2017-02-22T18:19:03-06:00 2016-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2015-07-01 201173824 ST BALDRICK'S FOUNDATION INC STBA 6267928247 1333 SOUTH MAYFLOWER AVE No 400 MONROVIA CA 91016 JENNIFER MCCABE CFO 6267928247 2017-02-22 1 Renee Ordeneaux P00733066 9257902600 2015 2021-01-29 14:40:06Z KATHLEEN RUDDY 1333 SOUTH MAYFLOWER AVE No 400 MONROVIA CA 91016 40457500 0 1 X WWW.STBALDRICKS.ORG X 2004 NJ FUNDING CHILDHOOD CANCER RESEARCH TO GIVE SURVIVORS LONG & HEALTHY LIVES. 11 10 83 69030 0 0 36108304 38285575 0 0 652608 705425 -9390 0 36751522 38991000 23129708 24373645 0 0 4612543 4765134 0 0 9954135 6456386 9235077 34198637 38373856 2552885 617144 54377878 50522182 37017481 31813941 17360397 18708241 THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER-POWERED CHARITY COMMITTED TO FUNDING THE MOST PROMISING RESEARCH TO FIND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES. 0 0 27154888 24373645 The St. Baldrick's Foundation is the largest private funder of childhood cancer research grants. With a rigorous scientific review process, these grant types were funded: Next generation training/research: summer fellows, fellowships, scholars & international scholars. Discovery research: infrastructure, research and supportive care research grants. Cooperative research: Children's Oncology Group and other research consortia. Others include a Genius Award, a unique innovation award in memory of Dr. Robert J. Arceci, and a Dream Team co-funded with Stand Up to Cancer to use genomics to develop new immunotherapies. The Foundation also plays a leading role in the childhood cancer community, advocating for more effective regulations and federal funding for childhood cancer research. 27154888 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 83 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS KY MA MD MI MN NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X X JENNIFER MCCABE 6267928247 1333 SOUTH MAYFLOWER AVE SUITE 400 MONROVIA CA 91016 AMY BUCHER BOARD MEMBER 1.00 X 0 0 0 CHARLES CHAMNESS Chairman 1.00 X 0 0 0 ENDA MCDONNELL BOARD MEMBER 1.00 X 0 0 0 JEFFREY LIPTON BOARD MEMBER 1.00 X 0 0 0 JOE BARTLETT BOARD MEMBER 1.00 X 0 0 0 JOHN R BENDER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN RUDDY CEO 40.00 X X 249084 0 33425 MICHAEL McCREESH BOARD MEMBER 1.00 X 0 0 0 TIM KENNY BOARD MEMBER 1.00 X 0 0 0 WILLIAM GERBER BOARD MEMBER 1.00 X 0 0 0 WILLIAM HOGAN BOARD MEMBER 1.00 X 0 0 0 KATHERINE LUGAR BOARD MEMBER 1.00 X 0 0 0 CHRIS LYNCH BOARD MEMBER 1.00 X 0 0 0 DEANNA DEVESCOVI CFO TO 4/13/15 40.00 X 39534 0 4598 JENNIFER MCCABE CFO 40.00 X 33549 0 1166 PAOLINA MILANA CHIEF MKTG OFCR 40.00 X 136843 0 20699 REBECCA WEAVER CHIEF MISSION OFFICER 40.00 X 185662 0 46150 VICKIE LOBELLO CHIEF DEVELOPMENT OFCR 40.00 X 188076 0 36629 832748 0 142667 4 0 1 0 FIRESPRING INC 1201 INFINITY CT LINCOLN NE 68512 PROPRIETARY OPERATING SYSTEM 2963946 FLEISHMAN HILLARD INC PO BOX 771733 ST LOUIS MO 63177 PUBLICITY CONSULTING 221410 ACSALESERATOR LLC 2701 CALVERT ST NEW 821 WASHINGTON DC 20008 FUNDRAISING AND GENERAL CONSULTING 157500 3 38285575 106774 38285575 753777 753777 1418148 1466500 -48352 -48352 -48352 38991000 0 0 705425 23694659 23694659 678986 678986 913988 329463 241424 343101 2875188 733398 299479 1842311 210511 49091 24037 137383 500473 125745 72770 301958 264974 72877 37549 154548 117136 79805 37331 28625 28625 25852 19389 6463 82500 82500 47595 47595 229501 122925 23451 83125 1754571 268541 80524 1405506 574306 157954 81384 334968 289714 83245 24434 182035 1400323 210048 70016 