2017-09-12T08:32:01-05:00 2016-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-01-01 131624104 JEWISH COUNCIL FOR PUBLIC AFFAIRS JEWI 2126846950 116 EAST 27TH STREET 10TH FLOOR NEW YORK NY 100168942 DAVID BERNSTEIN PRESIDENT AND CEO 2126846950 2017-09-07 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2017-09-11 11:52:57 ED P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z DAVID BERNSTEIN 116 EAST 27TH STREET 10TH FLOOR NEW YORK NY 100168942 3707296 0 X WWW.JEWISHPUBLICAFFAIRS.ORG X 1944 NY JEWISH COUNCIL FOR PUBLIC AFFAIRS (JCPA) SERVES AS THE REPRESENTATIVE VOICE OF THE ORGANIZED AMERICAN JEWISH COMMUNITY IN ADDRESSING THE PRINCIPAL MANDATE OF THE JEWISH COMMUNITY RELATIONS FIELD, EXPRESSED IN THREE INTERRELATED GOALS: 1 -TO SAFEGUARD THE HUMAN RIGHTS OF THE JEWISH PEOPLE AND OTHERS, HERE AND THROUGHOUT THE WORLD 2 - TO DEDICATE OURSELVES TO THE SAFETY AND SECURITY OF THE STATE OF ISRAEL. 3 - TO PROTECT, PRESERVE, AND PROMOTE A JUST AMERICAN SOCIETY, ONE THAT IS DEMOCRATIC AND PLURALISTIC, ONE THAT FURTHERS HARMONIOUS INTERRELIGIOUS, INTER-ETHNIC, INTERRACIAL AND OTHER INTERGROUP RELATIONS. 97 96 29 300 0 0 3939624 3450093 78480 71225 1259 12 54320 34044 4073683 3555374 91100 50323 0 0 2119224 1680381 0 0 437256 1646513 1931766 3856837 3662470 216846 -107096 1091887 973483 724524 712654 367363 260829 X SEE SCHEDULE O.JCPA SERVES AS THE REPRESENTATIVE VOICE OF THE ORGANIZED AMERICAN JEWISH COMMUNITY IN ADDRESSING THE PRINCIPAL MANDATE OF THE JEWISH COMMUNITY RELATIONS FIELD, EXPRESSED IN THREE INTERRELATED GOALS: 1 -TO SAFEGUARD THE HUMAN RIGHTS OF THE JEWISH PEOPLE AND OTHERS, HERE AND THROUGHOUT THE WORLD 2 - TO DEDICATE OURSELVES TO THE SAFETY AND SECURITY OF THE STATE OF ISRAEL. 3 - TO PROTECT, PRESERVE, AND PROMOTE A JUST AMERICAN SOCIETY, ONE THAT IS DEMOCRATIC AND PLURALISTIC, ONE THAT FURTHERS HARMONIOUS INTERRELIGIOUS, INTER-ETHNIC, INTERRACIAL AND OTHER INTERGROUP RELATIONS. 0 0 1035930 50323 IN 2010, THE ISRAEL ACTION NETWORK (IAN), A STRATEGIC INITIATIVE OF THE JEWISH FEDERATIONS OF NORTH AMERICA, IN PARTNERSHIP WITH THE JEWISH COUNCIL FOR PUBLIC AFFAIRS, WAS FOUNDED TO COUNTER THE ASSAULT ON ISRAEL'S LEGITIMACY. THE IAN WAS CREATED TO EDUCATE, ORGANIZE AND MOBILIZE THE ORGANIZED NORTH AMERICAN JEWISH COMMUNITY TO DEVELOP STRATEGIC APPROACHES TO COUNTERING THESE ASSAULTS AND DEVELOP INNOVATIVE EFFORTS TO CHANGE THE CONVERSATION ABOUT ISRAEL AND ACHIEVING PEACE AND SECURITY FOR TWO STATES FOR TWO PEOPLES. 