2018-01-30T13:58:56-06:00 2017-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2016-07-01 521734848 Family League Of Baltimore City Inc FAMI 4106625500 2305 N CHARLES STREET No 200 BALTIMORE MD 21218 DEMAUNE MILLARD PRESIDENT/CEO 4106625500 2018-01-30 1 Pamela Gray P01237506 4105840060 2017-12-04 74.106.255.11 2018-01-30 12:10:12 ES P A64316C887BAD1FA0ED2A5517F0565D43309871F A64316C887BAD1FA0ED2A5517F0565D43309871F 2016 2021-01-29 14:40:06Z DEMAUNE MILLARD 2305 N CHARLES STREET No 200 BALTIMORE MD 21218 30093585 0 X WWW.FAMILYLEAGUE.ORG X 1991 MD LEADS, DEVELOPES AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES. 15 15 86 20 0 0 30053130 30090603 11663 2870 58 112 -14429 0 30050422 30093585 15494178 15574138 0 0 4148494 4275924 247167 0 185465 10133666 10227784 30023505 30077846 26917 15739 10125089 9329306 6919973 6108451 3205116 3220855 X FAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA-DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES. 0 0 15929931 10073346 2870 THE COMMUNITY SCHOOLS PARTNERSHIP-BASED STRATEGY AND MODEL FOCUSES ON STUDENT ACHEIVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS, STRONG FAMILIES AND HEALTHLY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME- I.E., AFTER SCHOOL PROGRAMMING- IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OF EVERY STUDENT AT 52 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER, AND SUMMER MEALS TO 251 SCHOOL-YEAR SITES AND 156 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY. 5773167 3561571 THE EARLY CHILDHOOD INITATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND HOME VISITING SERVICES IN BALTIMORE CITY. FAMILIES LEAGUE IS AN IMPLEMENTING PARTNER OF B'MORE FOR HEALTH BABIES, A CITYWIDE INITIATIVE LED BY THE BALTIMORE CITY HEALTH DEPARTMENT WITH HEALTHCARE ACCESS OF MARYLAND. AS A RESULT OF OUR COLLABORATION, THE INFANT MORTALITY RATE FOR BALTIMORE CITY HAS DROPPED TO AN UNPRCEDENTED LOW. 7644691 1939221 TO PROVIDE SUPPORT FOR PROGRAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED SERVICE PROVIDERS. WHILE THESE SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INITIATIVES IN WHICH FAMILIES LEAGUE IS EITHER LEADING OR CO-LEADING. 29347789 1 1 0 0 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 75 0 1 86 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X JEFF WALLEY 4106625500 2305 N CHARLES STREET SUITE 200 BALTIMORE MD 21218 GINGER MIHALEK CHAIR 1.00 X X 0 0 0 DR TERRIS KING BOARD MEMBER/VICE CHAIR 1.00 X X 0 0 0 MICHAEL HUBER Secretary 1.00 X X 0 0 0 CHARLES WERHANE Treasurer 1.00 X X 0 0 0 CARL DELORENZO BOARD MEMBER 1.00 X 0 0 0 A Hassan Charles BOARD MEMBER 1.00 X 0 0 0 Nancy K Blackwell BOARD MEMBER 1.00 X 0 0 0 Allison Perkins-Cohen BOARD MEMBER 1.00 X 0 0 0 OLIVIA FARROW BOARD MEMBER 1.00 X 0 0 0 REV DR ALVIN HATHAWAY BOARD MEMBER 1.00 X 0 0 0 DWAIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KELSEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 Lynn Mumma BOARD MEMBER 1.00 X 0 0 0 Dawn Kirstaetter BOARD MEMBER 1.00 X 0 0 0 Terry Hickey BOARD MEMBER 1.00 X 0 0 0 Barry Solomon BOARD MEMBER 1.00 X 0 0 0 PHILIP SYMONDS BOARD MEMBER 1.00 X 0 0 0 Molly McGrath Tierney BOARD MEMBER 1.00 