1120259 MKTG & PUBLIC RELATIONS 1942297 427222 6073 1509002 EVENT PROMOTION COSTS 1377397 1377397 BANK FEES 830349 13801 816548 OTHER OPERATING COSTS 534911 118234 114477 302200 38373856 27154888 1264833 9954135 58627 45916 34548522 31779225 555250 804342 63372 146142 236522 182454 68129 54068 17089295 15856144 1994683 1836345 54377878 50522182 506129 619720 36390795 30935418 120557 258803 37017481 31813941 X 16805147 17840249 555250 867992 17360397 18708241 54377878 50522182 X 617144 -330699 1163558 -102160 X 0 1 X 1 0 X 33078963 33508361 37498817 36108304 38285575 178480020 33078963 33508361 37498817 36108304 38285575 178480020 178480020 475049 312614 247249 652608 705425 2392945 16748 574 72 -9390 8004 180880969 0.98670 0.98960 X 0 0 1 1 0 0 0 0 1 116114 1 20800 0 136914 0 Part II-B, Line 1: We authored the Childhood Cancer STAR Act and worked with the Congressional Childhood Cancer Caucus to introduce the bill in Congress. Staff met with congressional staff to education them about the bill. We worked with coalitions of other nonprofits supportive of childhood cancer and jointly trained volunteer advocates to educate member of Congress and urge their support of the bill. 1 236522 182454 54068 54068 OTHER CURRENT LIABILITIES 258803 258803 39549644 -330699 889343 558644 38991000 0 38991000 39365358 889343 102160 991503 38373855 0 38373855 Part XII, Line 2d - Other Adjustments: Loss on pledge receivable 1 East Asia and the Pacific 0 4 FUNDRAISING AND GRANTMAKING PEDIATRIC CANCER RESEARCH 95489 Europe (Including Iceland & Greenland) 0 2 FUNDRAISING AND GRANTMAKING PEDIATRIC CANCER RESEARCH 8114 South Asia 0 1 FUNDRAISING AND GRANTMAKING PEDIATRIC CANCER RESEARCH 8436 North America 0 1 PEDIATRIC CANCER RESEARCH PEDIATRIC CANCER RESEARCH 115000 0 8 0 0 0 8 227039 0 227039 South Asia Cancer Research 8114 East Asia and the Pacific Cancer Research 1034 Europe (Including Iceland & Greenland) Cancer Research 1942 East Asia and the Pacific Cancer Research 73014 East Asia and the Pacific Cancer Research 18794 Europe (Including Iceland & Greenland) Cancer Research 6493 East Asia and the Pacific Cancer Research 2648 North America Cancer Research 115000 0 0 0 0 0 0 1 Baylor College of Medicine One Baylor Plaza MS BCM 310 Houston TX 77030 741613878 501(c)(3) 552565 Pediatric cancer research Beckman Research Institute of the City of Hope 1500 East Duarte Road Duarte CA 91010 953432210 501(c)(3) 330000 Pediatric cancer research Board of Trustees of the Univ of Illinois Chicago 1737 W Polk St M/C 672 AOB 304 Chicago IL 60612 376000511 501(c)(3) 105000 Pediatric cancer research Brigham and Women's Hospital Inc 75 Francis Street Boston MA 02115 104231290 501(c)(3) 330000 Pediatric cancer research Cardinal Glennon Children's Medical Center 3800 Park Avenue St Louis MO 63110 430738490 501(c)(3) 85394 Pediatric cancer research Case Western Reserve University 10900 Euclid Avenue Cleveland OH 44106 341018992 501(c)(3) 385000 Pediatric cancer research Children's Cancer Therapy Development Institute 12655 Beaverdam Road Beaverton OR 97005 465759569 501(c)(3) 174152 Pediatric cancer research Children's Hospital & Research Center Oakland 5700 Martin Luther King Jr Way Oakland CA 94609 940382330 501(c)(3) 71478 Pediatric cancer research Children's Hospital Boston 300 Longwood Avenue Boston MA 02115 104277444 501(c)(3) 215721 Pediatric cancer research Children's Hospital Los Angeles 4650 Sunset Boulevard Mail Stop 97 Los Angeles CA 90027 195612191 501(c)(3) 831339 Pediatric cancer research Children's Hospital of Philadelphia The Childrens