2016-11-11T11:31:46-06:00 2015-12-31 742804712 GOWLAND STREALY MORALES & COMPANY PLLC 5934 SOUTH STAPLES SUITE 201 CORPUS CHRISTI TX 78413 990 2015-01-01 742190039 COASTAL BEND COMMUNITY FOUNDATION COAS 3618829745 615 N UPPER BROADWAY NO 1950 CORPUS CHRISTI TX 784010720 KAREN W SELIM PRESIDENT AND CEO 3618829745 2016-11-08 true DAVID J MORALES P00029057 3619931000 2016-11-08 2015 2017-02-10 21:41:12Z KAREN W SELIM 615 N UPPER BROADWAY NO 1950 CORPUS CHRISTI TX 784010720 73534820 false X WWW.CBCFOUNDATION.ORG X 1980 TX TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. 25 24 7 25 83168 18352 8387415 12196237 3993 4177 2351491 3323348 955981 944953 11698880 16468715 5639888 12025069 0 463018 489797 0 137975 1458915 1221144 7561821 13736010 4137059 2732705 73115899 71408118 6504097 6328567 66611802 65079551 TO ENHANCE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS THROUGH CHARITABLE AND EDUCATIONAL GRANTS. false false 10962640 9813880 3859210 THE FOUNDATION MAKES GRANTS TO NONPROFIT ORGANIZATIONS TO IMPROVE THE QUALITY OF LIFE IN THE COASTAL BEND AREA OF TEXAS FROM UNRESTRICTED, FIELD-OF-INTEREST, DESIGNATED, SPECIAL PROJECT AND DONOR ADVISED FUNDS. BICYCLES WITH KICKSTANDS AND HELMETS WERE PRESENTED TO NEEDY CHILDREN AT CHRISTMAS. 591852 480695 464168 THE FOUNDATION PROVIDES SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS IN ACCORDANCE WITH THE TERMS OF THE APPROXIMATE 100 SCHOLARSHIP AND FELLOWSHIP FUNDS. DURING 2015, 317 SCHOLARSHIPS WERE AWARDED. 1736016 1730494 ON NOVEMBER 10, 2015 THE FOUNDATION HAD A ONE 24 HOUR PERIOD ON ONLINE GIVING OF DONATIONS CALLED THE "COASTAL BEND DAY OF GIVING", WHERE 21 DONORS MATCHED THE FIRST 650,000 COLLECTED FOR 40 NONPROFITS IN THE COASTAL BEND SERVICE AREA. THE TOTAL AMOUNT GRANTED TO THE 40 NONPROFITS WAS 1,730,491 WHICH PROVIDED ASSISTANCE TO OVER 35,000 COASTAL BEND RESIDENTS. 13290508 true true false false false true false false false true true false false false true true true false false false true true false false true false false true true true false false false false false false false false true false false false false false false false false true X 17 0 true 7 true true true true BD false false false true true false false false false false false false false false X 25 24 true false false false false false false true true false false true true true true true true true true true true X X BEVERLY HARPER 3618829745 615 N UPPER BROADWAY STE 1950 CORPUS CHRISTI TX 78401 SUSAN HUTCHINSON CHAIRMAN 5.00 X X 0 0 0 WILLIAM BWHITWORTH VICE CHAIRMA 1.00 X X 0 0 0 RALPH GOMEZ TREASURER 1.00 X X 0 0 0 OMAR LEAL SECRETARY 1.00 X X 0 0 0 JOE HENKEL DIRECTOR 1.00 X 0 0 0 JAN ANDERSON DIRECTOR 1.00 X 0 0 0 MIKE CARRELL DIRECTOR 1.00 X 0 0 0 ROBERT FURGASON DIRECTOR 1.00 X 0 0 0 BILL MAXWELL DIRECTOR 1.00 X 0 0 0 BOBBY GALVAN DIRECTOR 1.00 X 0 0 0 JONATHAN M HORNBLOWER DIRECTOR 1.00 X 0 0 0 RUMALDO