X 0 0 0 Tomi Hiers Board MEMBER 1.00 X 0 0 0 Sean Bloodsworth Board MEMBER 1.00 X 0 0 0 Jonathon Rondeau President & CEO 50.00 X 171127 0 20531 DEMAUNE MILLARD CHIEF OPERATING OFFICER 50.00 X 135539 0 14488 JEFF WALLEY Chief Financial Officer 50.00 X 122953 0 18114 Julia Baez Chief Strategy Officer 40.00 X 105160 0 6200 Karen Janssen Senior Director of Funded Partnerships 40.00 X 95409 0 9447 630188 0 68780 4 0 1 0 Watson Hall Partners 1 Azar Ct Baltimore MD 21227 Food Vendor 2384867 Overlea Caterers 6809 BelAir Rd Baltimore MD 21206 Food Vendor 1911115 St Vincent DePaul Enterprises Inc 2305 N Charles St Suite 300 Baltimore MD 21218 Food Vendor 1652912 Advanced Metrics 320 Highland Dr PO Box 597 Mountville PA 17554 Software Consulting 970730 Social Solutions 425 Williams Ct Suite 100 Baltimore MD 21220 Software Consulting 181772 5 28922099 1168504 30090603 RENTAL INCOME 532000 2870 2870 2870 112 112 30093585 2870 0 112 15574138 15574138 698967 355563 314992 28412 2465805 1254349 1111223 100233 156825 156825 653297 365685 245347 42265 301030 153133 135660 12237 24895 20513 4382 45218 45218 1837963 1633171 204792 69063 26329 41503 1231 49036 7456 41359 221 343462 9500 333962 39861 24872 14758 231 319878 261700 57543 635 8079 8079 88934 88934 20581 200 20381 FOOD VENDOR 5290341 5290341 CHILDCARE PROVIDER 1328300 1328300 PROGRAM EXPENSES 491926 491666 260 Other 163398 29561 133837 106849 2364487 -2257638 30077846 29347789 544592 185465 4937643 1376890 4911744 7208798 7263 7073 1284930 548385 268439 736545 10125089 9329306 6217088 5123624 555305 822451 147580 162376 6919973 6108451 X 3009708 3012695 195408 208160 3205116 3220855 10125089 9329306 15739 0 X X 0 1 X 1 1 1 X 22836680 23233348 25241530 29985064 30090603 131387225 22836680 23233348 25241530 29985064 30090603 131387225 131387225 3752 1548 46 58 112 5516 131392741 83015 1.00000 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308504 206433 102071 799352 196224 603128 177074 145728 31346 736545 DEFERRED RENT 162376 162376 X 30093585 0 30093585 0 30093585 30077846 0 30077846 0 30077846 Part X, Line 2: The Organization is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of June 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2017, the statute of limitations for fiscal years 2014 through 2017 remain open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Organization files tax returns. It is the Organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense. 1 AARP Experience Corps 601 E STREET NW WASHINGTON DC 20049 263698436 501(C)(3) 176000 GENERAL SUPPORT Access Arts 2446 Washington BALTIMORE MD 21230 522275407 501(C)(3) 229153 GENERAL SUPPORT Adelante Latina 2907 W STRATHMORE AVENUE BALTIMORE MD 21209 464288885 501(C)(3) 8789 GENERAL SUPPORT AFYA Baltimore 11 Regester Ave BALTIMORE MD 21213 208527876 501(C)(3) 182478 GENERAL SUPPORT Baltimore City Health Department 210 Guilford Avenue BALTIMORE MD 21202 526000769 501(C)(3) 27693 GENERAL SUPPORT Baltimore City Healthy Start 2521 N Charles Street BALTIMORE MD 21218 521694523 501(C)(3) 163636 GENERAL SUPPORT Baltimore City Public Schools 2301 Gwynn Falls Parkway BALTIMORE MD 21217 522064235 501(C)(3) 31501 GENERAL