Hospital of Philadelp ia Research Institute 3615 Civic Ce Philadelphia PA 19104 231352166 501(c)(3) 753871 Pediatric cancer research Children's Hospital of the King's Daughter 601 Childrens Lane Norfolk VA 23507 540506321 501(c)(3) 50000 Pediatric cancer research Children's Hospital of Wisconsin Inc PO BOX 1997 MS 3050 Milwaukee WI 53201 391500075 501(c)(3) 47369 Pediatric cancer research Cincinnati Children's Hospital Medical Center 3333 Burnet Avenue Cincinnati OH 45229 131083393 501(c)(3) 115000 Pediatric cancer research COG 2016 Grant 3501 Civic Center Blvd CTRB 10060 Philadelphia PA 19104 453083156 501(c)(3) 6449477 Pediatric cancer research Cook Children's Medical Center 801 Seventh Avenue Fort Worth TX 76104 752051646 501(c)(3) 81120 Pediatric cancer research Dana-Farber Cancer Institute 450 Brookline Avenue Boston MA 02215 042263040 501(c)(3) 1771219 Pediatric cancer research Dell Children's Medical Center 1301 Barbar Jordan Blvd Ste 401 Austin TX 78723 741109643 501(c)(3) 50000 Pediatric cancer research Duke University Medical Center Suite 820 Erwin Square 2200 West Main Street Durham NC 27705 560532129 501(c)(3) 262685 Pediatric cancer research Emory University 1599 Clifton Road NE 4th Floor Mailstop 1599-001-1BA Atlanta GA 30322 580566256 501(c)(3) 100000 Pediatric cancer research Fred Hutchinson Cancer Research Center Office of Sponsored Research 1100 Fairview Avenue N J6-500 PO Box 190 Seattle WA 98109 237156071 501(c)(3) 500000 Pediatric cancer research Hackensack University Medical Center Foundation 360 Essex Street Ste 301 Hackensack NJ 07601 221487576 501(c)(3) 50000 Pediatric cancer research HudsonAlpha Institute for Biotechnology 601 Genome Way Huntsville AL 35806 432059317 501(c)(3) 99953 Pediatric cancer research Indiana University (Indianapolis) Indiana University Office of Research Administration 980 Indiana Indianapolis IN 46202 356001673 501(c)(3) 329642 Pediatric cancer research Jackson Laboratory 600 Main Street Bar Harbor ME 04609 010211513 501(c)(3) 5000 Pediatric cancer research Johns Hopkins University-School of Medicine Johns Hopkins University Central Lock Box Bank of America 100 West 3 New York NY 10001 520595110 501(c)(3) 503735 Pediatric cancer research Lehigh Valley Hospital Inc One City Center PO Box 1806 Allentown PA 18105 231689692 501(c)(3) 50000 Pediatric cancer research Loma Linda University 24887 Taylor Street Ste 202 Loma Linda CA 92350 330940020 501(c)(3) 47840 Pediatric cancer research Medical College of Wisconsin Inc 8701 Watertown Plank Rd PO Box 26509 Milwaukee WI 53226 390806261 501(c)(3) 5000 Pediatric cancer research Medical University of South Carolina 19 Hagood Ave Suite 606 MSC 808 Charleston SC 29425 576000722 501(c)(3) 35000 Pediatric cancer research Memorial Health University Medical Center 4700 Waters Avenue Savannah GA 31403 311126469 501(c)(3) 44539 Pediatric cancer research Memorial Sloan-Kettering Cancer Center 1275 York Avenue New York NY 10065 131924236 501(c)(3) 412500 Pediatric cancer research National Marrow Donor Program 500 North 5th Street Minneapolis MN 55401 840865803 501(c)(3) 500000 Pediatric cancer research Northwestern University Chicago Campus Rubloff Building 7th Floor 750 North Lake Shore Drive Chicago IL 60611 362167817 501(c)(3) 100000 Pediatric cancer research Northwestern University Feinberg School of Medicine Rubloff Building 7th Floor 750 North Lake Shore Drive Chicago IL 60611 362167817 501(c)(3) 100000 Pediatric cancer research Ochsner Clinic Foundation 1514 Jefferson Highway BH607 New Orleans LA 70121 720502505 501(c)(3) 