544972 SEE SCHEDULE ORESETTING THE TABLE (RTT) IS DEDICATED TO HEALING AND TRANSFORMING COMMUNAL DISCOURSE AROUND ISRAEL. PROGRAM ACTIVITIES ARE AIMED TO TRAIN FACILITATORS, CONVENERS, AND CONSULTANTS TO BUILD A FIELD OF SKILLED PRACTITIONERS WITH EXPERTISE TO SUPPORT CROSS-CONFLICT COMMUNICATION ON ISRAEL WITHIN THE AMERICAN JEWISH COMMUNITY. RTT SUPPORTS FORUMS THAT BUILD BRIDGES ACROSS DIVIDES FOR LEADERS AND INSTITUTIONS TAILORED FOR THEIR CONSTITUENTS, SUPPORTING VIBRANT, PRODUCTIVE DIALOGUE AND DELIBERATION ACROSS DIFFERENCES. THE PROGRAM BUILDS CAPACITY FOR LEADERS AND INSTITUTIONS, EXPANDING COMMUNAL CAPACITY FOR INVESTIGATING DIFFERENCES MEANINGFULLY AND RESPECTFULLY. RTT ALSO PROVIDES CONSULTATION FOR INSTITUTIONAL AND SYSTEMIC CULTURE CHANGE, WORKING WITH STRATEGIC PARTNERS TO CREATE AN ARC OF INTERVENTIONS, PROGRAMS, AND INFRASTRUCTURE THAT BUILD TOWARD A CULTURE OF DIALOGUE AND INQUIRY ON ISRAEL. 256494 INTERFAITH PARTNERS FOR PEACE PARTNERS RABBIS AND MINISTERS IN SUPPORT OF TWO STATES FOR TWO PEOPLES. THE PROGRAM FACILITATES INTERFAITH DIALOGUE, SMALL GROUP AND CONGREGATIONAL STUDY, TRAVEL, AND ENGAGEMENT IN SUPPORT OF PEACEFUL COEXISTENCE FOR ISRAELIS AND PALESTINIANS. 635639 71225 IDENTIFY ISSUES, ARTICULATE POSITIONS, DEVELOP STRATEGIES, PROGRAMS & APPROACHES DESIGNED TO ADVANCE THE PUBLICAFFAIRS GOALS & OBJECTIVES OF THE ORGANIZED JEWISH COMMUNITY. 635639 71225 2473035 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 0 0 0 0 0 0 0 0 0 0 1 35 0 29 1 0 0 0 0 0 0 0 0 0 0 X 97 96 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SIMCHA SHAPIRO 2126846950 116 EAST 27TH STREET 10TH FLOOR NEW YORK NY 100168942 DAVID BERNSTEIN PRESIDENT AND CEO 40.00 X X 205160 0 13771 JONATHAN ELLIS TREASURER 2.00 X 0 0 0 HAROLD GOLDBERG SECRETARY 5.00 X 0 0 0 CHERYL FISHBEIN CHAIR 10.00 X 0 0 0 GERALD P GREIMAN VICE CHAIR 2.00 X 0 0 0 MEYER GRINBERG VICE CHAIR 2.00 X 0 0 0 DAVID LUCHINS VICE CHAIR 2.00 X 0 0 0 JEFFREY PASEK VICE CHAIR 2.00 X 0 0 0 SUSAN PENN VICE CHAIR 2.00 X 0 0 0 JANE SCHIFF VICE CHAIR 5.00 X 0 0 0 NATALIE SILVERMAN VICE CHAIR 2.00 X 0 0 0 MELANIE NELKIN VICE CHAIR 2.00 X 0 0 0 DAVID BOHM VICE CHAIR 2.00 X 0 0 0 NEAL BOROVITZ VICE CHAIR 2.00 X 0 0 0 MICHAEL J BOHNEN PAST CHAIR 1.50 X 0 0 0 MARIE ABRAMS PAST CHAIR 1.00 X 0 0 0 LEONARD A COLE PAST CHAIR 1.50 X 0 0 0 LOIS FRANK PAST CHAIR 2.00 X 0 0 0 CONRAD GILES PAST CHAIR 1.00 X 0 0 0 JACQUELINE K LEVINE PAST CHAIR 0.25 X 0 0 0 LYNN LYSS PAST CHAIR 1.00 X 0 0 0 THEODORE R MANN PAST CHAIR 0.25 X 0 0 0 MICHAEL N NEWMARK PAST CHAIR 1.50 