 1010 CENTRAL AVENUE 209 ST PETERSBURG FL 33705 454469756 501(C)(3) 150000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION PROGRESS MICHIGAN EDUCATION 215 S WASHINGTON SQUARE SUITE 100 LANSING MI 48933 269008740 501(C)(3) 20000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION RESTAURANT OPPORTUNITIES 275 7TH AVENUE ROOM 1703 NEW YORK NY 10001 010939141 501(C)(3) 50000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION REW MINISTRIES 2450 REVERE STREET NORTH LAS VEGAS NV 89030 900454010 501(C)(3) 17000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION ROCK THE VOTE 1001 CONNECTICUT AVENUE NW SUITE 640 WASHINGTON DC 20036 020767157 501(C)(3) 50000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION ROSA AND RAYMOND PAR 535 GRISWOLD AVENUE DETROIT MI 48226 382717876 501(C)(3) 7500 CIVIC ENGAGEMENT AND PUBLIC EDUCATION SAVE 4500 BISCAYNE BLVD SUITE 340 MIAMI FL 33137 650836881 501(C)(3) 15000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION SIERRA CLUB FOUNDATION 2101 WEBSTER STREET SUITE 1250 OAKLAND CA 94612 946069890 501(C)(3) 38000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION THE NEW FLORIDA MAJORITY 8330 BISCAYNE BLVD MIAMI FL 33138 270167620 501(C)(3) 20858 CIVIC ENGAGEMENT AND PUBLIC EDUCATION THE WOMENS FUND MIAMI 1330 SW 22ND STREET SUITE 208 MIAMI FL 33145 650436923 501(C)(3) 5755 CIVIC ENGAGEMENT AND PUBLIC EDUCATION THIRD SECTOR NEW ENGLAND 89 SOUTH STREET SUITE 700 BOSTON MA 02111 042261109 501(C)(3) 25000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION UNITE OREGON 700 N KILLINGSWORTH PORTLAND OR 97217 743098100 501(C)(3) 10000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION VERDE 6899 NE COLUMBIA BLVD SUITE A PORTLAND OR 97218 203685723 501(C)(3) 10000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION VIRGINIA CIVIC ENGAGEMENT PO BOX 8586 RICHMOND VA 23226 475354509 501(C)(3) 348015 CIVIC ENGAGEMENT AND PUBLIC EDUCATION WESTERN ORGANIZATION OF RESOURCE COUNCILS 810 HIALEAH COURT HELENA MT 59601 841123480 501(C)(3) 25000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION WINWIN NEWORK 1402 3RD AVENUE SUITE 201 SEATTLE WA 98101 272868934 501(C)(3) 45000 CIVIC ENGAGEMENT AND PUBLIC EDUCATION WISCONSIN VOICES 633 W WISCONSIN AVENUE SUITE 112 MILWAUKEE WI 53214 273183754 501(C)(3) 193200 CIVIC ENGAGEMENT AND PUBLIC EDUCATION 73 0 PART I, LINE 2: ORGANIZATIONS RECEIVING GRANT FUNDS ARE REQUIRED TO SUBMIT A REPORT THAT SHOWS THEIR USE OF THE FUNDS, CERTIFIES THAT ALL FUNDS WERE USED FOR 501(C)(3) ACTIVITIES, AND EXPLAINS ALL OUTCOMES RELATED TO THE GRANT, AT THE CLOSE OF THE GRANT PERIOD. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 ROGER C VANN EXECUTIVE DIRECTOR 204263 0 0 0 0 0 0 0 17609 0 221872 0 0 0 MATT BRIX MANAGING DIRECTOR 133167 0 0 0 0 0 5210 0 17730 0 156107 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL FOR EXECUTIVE DIRECTOR SEPTEMBER 23, 2016: FLIGHT WAS BOOKED CLOSE TO DEPARTURE DATE AND FIRST CLASS TICKET WITH THE AIRLINE SELECTED WAS LESS EXPENSIVE THAN COACH OR BUSINESS CLASS OPTIONS WITH OTHER AIRLINES. VVN ROGER VANN, STATE VOICES EXEC. DIR., SERVED ON VVN BOARD (1/16-12/16) 516155 STATE VOICES COMPENSATED VVN $516,155 FOR CONSULTING SERVICES. ROGER VANN RECEIVED NO COMPENSATION FROM VVN. 0 AMENDMENTS TO FORM 990: THE FORM 990 WAS AMENDED TO REFLECT UPDATES TO THE FINANCIAL STATEMENTS AFTER THE RETURN WAS FINALIZED. THE FOLLOWING LINES HAVE BEEN UPDATED TO REFLECT THE CHANGES PART I; PART III LINES 4A AND 4E; PART VIII LINE 1F, LINE 1H, LINE 2A, LINE 2G, LINE 3, LINE 11A, LINE 11E, AND LINE 12; PART IX; PART X; PART XI; SCHEDULE A; SCHEDULE B; SCHEDULE C; SCHEDULE D; AND SCHEDULE I. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR AND BOARD, PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH QUARTERLY BOARD OF DIRECTORS MEETING. CONFLICTS OF INTEREST ARE RECORDED IN THE ORGANIZATION'S MINUTES AND EACH YEAR DIRECTORS SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, AND AGREED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE MEMBER RECUSES HIMSELF FROM VOTING THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A IN ORDER TO ESTABLISH REASONABLE COMPENSATION AND BENEFITS, THE BOARD OF DIRECTORS UNDERTAKES A PROCESS THAT INCLUDES RESEARCH USING FORM 990 OF OTHER NON-PROFIT ORGANIZATIONS AND RECENT COMPENSATION SURVEYS AND STUDIES. ON AVERAGE, THE BOARD CONSIDERS THE COMPENSATION ARRANGEMENTS AND BENEFITS OF FIFTY OTHER ORGANIZATIONS IN ORDER TO DETERMINE WHETHER THE ORGANIZATION'S OWN ARRANGEMENTS ARE REASONABLE. THE BOARD MUST THEN APPROVE THE COMPENSATION ARRANGEMENT AND BENEFITS BEFORE A WRITTEN OFFER LETTER IS SIGNED. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN JUNE 2016. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART VII, SECTION A: THE COMPENSATION REPORTED FOR ERIN CASEY ON FORM 990, PART VII WAS FOR HER ROLE AS DIRECTOR OF PA VOICE (A PROGRAM OF STATE VOICES THROUGH NOVEMBER 30, 2016) AND WAS DIRECTLY RELATED TO HER EMPLOYMENT OF STATE VOICES. THE COMPENSATION WAS UNRELATED TO HER BOARD SERVICE ON STATE VOICES. IN ADDITON, THE TIME REPORTED ON PART VII RELATES ONLY TO HER BOARD SERVICE NOT HER EMPLOYMENT HOURS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 940,199. MANAGEMENT AND GENERAL EXPENSES 184,317. FUNDRAISING EXPENSES 35,848. TOTAL EXPENSES 1,160,364. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 2,123,887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,123,887. WEBSITE ONLINE TOOLS: PROGRAM SERVICE EXPENSES 552,629. MANAGEMENT AND GENERAL EXPENSES 33,241. FUNDRAISING EXPENSES 6,465. TOTAL EXPENSES 592,335.