50000 Pediatric cancer research Oregon Health & Science University 0690 SW Brancroft Portland OR 97239 931176109 501(c)(3) 49988 Pediatric cancer research Pennsylvania State University College of Medicine Office of Research Affairs H138 500 University Drive Hershey PA 17033 246000376 501(c)(3) 5000 Pediatric cancer research Providence Alaska Foundation 3400 Health Drive South Anchorage AK 99508 920016429 501(c)(3) 50000 Pediatric cancer research Rector and Visitors of the University of Virginia Office of Sponsored Programs PO Box 400195 Charlottesville VA 22901 546001796 501(c)(3) 115000 Pediatric cancer research Regents of the UCSF 3333 California Street Suite 315 University of California Box 0692 San Francisco CA 94143 946036493 501(c)(3) 507500 Pediatric cancer research Regents of the University of California Los Angeles 405 Hilgard Ave Box 951432 Los Angeles CA 90096 956006143 501(c)(3) 50000 Pediatric cancer research Regents of the University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 941539563 501(c)(3) 493049 Pediatric cancer research Regents of the University of Michigan 3003 S State Street Ann Arbor MI 48109 386006309 501(c)(3) 293507 Pediatric cancer research Regents of UC Berkley Sponsored Projects Office 2150 Shattuck Avenue Suite 300 Universit Berkeley CA 94704 946002123 501(c)(3) 5000 Pediatric cancer research Regents of University of Minnesota Twin Cities 450 McNamara Alumni Center 200 Oak Street SE Minneapolis MN 55455 416007513 501(c)(3) 55000 Pediatric cancer research Research Foundation for The SUNY University at Buffalo 402 Crofts Hall Sponsored Projects Services Buffalo NY 14260 141368361 501(c)(3) 115000 Pediatric cancer research Research Foundation of SUNY Stoney Brook The Research Foundation of SUNY Office of Sponsored Programs Stony Stony Brook NY 11794 141368361 501(c)(3) 5000 Pediatric cancer research Research Institute at Nationwide Children's Hospital 700 Childrens Drive Columbus OH 43205 316056230 501(c)(3) 329734 Pediatric cancer research Rutgers State University New York 33 Knightsbridge Rd 2nd Fl E Wing Piscataway NJ 08854 462354111 501(c)(3) 50000 Pediatric cancer research Sanford-Burnham Medical Research Institute 10901 North Torrey Pines Road La Jolla CA 92037 510197108 501(c)(3) 100000 Pediatric cancer research Seattle Children's Hospital Seattle Childrens Hospital Office of Sponsored Research 4800 Sand Poi Seattle WA 98105 910564748 501(c)(3) 418550 Pediatric cancer research Spectrum Health Services 100 Michigan St NE Grand Rapids MI 49503 383382353 501(c)(3) 50000 Pediatric cancer research St Jude Childrens Research Hospital 262 Danny Thomas Place Mail Stop 733 Memphis TN 38105 162064601 501(c)(3) 1682237 Pediatric cancer research Stanford University Research Management Group 3172 Porter Drive Palo Alto CA 94304 941156365 501(c)(3) 640000 Pediatric cancer research Texas Tech University Health Sciences Center 3601 4th Street Stop 6274 Lubbock TX 79430 752668014 501(c)(3) 57811 Pediatric cancer research Trustees of Boston University 85 East Newton Street M-921 Boston MA 02118 104210354 501(c)(3) 100000 Pediatric cancer research Unity Point Health Foundation 1415 Woodland Ave E 200 Des Moines IA 50131 421467682 501(c)(3) 50000 Pediatric cancer research University Hospitals Cleveland Medical Center 11100 Euclid Avenue Cleveland OH 44106 341567805 501(c)(3) 115000 Pediatric cancer research University of Alabama at Birmingham Office of Sponsored Programs 1720 2nd Avenue South AB 1170 Birmingham AL 35294 163600539 501(c)(3) 115000 Pediatric cancer research University