JUAREZ DIRECTOR 1.00 X 0 0 0 HANK NUSS DIRECTOR 1.00 X 0 0 0 LEAH PAGAN OLIVARRI DIRECTOR 1.00 X 0 0 0 KAREN O'CONNOR URBAN DIRECTOR 1.00 X 0 0 0 JENNIFER VOGT DIRECTOR 1.00 X 0 0 0 KATHLEEN M WHITE DIRECTOR 1.00 X 0 0 0 JACK W WRIGHT DIRECTOR 1.00 X 0 0 0 LOU ADELE MAY DIRECTOR 1.00 X 0 0 0 CLARE ATKINSON WONDERS DIRECTOR 1.00 X 0 0 0 RICKI CUNNINGHAM DIRECTOR 1.00 X 0 0 0 LARRY ADUDDELL DIRECTOR 1.00 X 0 0 0 NAN LINNEY DIRECTOR 1.00 X 0 0 0 LAURA MILLER DIRECTOR 1.00 X 0 0 0 JON WHATLEY DIRECTOR 1.00 X 0 0 0 KAREN W SELIM PRESIDENT AN 40.00 X 137250 0 25890 BEVERLY HARPER DIRECTOR OF 40.00 X 81000 0 21003 SUSAN JACKSON ASST SECRETA 40.00 X 65600 0 16231 283850 63124 1 false true false 1593307 10602930 1513509 12196237 TENNIS MATCH-NEEDY CHILDREN 3620 3620 EDUCATION 557 557 4177 1365156 83168 1281988 228875 228875 113327 55038 58289 58289 58289 58857500 56899308 1958192 1958192 1958192 60859 1593307 111759 -50900 -50900 ADMINISTRATIVE FEE INCOME 900099 708252 708252 CLASS ACTION LAWSUIT 900099 437 437 708689 16468715 712866 83168 3476444 11446597 11446597 537766 537766 40706 40706 283850 82405 136403 65042 120565 60853 49182 10530 11834 4238 5329 2267 44624 18029 20605 5990 28924 10179 13503 5242 20200 20200 3786 3036 750 11500 11500 267086 267086 4400 4400 10943 10943 21273 7308 9175 4790 27563 10618 13328 3617 39560 15494 19450 4616 1970 349 780 841 5595 5595 18262 18262 4311 4311 10493 10493 ADMINISTRATIVE FEES 708252 708252 EDUCATIONAL PROJECTS 28329 28329 OTHER EXPENSES 28106 20122 4837 3147 CAMP SUPPLIES 6260 6260 3255 3255 13736010 13290508 307527 137975 66021 127052 68820 46031 2334423 300228 19306 5429 378867 40837 34941 8854359 65230 8780402 8789129 61806090 61572941 153500 73115899 71408118 17002 7100 496729 602026 5990366 5719441 6504097 6328567 X 5409981 3646626 26724056 26428323 34477765 35004602 66611802 65079551 73115899 71408118 2732705 -4535881 270925 X false true X true false X 5911828 5811192 9150795 8387415 12196237 41457467 5911828 5811192 9150795 8387415 12196237 41457467 41457467 1465244 1219885 1224792 1163216 1652320 6725457 585205 641597 695777 807370 769549 3499498 51682422 712866 0.80220 0.78200 X PART II, LINE 10 OTHER INCOME - PRIOR YEARS 2,729,949 GROSS RECEIPTS FROM FUNDRAISING 60,860 ADMINISTRATIVE FEE INCOME 708,252 CLASS ACTION LAWSUIT 437 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 81 9078039 556525 2943099 559581 15699899 9239925 true true 48483245 2340997 -47139 3846843 682680 603459 45644121 41378850 1752413 8138331 1314694 873116 598539 48483245 37048762 2449669 4410623 1120812 864073 545319 41378850 32996111 1862390 3822250 845053 277832 509104 37048762 31502191 1606139 1586864 677387 560093 461603 32996111 0.11170 0.75680 0.13150 false false 8367929 8367929 346161 346161 69200 69200 71069 65230 5839 8789129 FUNDS HELD AS AGENCY ENDOWMENTS 5719441 5719441 X 12529425 -4535881 -4535881 17065306 -596591 -596591 16468715 14061676 14061676 -325666 -325666 13736010 SCHEDULE D, PAGE 3, PART X FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION 48, ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740 REQUIRES THE FOUNDATION TO DISCLOSE ITS POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT'S JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. MANAGEMENT HAS EVALUATED ALL TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS NOT RECOGNIZED ANY LIABILITY AS OF THE DATE OF THE FINANCIAL STATEMENTS. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ENDOWMENT REVENUE -3,793 EXPENSES NETTED AGAINST REVENUE -230,681 INTERFUND GIFTS/GRANTS -362,117 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY ENDOWMENT EXPENSES 267,132 EXPENSES NETTED WITH REVENUES -230,681 INTERFUND GIFTS/GRANTS -362,117 false NORTH ATLANTIC-BERMUDA INVESTMENTS 2529749 CENTRAL AMERICA-CARIBBEAN INVESTMENTS 2257291 BRITISH VIRGIN ISLANDS INVESTMENTS 3063416 7850456 7850456 PROGRAM SUPPORT 30000 CHECK false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH ATLANTIC-BERMUDA 0 2,529,749 CENTRAL AMERICA-CARIBBEAN 0 2,257,291 BRITISH VIRGIN ISLANDS 0 3,063,416 DAY OF GIVING 1470561 1470561 1284 HARVEY WEIL DIN 182895 122246 60649 599 54400 55276 1653456 1592807 60649 599 55684 55276 111559 -50910 false ACCESS INC 405 N CHURCH ROCKPORT TX 78382 742756867 501C3 7500 COUNSELING ALICE VOLUNTEER SERVICES 311 E MAIN STREET ALICE TX 78332 742268067 501C3 47359 PROGRAM SUPPORT AMERICAN CANCER SOCIETY 4101 S ALAMEDA CORPUS CHRISTI TX 78411 741185665 501C3 11700 PROGRAM SUPPORT AMERICAN RED CROSS-COASTAL BEND 1721 S BROWNLEE BOULEVARD CORPUS CHRISTI TX 78404 741207551 501C3 31906 PROGRAM SUPPORT ARANSAS COUNTY COUNCIL ON AGING 912 S CHURCH STREET ROCKPORT TX 78382 741796095 501C3 40139 PROGRAM SUPPORT AIM HOSPICE 703 E CONCHO STREET ROCKPORT TX 78381 742081983 501C3 6200 PROGRAM SUPPORT ARANSAS COUNTY ISD EDUCATION FDN PO BOX 195 ROCKPORT TX 78381 742998660 501C3 7500 PROGRAM SUPPORT ARK ADVOCACY PO BOX 331 REFUGIO TX 78377 463855127 501C3 6500 PROGRAM SUPPORT ARK ASSESSMENT CENTER & EMERGENCY 12960 LEOPARD STREET CORPUS CHRISTI TX 78410 742859907 501C3 49824 PROGRAM SUPPORT ART COMMUNITY CENTER OF CORPUS CHRI 100 N SHORELINE BOULEVARD CORPUS CHRISTI TX 78401 741716003 501C3 22450 PROGRAM SUPPORT ASBURY UNITED METHODIST CHURCH 7501 S STAPLES STREET CORPUS CHRISTI TX 78413 742131185 501C3 60500 PROGRAM SUPPORT BEE COUNTY HISTORICAL SOCIETY INC PO BOX 142 BEEVILLE TX 78104 383937761 501C3 5238 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MCINTYRE TAFT TX 78390 510211273 501C3 22500 PROGRAM SUPPORT BURKE FOUNDATION 20800 FARM ROAD 150 WEST DRIFTWOOD TX 78619 741765646 501C3 5500 PROGRAM SUPPORT CASA OF KLEBERG COUNTY PO BOX 1658 KINGSVILLE TX 78364 742992670 501C3 28781 PROGRAM SUPPORT CASA OF THE COASTAL BEND PO BOX 4 CORPUS CHRISTI TX 78403 742631146 