2017-02-13T17:22:06-07:00 2016-06-30 840817888 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2015-07-01 742401941 COMMUNITY SHARES OF COLORADO INC COMM 3038617507 789 SHERMAN STREET SUITE 230 DENVER CO 80203 ERIN ATWELL CEO 0030386175 2017-02-13 true ROBERT E FABRY CPA P00757821 3037590089 2017-02-13 2015 2021-01-29 14:40:06Z ERIN ATWELL 789 SHERMAN STREET SUITE 230 DENVER CO 80203 2965912 false X WWW.CSHARES.ORG X 1986 CO WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE MONEY FOR OUR MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. 20 20 18 120 0 2308905 2736491 189690 205234 1450 1519 0 2500045 2943244 1901246 2290062 0 418981 454969 0 98839 128772 142313 2448999 2887344 51046 55900 1774062 2107025 1624826 1876259 149236 230766 X WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE MONEY FOR OUR MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. false false 2373118 2290062 37602 COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS. DISTRIBUTIONS: THE CALCULATION AND DISTRIBUTION OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS. 82444 1240 BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO INCREASE COMMUNITY PARTICIPATION, EDUCATION, VOLUNTEERISM, AND PHILANTHROPY ACROSS THE STATE. COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVIC AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO. 77164 10241 NONPROFIT SUSTAINABILITY: THE NON-PROFIT SUSTAINABILITY PROGRAM EFFICIENTLY DELIVERS LEADERSHIP SUPPORT TO THE NONPROFIT SECTOR, WITH AN EMPHASIS ON THE SUSTAINABILITY OF OUR MEMBER AGENCIES. SERVICES INCLUDE TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, LEADERSHIP TRAINING, AND NETWORK BUILDING. 144478 156151 EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. 144478 156151 2677204 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 11 0 true 18 true false false false false false true true false false false false X 20 20 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 3038617507 789 SHERMAN STREET SUITE 230 DENVER CO 80203 STEPHEN MESWARB PRESIDENT 2.00 X X 0 0 0 ANDY DUNNING VICE PRESIDE 2.00 X X 0 0 0 ERIC PYNN TREASURER 2.00 X X 0 0 0 AMY STEWART SECRETARY 2.00 X X 0 0 0 KRISTAL BERNERT DIRECTOR 2.00 X 0 0 0 SUSAN BONSALL ROSENBERRY DIRECTOR 2.00 X 0 0 0 LONDELL JACKSON DIRECTOR 2.00 X 0 0 0 JR JOHNSTONE DIRECTOR 2.00 X 0 0 0 JENNIFER LACKEY DIRECTOR 2.00 X 0 0 0 BRYAN MARTIN DIRECTOR 2.00 X 0 0 0 CHRISTINE MORITZ DIRECTOR 2.00 X 0 0 0 BRENDA ROUSH DIRECTOR 2.00 X 0 0 0 DIANA SADIGHI DIRECTOR 2.00 X 0 0 0 CAROLYNE SCHULTZ DIRECTOR 2.00 X 0 0 0 ROB SMITH DIRECTOR 2.00 X 0 0 0 THOMAS STITES DIRECTOR 2.00 X 0 0 0 LINDA TYLER DIRECTOR 2.00 X 0 0 0 KIM YUAN-FARRELL DIRECTOR 2.00 X 0 0 0 JEANNE THROWER AGUILAR DIRECTOR 2.00 X 0 0 0 JANICE ROONEY DIRECTOR 2.00 X 0 0 0 ALYSSA KOPF CEO (THRU 4- 40.00 X 91806 0 5114 ERIN ATWELL CEO 40.00 X 66267 0 5093 158073 10207 false false false 2475852 95790 38673 126176 2736491 FISCAL MGMT/TRAIN FEES 900099 205234 205234 205234 1519 1519 22668 38673 22668 2943244 205234 1519 2290062 2290062 158913 115227 34421 9265 225330 137496 26261 61573 40263 27705 4918 7640 30463 20339 4284 5840 