SUPPORT Baltimore Clayworks 5707 Smith Ave BALTIMORE MD 21209 521409133 501(C)(3) 10000 GENERAL SUPPORT Baltimore Community Foundation Inc 2 EAST READ STREET 9TH FLOOR BALTIMORE MD 21202 237180620 501(C)(3) 10000 GENERAL SUPPORT Baltimore Curriculum Project 2707 E Fayette St BALTIMORE MD 21224 521961406 501(C)(3) 129490 GENERAL SUPPORT Baltimore Education Research Consortium 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) 80255 GENERAL SUPPORT Baltimore Hunger Project 1829 REISTERSTOWN ROAD - SUITE 430 BALTIMORE MD 21208 472281875 501(C)(3) 5000 GENERAL SUPPORT Baltimore Medical System 3501 Sinclair Lane BALTIMORE MD 21213 521358241 501(C)(3) 190574 GENERAL SUPPORT Baltimore's Teacher Network 2701 NORTH CHARLES STREET BALTIMORE MD 21218 522085844 501(C)(3) 53813 GENERAL SUPPORT Baltimore Urban Debate League 2601 N Howard Street - Suite 150 BALTIMORE MD 21218 810596405 501(C)(3) 5000 GENERAL SUPPORT Baltimore Urban Leadership Foundation 219 N Chester St BALTIMORE MD 21231 521708248 501(C)(3) 94895 GENERAL SUPPORT Baltimore Youth Alliance INC 6101 Loch Raven Blvd BALTIMORE MD 21239 522129371 501(C)(3) 10000 GENERAL SUPPORT Beyond The Natural Foundation Inc 7 FAIRVIEW AVE CATONSVILLE MD 21228 465003638 501(C)(3) 30000 GENERAL SUPPORT Blue Water Baltimore Inc 3545 Bel Air Road BALTIMORE MD 21213 521420138 501(C)(3) 5000 GENERAL SUPPORT Bon Secours of MD 26 N FULTON AVW BALTIMORE MD 21223 521732800 501(C)(3) 270063 GENERAL SUPPORT Boys & Girls Club of Baltimore 1100 East Fayette Street BALTIMORE MD 21202 521641045 501(C)(3) 589886 GENERAL SUPPORT Bright Future Mentoring School 4322 BERGER AVE BALTIMORE MD 21206 461132929 501(C)(3) 9500 GENERAL SUPPORT Building Educated Leaders for Life 60 Clayton Street Dorchester MA 02122 043182053 501(C)(3) 453723 GENERAL SUPPORT Camp Farthest Out 1325 MADISON STREET BALTIMORE MD 21217 520819092 501(C)(3) 10000 GENERAL SUPPORT Camp Puh'tok For Boys and Girls Inc 17433 Big Falls Road Monkton MD 21111 260214249 501(C)(3) 10000 GENERAL SUPPORT Casa De Maryland 8181 15th Avenue Hyattsville MD 20783 521372972 501(C)(3) 60000 GENERAL SUPPORT Catherine's Family and Youth POST OFFICE BOX 11580 BALTIMORE MD 21229 473335842 501(C)(3) 17500 GENERAL SUPPORT Child First Authority 2901 Druid Park Drive BALTIMORE MD 21215 521992391 501(C)(3) 1409885 GENERAL SUPPORT Civic Works 2701 St Lo Drive BALTIMORE MD 21213 521925614 501(C)(3) 129433 GENERAL SUPPORT Code in the Schools Inc 203 Bolton Pl BALTIMORE MD 21217 462234897 501(C)(3) 15000 GENERAL SUPPORT Creative Alliance 3134 EASTERN AVENUE BALTIMORE MD 21224 521919988 501(C)(3) 64872 GENERAL SUPPORT Cristata Cares Inc 1926 DOYLE DRIVE WOODSTOCK MD 21163 454596483 501(C)(3) 30000 GENERAL SUPPORT Digital Harbor Tech Center 1045 LIGHT STREET BALTIMORE MD 21230 452536579 501(C)(3) 75000 GENERAL SUPPORT Downtown Sailing Center 1425 KEY HIGHWAY BALTIMORE MD 21230 521867434 501(C)(3) 71590 GENERAL SUPPORT DRU Healthy Families 1211 Druid Hill Ave BALTIMORE MD 21217 141918174 501(C)(3) 1150434 GENERAL SUPPORT East Baltimore Community Corp 301 North Gay Street BALTIMORE MD 21202 520906413 501(C)(3) 433642 GENERAL SUPPORT EBLO 606 S Ann Street BALTIMORE MD 21231 651255947 