X 0 0 0 ARDEN E SHENKER PAST CHAIR 1.50 X 0 0 0 SUSAN TURNBULL PAST CHAIR 5.00 X 0 0 0 ANDREA WEINSTEIN PAST CHAIR 1.00 X 0 0 0 LAWRENCE M GOLD PAST CHAIR 2.00 X 0 0 0 WARREN WOLFSON CHAIR'S APPOINTEE 2.00 X 0 0 0 CAROL BRICK-TURIN VOTING EX-OFFICIO 2.00 X 0 0 0 HARVEY ARFA BOARD MEMBER 0.50 X 0 0 0 VIVIAN BASS BOARD MEMBER 1.50 X 0 0 0 DONNA BEYER BOARD MEMBER 1.50 X 0 0 0 GALE BINDELGLASS BOARD MEMBER 0.50 X 0 0 0 MEROM BRACHMAN BOARD MEMBER 0.50 X 0 0 0 MARTIN BRESLER BOARD MEMBER 0.50 X 0 0 0 CHARNEY BROMBERG BOARD MEMBER 0.50 X 0 0 0 DAVID BUTLER BOARD MEMBER 0.25 X 0 0 0 DEBRA COHEN BOARD MEMBER 0.50 X 0 0 0 RUTH COLE BOARD MEMBER 0.50 X 0 0 0 BETTY COTTON BOARD MEMBER 0.25 X 0 0 0 CINDY DARRISON BOARD MEMBER 0.25 X 0 0 0 SHEILA DERMAN BOARD MEMBER 0.50 X 0 0 0 NATHAN DIAMENT BOARD MEMBER 0.50 X 0 0 0 DAVID DRANIKOFF BOARD MEMBER 0.50 X 0 0 0 JACK M FEIN BOARD MEMBER 0.25 X 0 0 0 STEVEN M FREEMAN BOARD MEMBER 0.50 X 0 0 0 MICHAEL FROMM CHAIR'S APPOINTEE 0.50 X 0 0 0 MARCI GERSTON BOARD MEMBER 0.50 X 0 0 0 GAIL GOLDFARB BOARD MEMBER 0.50 X 0 0 0 RICHARD GORDON BOARD MEMBER 0.50 X 0 0 0 MARLENE GORIN BOARD MEMBER 0.50 X 0 0 0 LAUREL GROSS BOARD MEMBER 1.00 X 0 0 0 MARY ELLEN GUREWITZ BOARD MEMBER 1.00 X 0 0 0 JANE JACOBSON BOARD MEMBER 0.25 X 0 0 0 LARRY KADIS BOARD MEMBER 0.50 X 0 0 0 SUELLEN KADIS BOARD MEMBER 1.00 X 0 0 0 THOMAS KAHN BOARD MEMBER 0.25 X 0 0 0 JOEL KAPLAN BOARD MEMBER 0.25 X 0 0 0 KAREN KASNER BOARD MEMBER 0.25 X 0 0 0 NANCY KAUFMAN BOARD MEMBER 0.50 X 0 0 0 LINDA KIRSCHBAUM BOARD MEMBER 0.50 X 0 0 0 HAROLD KIRTZ BOARD MEMBER 0.50 X 0 0 0 MICHELLE KOHN BOARD MEMBER 0.50 X 0 0 0 JAY KORNSGOLD BOARD MEMBER 0.50 X 0 0 0 JOY KURLAND BOARD MEMBER 0.50 X 0 0 0 ARIEH LEBOWITZ BOARD MEMBER 0.50 X 0 0 0 JOSH LESSER BOARD MEMBER 0.50 X 0 0 0 BRUCE LEV BOARD MEMBER 0.50 X 0 0 0 CAROL LEVIN BOARD MEMBER 0.50 X 0 0 0 MORDECHAI LIEBLING BOARD MEMBER 0.50 X 0 0 0 NORMAN LISS BOARD MEMBER 0.50 X 0 0 0 JACK LUXEMBURG BOARD MEMBER 0.50 X 0 0 0 DANIEL S MARIASCHIN BOARD MEMBER 0.50 X 0 0 0 PHYLLIS MARKUS BOARD MEMBER 0.50 X 0 0 0 BETH MITCHELL BOARD MEMBER 0.50 X 0 0 0 SHELLEY NICELEY GROFF BOARD MEMBER 1.00 X 0 0 0 IRA NOVOSELSKY BOARD MEMBER 0.50 X 0 0 0 JULIE ORECK BOARD MEMBER 0.50 X 0 0 0 LEE S PASKIND BOARD MEMBER 0.50 X 0 0 0 SUSAN POLANSKY BOARD MEMBER 0.50 X 0 0 0 HARVEY REITER BOARD MEMBER 0.50 X 0 0 0 MAXINE RICHMAN BOARD MEMBER 0.50 X 0 0 0 BEVERLY BLOCK ROSENBAUM BOARD MEMBER 0.50 X 0 0 0 JAMES ROSENSTEIN BOARD MEMBER 0.50 X 0 0 0 CARIN SAVEL BOARD MEMBER 