12800 12800 13511 12356 657 498 6818 5212 928 678 34161 26058 4854 3249 4827 3016 1048 763 17512 12214 2051 3247 5520 3526 632 1362 9433 7714 407 1312 26 26 2172 2172 3032 2092 364 576 CAMPAIGN EXPENSES 11108 5859 5249 BANK FEES 9268 8253 1015 DUES AND SUBSCRIPTIONS 5919 4084 710 1125 STAFF DEVELOPMENT 5848 3886 1266 696 358 358 2887344 2677204 111301 98839 609978 694363 1086083 1325531 66711 76519 6730 8224 53041 50653 4560 2388 1774062 2107025 33459 35014 41058 45576 1550309 1795669 1624826 1876259 X 133826 198426 15410 32340 149236 230766 1774062 2107025 55900 25630 X false true X true false X 1959441 1890140 2122486 2308905 2736491 11017463 1959441 1890140 2122486 2308905 2736491 11017463 11017463 1718 1455 1572 1450 1519 7714 11025177 619114 0.99930 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53041 50653 2388 2388 CAMPAIGN DISTRIBUTIONS PAYABLE 1795669 CAPITAL LEASE OBLIGATION 1795669 X 660410 7228 7228 653182 2290062 2290062 2943244 604510 7228 7228 597282 2290062 2290062 2887344 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2016. SCHEDULE D, PAGE 4, PART XI, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 2,290,062 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 2,290,062 SUMMER EVENT 61341 38673 22668 4116 7741 10811 61341 38673 22668 4116 7741 10811 22668 true AMERICAN CIVIL LIBERTIES FOUNDATION 303 E 17TH AVE SUITE 350 DENVER CO 80203 237028224 501C3 10450 OPERATING GRANT BICYCLE COLORADO 1525 MARKET STREET SUITE 100 DENVER CO 80202 841201078 501C3 17857 OPERATING GRANT CARING CONNECTION PO BOX 3123 GREENWOOD VILLAGE CO 80112 840909174 501C3 264949 OPERATING GRANT CASA OF ADAMSBROOMFIELD 11100 JUDICIAL CENTER DR BRIGHTON CO 80601 311657019 501C3 6451 OPERATING GRANT CAT CARE SOCIETY 5787 W 6TH AVE LAKEWOOD CO 80214 840869447 501C3 36893 OPERATING GRANT CHILDREN'S HOSPITAL COLORADO FOUNDA 13123 E 16TH AVE B045 AURORA CO 80045 840813462 501C3 34544 OPERATING GRANT CLINICA TEPEYAC 5075 LINCOLN ST DENVER CO 80216 841285505 501C3 5474 OPERATING GRANT COLORADO CASA 1660 S ALBION ST 309 DENVER CO 80222 841257398 501C3 7386 OPERATING GRANT COLORADO OPEN LANDS 274 UNION BLVD SUITE 320 LAKEWOOD CO 80228 840866211 501C3 10402 OPERATING GRANT COLORADO PUBLIC RADIO 7409 S ALTON COURT CENTENNIAL CO 80112 742324052 501C3 74152 OPERATING GRANT COLORADO REPTILE HUMANE SOC 13941 ELMORE RD LONGMONT CO 80504 841481210 501C3 6344 OPERATING GRANT THE DELORES PROJECT PO BOX 1406 DENVER CO 80201 201122039 501C3 10790 OPERATING GRANT DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 840405254 501C3 92133 OPERATING GRANT THE DENVER HOSPICE 501 S CHERRY ST SUITE 700 DENVER CO 80246 840743121 501C3 25486 OPERATING GRANT ECO-CYCLE INC PO BOX 19006 BOULDER CO 80308 840730811 501C3 6182 OPERATING GRANT FLATIRONS HABITAT FOR HUMANITY 1455 DIXON AVE STE 210 LAFAYETTE CO 80026 841229714 501C3 9050 OPERATING GRANT THE GATHERING PLACE 1535 HIGH STREET DENVER CO 80218 841021059 501C3 27741 OPERATING GRANT GLBT COMMUNITY CENTER 1301 E COLFAX AVE DENVER CO 80218 840738879 501C3 8891 OPERATING GRANT JUDI'S HOUSE 1741 GAYLORD ST DENVER CO 80206 841600797 501C3 13810 OPERATING GRANT KUVO 