of Chicago 5801 South Ellis Avenue Chicago IL 60637 362177139 501(c)(3) 498232 Pediatric cancer research University of Colorado Denver AMC and DC Grants and Contracts Mail Stop F428 Anschutz Medical Campus Building 50 Aurora CO 80045 846000555 501(c)(3) 312500 Pediatric cancer research University of Florida 219 Grinter Hall Gainesville FL 32611 596002052 501(c)(3) 330000 Pediatric cancer research University of Hawaii 2440 Campus Road Box 368 Honolulu HI 96822 996000354 501(c)(3) 5000 Pediatric cancer research University of Iowa 118 South Clinton Street Iowa City IA 52242 426004813 501(c)(3) 50000 Pediatric cancer research University of Louisville University of Louisville Office of Sponsored Programs Grants Administr Louisville KY 40202 611029626 501(c)(3) 49719 Pediatric cancer research University of New Mexico 1 University of New Mexico MSC 09 5225 Albuqurque NM 87131 856000642 501(c)(3) 58860 Pediatric cancer research University of Pittsburgh Office of Research University Club 123 University Place Pittsburgh PA 15213 250965591 501(c)(3) 330000 Pediatric cancer research University of Texas at Austin Office of Sponsored Programs 101 East 27th Street Suite 5300 Austin TX 78712 746000203 501(c)(3) 100000 Pediatric cancer research University of Utah 75 S 2000 E Rm 111 Salt Lake City UT 84112 876000525 501(c)(3) 90650 Pediatric cancer research University of Washington Office of Sponsored Programs 4333 Brooklyn Ave NE Box 359472 Seattle WA 98195 916001537 501(c)(3) 115000 Pediatric cancer research University of Wisconsin Madison Research Sponsored Programs 21 North Park Street Suite 6401 Madison WI 53715 396006492 501(c)(3) 5000 Pediatric cancer research UT Southwestern Medical Center 5323 Harry Hines Blvd Dallas TX 75390 175600286 501(c)(3) 181141 Pediatric cancer research Valley Children's Healthcare Foundation 9300 Valley Childrens Place Madera CA 93636 941294954 501(c)(3) 50000 Pediatric cancer research Vanderbilt University Medical Center 1501 N Pano Rd Ste 100 Box 891236 Richardson TX 75081 162047682 501(c)(3) 50000 Pediatric cancer research Virginia Commonwealth University Office of Research Sponsored Programs PO BOX 980568 Richmond VA 23298 546001758 501(c)(3) 100000 Pediatric cancer research Virginia Polytechnic Institute and State University Office of Sponsored Programs MC 0170 300 Turner Street NW Suite 420 Blacksburg VA 24061 546001805 501(c)(3) 5000 Pediatric cancer research Wake Forest University Health Sciences Medical Center Blvd WinstonSalem NC 27157 223849199 501(c)(3) 65357 Pediatric cancer research Washington University St Louis Campus Box 1054 One Brookings Drive St Louis MO 63130 430653611 501(c)(3) 5000 Pediatric cancer research Wayne State University 5057 Woodward Ste 13202 Detroit MI 48202 386028429 501(c)(3) 50000 Pediatric cancer research Yale University 300 Cedar Street PO Box 208057 New Haven CT 06520 060646973 501(c)(3) 105000 Pediatric cancer research There with Care 2825 Wilderness Place Suite 100 Boulder CO 80301 680606330 501(c)(3) 7470 Pediatric cancer research Northern Nevada's Children's Cancer Fndn 3550 Barron Way 9A Reno NV 89511 208623503 501(c)(3) 131022 Pediatric cancer research Edward M Calvo Cancer Fndn 138 Martyr St Hagatna GU 96910 660646986 501(c)(3) 6946 ACCESS TO PEDEATRIC CANCER CARE ALBANY MEDICAL CENTER FOUNDATION 43 NEW SCOTLAND AVE MC 119 ALBANY NY 12208 141338310 501(c)(3) 34900 Pediatric cancer research ALBERT EINSTEIN COLLECT OF MEDICINE 1300 MORRIS PARK AVENUE BELFER 312 BRONX NY 10461 472209056 501(c)(3) 195000 Pediatric cancer research ALLIANCE FOR