1.50 X 0 0 0 DAVID J STEIRMAN BOARD MEMBER 5.00 X 0 0 0 STEPHEN STONE BOARD MEMBER 1.00 X 0 0 0 ROBERT SUGARMAN BOARD MEMBER 0.50 X 0 0 0 BECKY SWANSBURG BOARD MEMBER 1.00 X 0 0 0 ALBERT VORSPAN BOARD MEMBER 0.50 X 0 0 0 BARBARA WEINSTEIN BOARD MEMBER 0.50 X 0 0 0 LORI WEINSTEIN BOARD MEMBER 0.50 X 0 0 0 MARILYN WIND BOARD MEMBER 0.75 X 0 0 0 IRA YOUDOVIN BOARD MEMBER 0.50 X 0 0 0 MARC ZUCKER BOARD MEMBER 0.50 X 0 0 0 ROBERT M ZWEIMAN BOARD MEMBER 0.50 X 0 0 0 LEONARD GORDON BOARD MEMBER 1.50 X 0 0 0 JARED FELDMAN VICE PRESIDENT & WASHINGTON DIRECTOR 40.00 X 88923 0 4595 HAYA LUFTIG VICE PRESIDENT 40.00 X 89822 0 1786 ETHAN FELSON VICE PRESIDENT & GENERAL COUNSEL 40.00 X 18858 0 1128 MELANIE ROTH GORELICK SENIOR VICE PRESIDENT 40.00 X 81725 0 6181 SIMCHA SHAPIRO CHIEF FINANCIAL OFFICER 40.00 X 94132 0 15648 578620 0 43109 2 0 1 0 116 ASSOCIATES LLC 116 EAST 27TH STREET 3RD FLOOR NEW YORK NY 10016 LEASE RENTAL 278283 EYAL RABINOVITCH 769 CRAGMONT AVENUE BERKELEY CA 94708 CONSULTING SERVICES 161644 CARY NELSON 808 SOUTH LYNN STREET CHAMPAIGN IL 61820 CONSULTING SERVICES 142577 THE WESTIN CLEVELAND DOWNTOWN 777 ST CLAIR AVENUE CLEVELAND OH 44114 ANNUAL CONFERENCE 140405 MELISSA WEINTRAUB 769 CRAGMONT AVENUE BERKELEY CA 94708 CONSULTING SERVICES 139949 7 598687 436491 2414915 3450093 PLENUM AND MEETINGS 711190 71225 71225 71225 12 12 148867 151922 -3055 -3055 -3055 MISCELLANEOUS 900099 37099 37099 37099 3555374 71225 0 34056 X 50323 50323 621729 303451 190762 127516 821073 636847 134020 50206 18767 12386 4129 2252 117572 89548 18500 9524 101240 66818 22273 12149 18500 18500 240270 168189 26430 45651 539483 377638 59343 102502 145017 100473 29394 15150 213693 77998 122019 13676 493058 326257 109212 57589 247751 247751 11970 5896 5033 1041 MISCELLANEOUS 12613 9460 3153 BAD DEBT 9411 9411 3662470 2473035 752179 437256 414 394 602791 339697 108675 92110 318322 472701 47513 55302 461080 452819 14172 8261 5018 1091887 973483 617816 578129 106708 134525 724524 712654 X -92934 -211961 460297 472790 367363 260829 1091887 973483 X -107096 562 X X 0 1 X 1 0 X 2876926 3241784 3311321 3939624 3450093 16819748 2876926 3241784 3311321 3939624 3450093 16819748 16819748 71271 72608 93302 97473 148879 483533 10158 15222 51490 59331 37099 173300 17476581 983577 0.96240 0.96360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13053 227217 240270 3422200 3662470 333124 83281 0 0 324199 330602 342842 333124 1330767 1996151 277694 281700 282534 240270 1082198 81050 82651 85711 83281 332693 499040 11588 15422 14988 13053 55051 104148 104148 0 356932 348671 8261 8261 X 3707295 151921 151921 3555374 0 3555374 3814391 151921 151921 3662470 0 3662470 PART X, LINE 2: JCPA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: OCCUPANCY COSTS OF RENTAL PROPERTY 151,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: OCCUPANCY COSTS OF RENTAL PROPERTY 151,921. 