2900 WELTON ST SUITE 200 DENVER CO 80205 237272040 501C3 7950 OPERATING GRANT LONGMONT HUMANE SOCIETY INC 9595 NELSON RD LONGMONT CO 80211 840645455 501C3 9002 OPERATING GRANT MILE HIGH UNITED WAY 711 PARK AVE W DENVER CO 80205 840404235 501C3 225052 OPERATING GRANT PETAID COLORADO 191 YUMA STREET DENVER CO 80223 841612045 501C3 11201 OPERATING GRANT PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 841199481 501C3 46700 OPERATING GRANT TRAILS & OPEN SPACE COALITION 1040 S 8TH ST 101 COLORADO SPRINGS CO 80905 841156471 501C3 6568 OPERATING GRANT TRU COMMUNITY CARE 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 840748577 501C3 5467 OPERATING GRANT WOLF PO BOX 1544 LA PORTE CO 80535 841314893 501C3 9573 OPERATING GRANT WESTERN RESOURCE ADVOCATES 2260 BASELINE RD SUITE 200 BOULDER CO 80302 841113831 501C3 7090 OPERATING GRANT WILD ANIMAL SANCTUARY 1946 WCR 53 KEENESBURG CO 80643 841351483 501C3 73606 OPERATING GRANT WOMEN'S BEAN PROJECT 3201 CURTIS STREET DENVER CO 80205 841144973 501C3 21934 OPERATING GRANT CPT12KBDI 2900 WELTON STREET SUITE100 DENVER CO 80205 840723918 501C3 7213 OPERATING GRANT FOOTHILLS ANIMAL SHELTER 580 MCINTYRE STREET GOLDEN CO 80401 462809962 501C3 22801 OPERATING GRANT FOOTHILLS UNITED WAY 1285 CIMARRON DRIVE STE 101 LAFAYETTE CO 80026 846042598 501C3 23314 OPERATING GRANT HUNGAR FREE COLORADO 7000 S YOSEMITE ST SUITE 170 CENTENNIAL CO 80112 680551464 501C3 17372 OPERATING GRANT THE LOGAN SCHOOL FOR CREATIVE LEARN 1005 YOSEMITE DENVER CO 80230 841121354 501C3 14500 OPERATING GRANT COMMUNITY HEALTH CHARITIES OF COLORADO 1660 S ALBION ST 1004 DENVER CO 80222 311543705 501C3 234473 OPERATING GRANT HABITAT FOR HUMANITY OF METRO DENVER 3245 ELIOT ST DENVER CO 80211 742050021 501C3 29584 OPERATING GRANT NARAL PRO-CHOICE COLORADO FOUNDATION 1905 SHERMAN ST SUITE 800 DENVER CO 80203 846050191 501C3 6872 OPERATING GRANT CONSERVATION COLORADO EDUCATION FUND 1536 WYNKOOP ST STE SC DENVER CO 80202 840614285 501C3 5218 OPERATING GRANT HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 840152768 501C3 18439 OPERATING GRANT PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 840404253 501C3 76535 OPERATING GRANT DENVER MUSEUM OF NATURE AND SCIENCE 2001 COLORADO BLVD DENVER CO 80205 840518447 501C3 5500 OPERATING GRANT DENVER ACADEMY OF TORAH 6825 E ALAMEDA AVE DENVER CO 80224 841187080 501C3 17186 OPERATING GRANT PIKES PEAK UNITED WAY 518 N NEVADA AVE COLORADO SPRINGS CO 80903 840511799 501C3 14549 OPERATING GRANT KENT NELSON MEMORIAL SCHOL FUND 16601 E CENTERTECH PKWY AURORA CO 80011 840591617 501C3 7652 OPERATING GRANT COBIZ CARES FOUNDATION 821 17TH STREET DENVER CO 80202 263392926 501C3 7600 OPERATING GRANT STRIDE 3000 YOUNGFIELD ST SUITE 170 WHEAT RIDGE CO 80215 841158946 501C3 11094 OPERATING GRANT MILE HIGH VINEYARD CHURCH 5445 OLDE WADSWORTH BLVD ARVADA CO 80002 043596516 501C3 5526 OPERATING GRANT NEIGHBOR OUTREACH COLORADO 9371 WIGHAM STREET THORNTON CO 80229 460602162 501C3 18000 OPERATING GRANT GREENWOOD WILDLIFR REHAB CENTER PO BOX 18987 BOULDER CO 80308 841228158 501C3 9639 OPERATING GRANT UNITED WAY OF WELD COUNTY 814 9TH STREET GREELEY CO 80631 