501(C)(3) 237329 GENERAL SUPPORT Enoch Pratt Free Library 400 CATHEDRAL STREET BALTIMORE MD 21201 526001143 501(C)(3) 17732 GENERAL SUPPORT Episcopal Community Services 1014 W 36th St BALTIMORE MD 21211 520591564 501(C)(3) 75483 GENERAL SUPPORT Family Recovery Program Inc 239 N Gay St BALTIMORE MD 21202 454904725 501(C)(3) 1258237 GENERAL SUPPORT Fitness Fun & Games 5503 Boxhill Lane Baltimore MD 21210 521724298 501(C)(3) 92813 GENERAL SUPPORT Friendship Education Foundation Inc PO Box 2228 Baton Rouge LA 70821 464655147 501(C)(3) 18929 GENERAL SUPPORT Full Gospel Fellowship Church 5011 PARK HEIGHTS AVENUE BALTIMORE MD 21215 520591543 501(C)(3) 58750 GENERAL SUPPORT Fund For Educational Excellence 800 North Charles Street Ste 400 BALTIMORE MD 21201 521129402 501(C)(3) 5000 GENERAL SUPPORT Fusion Partnerships Inc 1601 GULLFORD AVE 2 SOUTH Baltimore MD 21202 525148413 501(C)(3) 217669 GENERAL SUPPORT Girl Scouts of Central Maryland Inc 4806 Seton Drive BALTIMORE MD 21215 520780207 501(C)(3) 9862 GENERAL SUPPORT Girls Expecting More Success LLC 1544 Clairidge Road BALTIMORE MD 21207 465510049 50696 GENERAL SUPPORT GLAM Program Inc 3504 NORTH ROLLING ROAD WINDSOR MILL MD 21244 461554319 501(C)(3) 21825 GENERAL SUPPORT Higher Achievement 1414 Key Highway Suite 300 BALTIMORE MD 21230 521383374 501(C)(3) 186299 GENERAL SUPPORT Holistic Life Foundation 2601 N Howard Street BALTIMORE MD 21218 030375886 501(C)(3) 67649 GENERAL SUPPORT Humanim Inc 6355 Woodside Court Columbia MD 21046 520962588 501(C)(3) 542176 GENERAL SUPPORT I Am O'Kah Inc 444 Maryland Ave 34375 BALTIMORE MD 21221 371636156 501(C)(3) 27604 GENERAL SUPPORT Inner Harbor Project 616 Water Street - Suite 318 BALTIMORE MD 21202 463277334 501(C)(3) 133750 GENERAL SUPPORT Intersection of Change PO BOX 12764 BALTIMORE MD 21217 522002294 501(C)(3) 7500 GENERAL SUPPORT Johns Hopkins University 1101 East 33rd Street No D200 Baltimore MD 21218 520595110 501(C)(3) 128889 GENERAL SUPPORT Koinonia Baptist Church 5000 Spencer Street Las Vegas NV 89119 521774175 501(C)(3) 152209 GENERAL SUPPORT Let's GO Boys and Girls 19 Harness Creek View Ct Annapolis MD 21403 611612453 501(C)(3) 30000 GENERAL SUPPORT Living Classrooms Foundation 802 S Caroline Street BALTIMORE MD 21231 521369524 501(C)(3) 140846 GENERAL SUPPORT Meastro Ensembles Inc 2414 KEN OAK ROAD BALTIMORE MD 21209 522359361 501(C)(3) 25695 GENERAL SUPPORT MD Community Health Initiatives DBA KIDS SAFE ZONE1622 N CAREY STREET BALTIMORE MD 21217 010657461 501(C)(3) 115000 GENERAL SUPPORT Medical Education Resources Initiatives for Teens 5200 EASTERN AVEMASON F LORD CENTER TOWER SUITE 385 BALTIMORE MD 21224 471139530 501(C)(3) 49500 GENERAL SUPPORT Notre Dame of Maryland University Inc 4701 N Charles Street BALTIMORE MD 21210 520591641 501(C)(3) 10000 GENERAL SUPPORT POP Inc 520 PARK AVE - 409 BALTIMORE MD 21201 371762917 501(C)(3) 90426 GENERAL SUPPORT Park Heights Renaissance 4151 Park Heights Ave BALTIMORE MD 21215 770673126 501(C)(3) 58868 GENERAL SUPPORT Parks and People Foundation 800 WYMAN PARK DRIVESUITE 010 BALTIMORE MD 21211 521349346 501(C)(3) 20000 GENERAL SUPPORT Patterson Park Public Charter School 27 N LAKEWOOD AVENUE