501C3 40639 PROGRAM SUPPORT CATHOLIC CHARITIES OF CORPUS CHRIST 1322 COMANCHE STREET CORPUS CHRISTI TX 78401 742330464 501C3 51783 PROGRAM SUPPORT CHARLIE'S PLACE PO BOX 4996 CORPUS CHRISTI TX 78469 741595867 501C3 38509 PROGRAM SUPPORT CHILD & ADULT RESOURCE CENTER 5235 DAVID EDWARDS DRIVE SAN ANTONIO TX 78233 263766082 501C3 10000 PROGRAM SUPPORT CHRISTUS SPOHN HEALTH SYSTEM DEV FD 600 ELIZABETH STREET CORPUS CHRISTI TX 78404 741906005 501C3 9000 PROGRAM SUPPORT CHURCH OF THE GOOD SHEPHERD PO BOX 1582 GEORGE WEST TX 78022 742577032 501C3 10000 PROGRAM SUPPORT CITIZENS FOR EDUCATIONAL EXCELLENCE PO BOX 261125 CORPUS CHRISTI TX 78426 753137924 501C3 6500 PROGRAM SUPPORT 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PROGRAM SUPPORT ST ANDREW'S BY THE SEA CATHOLIC CH 14238 ENCANTADO AVENUE CORPUS CHRISTI TX 78418 742460474 501C3 5450 PROGRAM SUPPORT ST ANTHONY CATHOLIC CHURCH 3818 CR 61 CORPUS CHRISTI TX 78404 741255636 501C3 7000 OPERATING SUPPORT ST LUKE'S UNITED METHODIST CHURCH 3151 REID DRIVE CORPUS CHRISTI TX 78404 741255636 501C3 13000 PROGRAM SUPPORT ST PATRICK'S CATHOLIC CHURCH 3350 SOUTH ALAMEDA CORPUS CHRISTI TX 78411 741246250 501C3 12450 PROGRAM SUPPORT STILL WATER CHRISTIAN MINISTRIES PO BOX 1885 BOERNE TX 78006 743007857 501C3 22000 PROGRAM SUPPORT TAFT BLACKLAND MUSEUM INC 301 GREEN AVENUE TAFT TX 78390 742073590 501C3 11000 MUSEUM SUPPORT TENNIS SUCCESS INC PO BOX 71647 CORPUS CHRISTI TX 78467 061725402 501C3 36763 TENNIS SCHOLARSHIPS TEXAS A&M UNIVERSITY KINGSVILLE FDN 700 UNIVERSITY BLVD MSC 173 KINGSVILLE TX 78363 237166534 501C3 23111 EDUCATIONAL SUPPORT TEXAS A&M UNIVERSITY-CORPUS CHRIST 6300 OCEAN DRIVE CORPUS CHRISTI TX 78412 741760663 GOV 51226 EDUCATIONAL SUPPORT TEXAS A&M 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TULOSO-MIDWAY ISD EDUCATION FOUNDTN 11101-9 LEOPARD STREET PMB 1013 CORPUS CHRISTI TX 78410 341990867 501C3 6000 EDUCATOR PROGRAM USS LEXINGTON MUSEUM ON THE BAY PO BOX 23076 CORPUS CHRISTI TX 78403 742615466 501C3 11500 PROGRAM SUPPORT WESLEY COMMUNITY CENTER PO BOX 7099 ROBSTOWN TX 78467 741185657 501C3 33685 PROGRAM SUPPORT WINDSOR PARK BAPTIST CHURCH 517 SHERIDAN DRIVE CORPUS CHRISTI TX 78412 746219847 501C3 13200 PROGRAM SUPPORT VOLUNTEER SERVICES COUNCIL OF THE C 902 AIRPORT ROAD CORPUS CHRISTI TX 78405 237043367 501C3 15000 PROGRAM SUPPORT WOMEN'S SHELTER OF SOUTH TEXAS PO BOX 3368 CORPUS CHRISTI TX 78463 741943398 501C3 51112 SHELTER SUPPORT WOODSBORO FAMILY CENTER PO BOX 528 CORPUS CHRISTI TX 78393 237041932 501C3 6000 PROGRAM SUPPORT YMCA OF THE COASTAL BEND 417 S UPPER BROADWAY CORPUS CHRISTI TX 78401 741211670 501C3 12250 PROGRAM SUPPORT YOUNG LIFE 5934 S STAPLES STREET SUITE 216 CORPUS CHRISTI TX 78411 840385934 501C3 31000 PROGRAM SUPPORT YOUTH ODYSSEY INC PO BOX 331394 CORPUS CHRISTI TX 78463 742817641 501C3 10250 PROGRAM SUPPORT YWCA OF CORPUS CHRISTI 4601 CORONA DRIVE CORPUS