CHILDHOOD DISEASES 3121 S MARYLAND PARKWAY 601 LAS VEGAS NV 89109 260286469 501(c)(3) 100000 Pediatric cancer research ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 205 CHICAGO IL 60611 362170833 501(c)(3) 60000 Pediatric cancer research KEATON RAPHAEL MEMORIAL FOUNDATION 2260 DOUGLAS BLVD SUITE 150 ROSEVILLE CA 95661 680406980 501(c)(3) 275458 Pediatric cancer research Part I, Line 2: All grant recipients are required to submit an annual report detailing the results of the project funded and expenditures incurred. These reports are reviewed and monitored by staff and scientific advisors. Any inconsistencies or late reports are reported to Management for resolution. 1 X X X X X 1 0 0 0 0 0 0 0 0 KATHLEEN RUDDY CEO 249084 0 0 0 0 0 25000 0 8425 0 282509 0 0 0 PAOLINA MILANA CHIEF MKTG OFCR 136843 0 0 0 0 0 4825 0 15874 0 157542 0 0 0 REBECCA WEAVER CHIEF MISSION OFFICER 185662 0 0 0 0 0 18980 0 27170 0 231812 0 0 0 VICKIE LOBELLO CHIEF DEVELOPMENT OFCR 188076 0 0 0 0 0 15790 0 20839 0 224705 0 0 0 Part I, Line 4a VICKIE LOBELLO, SEVERANCE PAYMENT, $20,596 X Event supplies 242 106774 FMV 0 1 0 Part I, Column (b): The organization is reporting the number of contributions. The organization also received a gift of publicly-traded securities which was immediately sold and is included on line 1f in Part VIII of Form 990. CONTINUATION OF FORM 990, PAGE 2 The Foundation makes disease-specific grants as well as grants aimed at multiple childhood cancers and St. Baldrick's has funded grants to study all 12 major types of childhood cancers as well as many sub-types. In FY 2016, grants were awarded in the following categories: Scholars - $5,229,376 Consortium Research Grants - 4,839,947 Fellowships - 2,235,725 Infrastructure - 1,833,334 International Scholars - 560,000 Research Grants - 2,386,372 Summer Fellows - 95,000 Supportive Care Research - 150,000 COG - 6,449,477 Dr. R. J. Arceci Award - 750,000 International Research Grants - 112,039 Form 990, Part VI, Section B, line 11 Line 11a explanation - THE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE CPA TO PREPARE ITS FORM 990 FROM INFORMATION FURNISHED BY THE ORGANIZATION. AFTER RECEIVING THE DRAFT RETURN FROM THE OUTSIDE ACCOUNTANTS, THE ORGANIZATION'S CFO AND CHIEF EXECUTIVE OFFICER REVIEWED THE DRAFT. THE DRAFT WAS THEN DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR A PERIOD OF COMMENT BEFORE MANAGEMENT AND THE CPA FIRM FINALIZED THE RETURN. Form 990, Part VI, Section B, line 12c All board members are required to sign an annual conflict of interest disclosure form and notify the Chairman of the Board if circumstances change during the year. Form 990, Part VI, Section B, line 15 The compensation committee reviews the Chief Executive Officer's job performance and accomplishments against the related goals and performance expectations set every year. Any salary adjustment is forwarded to the entire Board as a recommendation and requires approval from the Board of Directors. Additionally, the Chief Financial Officer's compensation is reviewed annually by the Chief Executive Officer and the Compensation Committee. Any adjustment to the Chief Financial Officer's compensation is also forwarded to the entire Board as a recommendation and requires approval from the Board of Directors. Form 990, Part VI, Section C, line 19 The organization provides its audited financial statements to the public on its website. Governing documents and the conflict of interest policy are available upon request. Form 990, Part XI, line 9: LOSS ON PLEDGES RECEIVABLE -102,160.