1 JCRC OF SAN FRANCISCO 121 STEUART STREET SUITE 301 SAN FRANCISCO CA 94105 941156335 501(C)(3) 50323 ISRAEL ADVOCACY 1 0 PART I, LINE 2: THE GRANT COMMITTEE RECEIVES PROPOSALS FROM JEWISH COMMUNITY RELATIONS COUNCILS AND JEWISH FEDERATIONS ACROSS THE COUNTRY. THE COMMITEE EVALUATES PROPOSALS BASED ON THE PURPOSES OF THE GRANT AND OTHER IMPORTANT ASPECTS. THE COMMITTEE SENDS PACKETS TO QUALIFIED GRANT RECIPIENTS WHICH INCLUDES AN EVALUATION FORM. RECIPIENTS UTILIZE THE FORM TO REPORT THEIR IMPLEMENTATION AND IMPACT OF THE FUNDED PROGRAM. THEY ARE ALSO REQUIRED TO SUBMIT PROGRESS REPORTS EACH PERIOD, DEPENDING ON THE GRANT REQUIREMENTS. X X X X X 0 0 0 0 0 0 0 0 0 DAVID BERNSTEIN PRESIDENT AND CEO 205160 0 0 0 0 0 3156 0 10615 0 218931 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LEONARD A. COLE AND RUTH COLE ARE MARRIED. LARRY AND SUELLEN KADIS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CEO, AND THE CHIEF FINANCIAL OFFICER REVIEW THE 990. IT IS THEN REVIEWED BY THE JCPA FINANCE COMMITTEE. A DRAFT OF THE 990 IS ALSO SENT TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C 1. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE JCPA CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE JCPA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE PRESIDENT, CEO, AND CHIEF FINANCIAL OFFICER CLOSELY MONITOR ALL CONTRACTS AND EXPENSES TO ENSURE THEY ARE FREE FROM POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A JCPA COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES WAS ESTABLISHED IN MARCH 2015. THIS COMMITEE DETERMINES COMPENSATION, WHICH IS THEN SUBMITTED FOR REVIEW AND APPROVAL TO THE FULL BOARD. TO DETERMINE COMPENSATION, THE COMPENSATION COMMITEE UTILIZES FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND A WRITTEN EMPLOYMENT CONTRACT. THE LAST COMPENSATION REVIEW WAS DONE IN AUGUST 2015. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 377,638. MANAGEMENT AND GENERAL EXPENSES 59,343. FUNDRAISING EXPENSES 102,502. TOTAL EXPENSES 539,483. FORM 990, PART XI, LINE 9: ADJUSTMENT TO MINIMUM PENSION LIABLILITY 562. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.