CHRISTI TX 78411 741157366 501C3 20847 PROGRAM SUPPORT ARK ASSESSMENT CENTER AND EMERGENCY 12960 LEOPARD STREET CORPUS CHRISTI TX 78410 742859907 501C3 12600 SHELTER SUPPORT BOYS & GIRLS CLUB OF CORPUS CHRISTI 3902 GREENWOOD DRIVE CORPUS CHRISTI TX 78416 741294586 501C3 10000 YOUTH PROGRAMS CASA OF THE COASTAL BEND PO BOX 4 CORPUS CHRISTI TX 78403 742631146 501C3 7000 PROGRAM SUPPORT CATHOLIC CHARITIES OF CORPUS CHRIST 1322 COMANCHE STREET CORPUS CHRISTI TX 78401 742330464 501C3 8000 PROGRAM SUPPORT COMMUNITIES IN SCHOOL CORPUS CHRIST 2212 MORRIS CORPUS CHRISTI TX 78405 742429445 501C3 9500 EDUCATIONAL SUPPORT CORPUS CHRISTI HOPE HOUSE INC 658 ROBINSON STREET CORPUS CHRISTI TX 78404 742480299 501C3 6000 PROGRAM SUPPORT CORPUS CHRISTI METRO MINISTRIES PO BOX 4899 CORPUS CHRISTI TX 78469 742247261 501C3 108639 SHELTER SUPPORT FOOD BANK OF CORPUS CHRISTI 826 KRILL STREET CORPUS CHRISTI TX 78408 742234089 501C3 14199 HUNGER SUPPORT FOSTER ANGELS OF SOUTH TEXAS FOUNDA PO BOX 18863 CORPUS CHRISTI TX 78480 742917772 501C3 11085 PROGRAM SUPPORT GOOD SAMARITAN RESCUE MISSION PO BOX 65 CORPUS CHRISTI TX 78403 741611894 501C3 23350 PROGRAM SUPPORT HALO-FLIGHT INC 1843 FM 665 CORPUS CHRISTI TX 78415 752235660 501C3 14844 PROGRAM SUPPORT PALMER DRUG ABUSE PROGRAM CORPUS CH 3104 S ALAMEDA CORPUS CHRISTI TX 78404 742200058 501C3 18250 PROGRAM SUPPORT SALVATION ARMY PO BOX 2507 CORPUS CHRISTI TX 78403 580660607 501C3 23950 PROGRAM SUPPORT TENNIS SUCCESS INC PO BOX 71647 CORPUS CHRISTI TX 78467 061725402 501C3 17000 YOUTH SPORTS SUPPORT WOMEN'S SHELTER OF SOUTH TEXAS PO BOX 3368 CORPUS CHRISTI TX 78463 741943398 501C3 11250 SHELTER SUPPORT YWCA OF THE COASTAL BEND 4601 CORONA DRIVE CORPUS CHRISTI TX 78411 741157366 501C3 18523 PROGRAM SUPPORT FUNERAL 9 29831 RENT 33 14544 MEDICAL 12 11069 FOOD/UTILITIES 6 1627 SCHOLARSHIPS 317 480695 X true true X X X false false false false false false false false false KAREN W SELIM PRESIDENT AND CEO 137250 4118 21772 163140 SCHEDULE J, PAGE 1, PART I, LINE 1A FOUNDATION PAYS MONTHLY DUES OF THE CEO'S PERSONAL COUNTRY CLUB MEMBERSHIP IN EXCHANGE FOR THE FOUNDATION BEING ABLE TO USE THAT MEMBERSHIP FOR BOARD OF DIRECTORS MEETS, DONOR EVENTS AND NON-PROFIT SEMINARS. THIS VENUE IS ONE OF THE ONLY IN TOWN SUFFICIENT IN SIZE TO ACCOMODATE SUCH EVENTS. THE CEO HAD THE MEMBERSHIP PRIOR TO JOINING THE FOUNDATION, THUS THE SUBSTANTIAL INITIATION FEE HAD BEEN PREVIOUSLY PERSONALLY PAID BY HER. THE FOUNDATION WOULD NOT BE ABLE TO GET A MEMBERSHIP AT THIS VENUE DUE TO THE COST OF INITIATION FEES. THE FOUNDATION'S EXPENSES FOR UTILIZING THE COUNTRY CLUB FAR EXCEED THE CEO'S PERSONAL EXPENSES FOR SUCH USE, WHICH SHE PAYS INDIVIDUALLY. X 13 719289 STOCK MARKET QUOTATION X 1 228220 COUNTY APPRAISAL DISTRICT X 1 412500 SALES PRICE X COINS 1 35789 APPRAISAL X CHINA, SILVER 1 117711 APPRAISAL 1 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B