846011918 501C3 8171 OPERATING GRANT ADOPTION EXCHANGE 14232 E EVANS AVE AURORA CO 80014 840793576 501C3 7108 OPERATING GRANT ASPEN RIDGE PREP SCHOOL 705 AUSTIN AVE ERIE CO 80516 270726515 501C3 10000 OPERATING GRANT COLORADO MOUNTAIN CLUB 710 10TH STREET SUITE 200 GOLDEN CO 80401 840410760 501C3 5078 OPERATING GRANT COLORADO SYMPHONY 1000 14TH STREET 15 DENVER CO 80202 840511458 501C3 10000 OPERATING GRANT DENVER URBAN MATTERS 1717 E COLFAX AVE DENVER CO 80218 840935955 501C3 5753 OPERATING GRANT DIVINE FELINE 2600 W 2ND AVE UNIT 10 DENVER CO 80219 263781322 501C3 8731 OPERATING GRANT ROCKY MOUNTAIN PBS 1089 BANNOCK STREET DENVER CO 80204 840510785 501C3 15603 OPERATING GRANT SENIOR ASSISTANCE CENTER 2839 WEST 44TH DENVER CO 80211 742270678 501C3 5423 OPERATING GRANT UNITED WAY OF LARIMER COUNTY 424 PINE STREET FORT COLLINS CO 80524 846031503 501C3 13309 OPERATING GRANT UNITED WAY OF ALBANY COUNTY 710 E GARFIELD ST STE 240 LARAMIE WY 82070 830186732 501C3 5559 OPERATING GRANT OTHER GRANTS EACH UNDER 5000 544132 OPERATING GRANT 61 SCHEDULE I, PAGE 1, PART I, LINE 2 COMMUNITY SHARES OF COLORADO PRIMARILY FUNDS NONPROFIT ORGANIZATIONS THAT HAVE BEEN ACCEPTED AS MEMBERS AND COMPLETE AN ANNUAL RE-CERTIFICATION PROCESS. A CONDITION OF MEMBERSHIP IS THAT 85% OF FUNDS BE SPENT IN THE STATE OF COLORADO. ALL NONPROFITS ANNUALLY SUBMIT AN IRS 990 TAX RETURN AND AN IRS 501(C)(3) DETERMINATION LETTER DATED WITHIN THE PAST FIVE YEARS. OUR REVIEW OF GOVERNANCE, FINANCIAL, AND PROGRAM MATERIALS IS ALIGNED WITH IRS'S VOLUNTARY COMPLIANCE RECOMMENDATIONS. COMMUNITY SHARES OF COLORADO DISTRIBUTES FUNDS ON BEHALF OF THE COLORADO COMBINED CAMPAIGN. ANNUALLY, ALL PARTICIPANTS IN THE CCC AFFIRM IN A MEMORANDUM OF UNDERSTANDING THEY ARE IN COMPLIANCE WITH ALL STATUTES OF THE UNITED STATES OF AMERICA PATRIOT ACT. ADDITIONALLY, ALL APPLICANTS SUBMIT A FULL APPLICATION OF GOVERNANCE DOCUMENTATION WHICH IS APPROVED ANNUALLY BY THE CCC ADVISORY COMMITTEE. COMMUNITY SHARES OF COLORADO PERMITS DONORS TO "WRITE-IN" NONPROFITS THAT ARE NOT MEMBERS OF OUR ORGANIZATION. THESE NONPROFITS ARE CHECKED FOR CURRENT IRS STATUS ON GUIDESTAR. TO HELP NONPROFITS AND DONORS COMPLY WITH THE PATRIOT ACT, GUIDESTAR REVIEWS EVERY OFAC PUBLICATION AS WELL AS THE IRS BULLETIN AND IMMEDIATELY FLAGS ANY NONPROFIT IDENTIFIED AS QUESTIONABLE OR HAS HAD ITS NONPROFIT STATUS REVOKED. FORM 990 - ORGANIZATION'S MISSION WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE MONEY FOR OUR MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. FORM 990, PAGE 2, PART III, LINE 4A TO NONPROFIT ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS SERVING ON THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVEY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISIONS WITHIN THE ORGANIZATION. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALLY TO THE BOARD PRESIDENT FOR THEIR REVIEW TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVEYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PART VI, SECTION B, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS -2,290,062 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 2,290,062