BALTIMORE MD 21224 010819395 501(C)(3) 116209 GENERAL SUPPORT Pressley Ridge 530 Marshall Avenue Pittsburgh PA 15214 250965460 501(C)(3) 341446 GENERAL SUPPORT Roberta's House Inc 5719 York Road BALTIMORE MD 21212 260517415 501(C)(3) 207431 GENERAL SUPPORT Smart Steps Children's Centers 4330 B PIMLICO ROAD BALTIMORE MD 21215 270523477 501(C)(3) 77810 GENERAL SUPPORT Soccer Without Borders 9 Waterhouse St Cambridge MA 02138 203786129 501(C)(3) 85431 GENERAL SUPPORT Southeast Community Development Corp 3323 Eastern Ave BALTIMORE MD 21224 521034466 501(C)(3) 108406 GENERAL SUPPORT St Frances Neighborhood Center 501 E CHASE STREET BALTIMORE MD 21202 521738895 501(C)(3) 102855 GENERAL SUPPORT Stand For Youth 7111 PARK HEIGHTS AVENUE - SUITE 503 BALTIMORE MD 21215 830483893 501(C)(3) 22500 GENERAL SUPPORT Strong City Baltimore Inc 3503 N Charles Street BALTIMORE MD 21218 520897806 501(C)(3) 514917 GENERAL SUPPORT The Family Tree 2108 N CHARLES ST BALTIMORE MD 21218 521110645 501(C)(3) 358606 GENERAL SUPPORT The House of Restoration LLC 4640 EDMONDSON AVE BALTIMORE MD 21229 203377171 501(C)(3) 15375 GENERAL SUPPORT Treatment Resources for Youth Inc 3319 West Belvedere Ave BALTIMORE MD 21215 521094169 501(C)(3) 304894 GENERAL SUPPORT The League for People with Disabilities 1111 EAST COLD SPRING LANE BALTIMORE MD 21239 520591579 501(C)(3) 37896 GENERAL SUPPORT The Maryland Food Bank 2200 HALETHORPE FARMS ROAD BALTIMORE MD 21227 521135690 501(C)(3) 225000 GENERAL SUPPORT The Westhills Community Improvement Corporation 5010 BRIARCLIFT ROAD BALTIMORE MD 21229 522330822 501(C)(3) 29746 GENERAL SUPPORT U S Dream Academy 5950 Symphony Woods Rd Columbia MD 21044 593514841 501(C)(3) 69083 GENERAL SUPPORT Umar Boxing Program Inc 1217 W North Avenue BALTIMORE MD 21217 522118412 501(C)(3) 35000 GENERAL SUPPORT University of Maryland Extension 1105 Symons Hall College Park MD 20742 526002033 501(C)(3) 161215 GENERAL SUPPORT University of MD Baltimore County 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 501(C)(3) 444558 GENERAL SUPPORT Village Learning Place 2521 ST PAUL STREET BALTIMORE MD 21218 522109848 501(C)(3) 122487 GENERAL SUPPORT VSP of Sinai Hospital 2401 West Belvedere Ave BALTIMORE MD 21215 520486540 501(C)(3) 471368 GENERAL SUPPORT Wide Angle Youth Media 2601 N Howard Street suite 160 BALTIMORE MD 21218 522276602 501(C)(3) 35555 GENERAL SUPPORT Women in Transition Inc 3219 Vickers Road BALTIMORE MD 21216 710916438 501(C)(3) 23250 GENERAL SUPPORT YMCA of Central MD 20 S CHARLES ST BALTIMORE MD 21201 310022422 501(C)(3) 1250920 GENERAL SUPPORT Young Audiences of Maryland Inc 2600 N Howard Street No 1300 BALTIMORE MD 21218 520698849 501(C)(3) 10000 GENERAL SUPPORT Youth As Resources 10 West Eager Street 3rd Floor BALTIMORE MD 21201 452432904 501(C)(3) 64250 GENERAL SUPPORT 90 1 X X X 0 0 0 0 0 0 0 0 0 Jonathon Rondeau President & CEO 171127 0 0 0 0 0 8665 0 11866 0 191658 0 0 0 DEMAUNE MILLARD CHIEF OPERATING OFFICER 135539 0 0 0 0 0 2754 0 11734 0 150027 0 0 0 Form 990, Part VI, Section A, line 7a THE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. Form 990, Part XII, Line 2c : THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.