REPUTABLE UNRELATED REAL ESTATE AGENT USED TO SELL RESIDENTIAL AND COMMERCIAL REAL ESTATE. FORM 990, PART V, LINE 4B BERMUDA, BRITISH VIRGIN ISL, CAYMAN ISLANDS FORM 990, PAGE 6, PART VI, LINE 2 LOU ADELE MAY LAURA MILLER DIRECTOR DIRECTOR MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B DRAFT INPUT FOR THE FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE FOR REVIEW AND APPROVAL BY THE PRESIDENT/CEO. THAT INFORMATION IS THEN PROVIDED TO OUR TAX PREPARER FOR INPUT TO THE FORM. A DRAFT COPY OF THAT FORM IS THEN PROVIDED TO STAFF FOR REVIEW. STAFF THEN PRESENTS IT TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW AND DISCUSSION. UPON ADOPTION BY THE EXECUTIVE COMMITTEE, IT IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, STAFF PROVIDES COPIES OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND STAFF. FOR NEW BOARD MEMBERS, THE POLICY IS PRESENTED AND DISCUSSED DURING THEIR ORIENTATION BRIEFING. AFTER REVIEW, ALL BOARD MEMBERS SIGN AND SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY. DURING COMMITTEE MEETINGS, BOARD MEMBERS ARE ASKED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST IF THEY ARISE AND THOSE ARE DEALT WITH BY THE COMMITTEE CHAIRMAN AT THAT TIME. ALL STAFF MUST SUBMIT TO THE PRESIDENT A CERTIFICATION OF COMPLIANCE WITH THE POLICY, NOTING ANY POTENTIAL CONFLICTS THEY MAY HAVE, IF ANY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CHAIRMAN IS ANNUALLY PROVIDED WITH A COMPENSATION HISTORY FOR THE PRESIDENT/CEO. HE/SHE IS ALSO PROVIDED WITH A PERFORMANCE EVALUATION FORM TO COMPLETE FOR THE CEO AS WELL AS THE MOST RECENT SALARY COMPARABILITY DATA AVAILABLE FROM INDEPENDENT SOURCES, LIKE THE COUNCIL ON FOUNDATIONS. THESE DOCUMENTS ARE USED BY THE CHAIRMAN TO REVIEW THE PRESIDENT/CEO'S PERFORMANCE WITH THE EXECUTIVE COMMITTEE (IN EXECUTIVE SESSION) AND TO DETERMINE A COMPENSATION AMOUNT FOR THE CEO FOR THE UPCOMING BUDGET YEAR. IF AN INCREASE IN SALARY IS SUGGESTED, IT IS BROUGHT BEFORE THE FULL BOARD OF DIRECTORS (IN EXECUTIVE SESSION) FOR DISCUSSION AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B FOR KEY EMPLOYEES, THE PROCESS IS SIMILAR TO THE PRESIDENT/CEO EXCEPT THAT THE INDEPENDENT REVIEW OFFICIAL IS THE PRESIDENT/CEO. COMPARABLE SALARY INFORMATION PROVIDED BY THE COUNCIL ON FOUNDATIONS AS WELL AS PERFORMANCE APPRAISAL INFORMATION IS USED TO EVALUATE ALL EMPLOYEES. THE TOTAL SALARY BUDGET LINE IS APPROVED BY THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THEREAFTER THE PRESIDENT/CEO DETERMINES ANY SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO PUBLISHED IN THE FOUNDATION'S ANNUAL REPORT, WHICH IS AVAILABLE ONLINE. FORM 990, PART XI, LINE 9 AGENCY ENDOWMENT REVENUE 3,793 EXPENSES NETTED AGAINST REVENUE 230,681 INTERFUND GIFTS/GRANTS 362,117 AGENCY ENDOWMENT EXPENSES 267,132 EXPENSES NETTED WITH REVENUES -230,681 INTERFUND GIFTS/GRANTS -362,117 TOTAL 270,925