2016-11-15T16:03:39-06:00 2015-12-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2015-01-01 742806618 THE LIVESTRONG FOUNDATION LIVE 5122368820 2201 EAST 6TH STREET AUSTIN TX 78702 GREG D LEE PRESIDENT 5122368820 2016-11-15 1 SEAN HOLCOMB P01249221 5123703200 2015 2017-02-10 21:41:12Z GREG LEE 2201 EAST 6TH STREET AUSTIN TX 78702 7612010 0 X WWW.LIVESTRONG.ORG X 1997 TX THE LIVESTRONG FOUNDATION IS DEDICATED TO IMPROVING THE LIVES OF PEOPLE AFFECTED BY CANCER. THESE INCLUDE GRANTS FOR CANCER SURVIVORSHIP RESEARCH; GRANTS TO COMMUNITY PROGRAMS; DELIVERY OF CANCER SURVIVORSHIP EDUCATION, INFORMATION, AND REFERRAL AND SUPPORT SERVICES; AND GRANTS TO SURVIVORSHIP CENTERS AT ACADEMIC MEDICAL INSTITUTIONS. THE FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE. 10 10 84 557 0 0 11899995 3694073 457317 80000 3517630 2806981 703769 -417724 16578711 6163330 3825935 3109863 0 0 8577910 7347592 60652 277555 2286851 10147790 6734019 22612287 17469029 -6033576 -11305699 92329946 76779284 1460290 838270 90869656 75941014 X THE LIVESTRONG FOUNDATION IS DEDICATED TO IMPROVING THE LIVES OF PEOPLE AFFECTED BY CANCER FROM THE POINT OF DIAGNOSIS THROUGH THE ENTIRE CANCER JOURNEY. SEE CONTINUATION ON SCHEDULE O. SINCE 1997, LIVESTRONG HAS BEEN A VOICE FOR CANCER SURVIVORS AND HAS DIRECTLY SERVED MORE THAN 3.5 MILLION PEOPLE. A PIONEER IN THE FIELD OF CANCER SURVIVORSHIP, LIVESTRONG REMAINS A WORLD LEADER IN PROVIDING DIRECT SERVICES TO CANCER PATIENTS AND SURVIVORS, ADVOCATING FOR POLICIES THAT ENHANCE SURVIVORS' QUALIFY OF LIFE, AND DEVELOPING PARTNERSHIP THAT CREATE ACCESS TO CANCER PROGRAMS ACROSS THE COUNTRY. 0 0 14297808 3109863 111145 THE LIVESTRONG FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE WITH A FOCUS IN THREE PRIMARY AREAS: SERVING INDIVIDUALS, BUILDING AND ENGAGING COMMUNITIES OF SURVIVORS, AND LEADING HEALTH SYSTEM CHANGE.SEE CONTINUATION ON SCHEDULE O, PAGE 1. 14297808 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 84 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X KELLY CORLEY CPA 5122798372 2201 EAST 6TH ST AUSTIN TX 78702 CANDICE AARON CHAIR-ELECT 1.00 X 0 0 0 JULIAN DAY DIRECTOR 1.00 X 0 0 0 JOSEPH C ARAGONA VICE CHAIR 1.00 X X 0 0 0 JEFFERY C GARVEY CHAIR 1.00 X X 0 0 0 DAVID JOHNSON MD DIRECTOR 1.00 X 0 0 0 BLAINE P ROLLINS SECRETARY 1.00 X X 0 0 0 AMELIE G RAMIREZ PHD TREASURER 1.00 X X 0 0 0 JEREMIAH ROBINS DIRECTOR 1.00 X 0 0 0 LAWRENCE SHULMAN MD DIRECTOR 1.00 X 0 0 0 CINDY SWEETING DIRECTOR 1.00 X 0 0 0 GREG D LEE EVP - FINANCE/CFO 40.00 X 344957 0 24353 ELIZABETH CHANDINI PORTTEUS PRESIDENT/CEO 40.00 X 399653 0 9714 MARK NADOLNY EVP - OPERATIONS 40.00 X 138318 0 4833 DONNA PALMER CDO 40.00 X 112082 0 3862 MORGAN L BINSWANGER EVP - EXTERNAL AFFAIRS 40.00 X 297801 0 7016 ELLEN BARRY EVP - STRATEGIC COMMUNICATION 40.00 X 210777 0 12714 HEATHER WAJER VP - MARKETING 40.00 X 193615 0 12949 RUTH R OELKER PHD VP - PROGRAMS 40.00 X 225102 0 18782 LOYCE L PACE EXECUTIVE ADVISOR - PROGRAMS & POLICY 40.00 X 130168 0 10635 DAVID LOFYE VP - GOVERNMENT RELATIONS 40.00 X 146806 0 13053 KAY MERRELL VP PEOPLE 40.00 X 112602 0 5116 SEAN RAMSEY DIRECTOR - PRODUCT MANAGEMENT 40.00 X 143492 0 19816 CAMERON KRIER MASSEY DIRECTOR - GOVERNEMENT RELATIONS 40.00 X 110758 0 5940 2566131 0 148783 17 0 1 0 PATIENT ADVOCATE FOUNDATION 421 BUTLER FARM RD HAMTON VA 23666 PATIENT MEDIATION & ARBITRATION SERVICES 916358 AMPLIFIER 800 INTERCHANGE BLVD SUITE 102 AUSTIN TX 78721 FULFILLMENT AND STORAGE SERVICES 391619 NAVIGATECANCER FOUNDATION 5448 APEX PEAKWAY 328 APEX NC 27502 EASILY ACCESSIBLE CANCER NAVIGATION 318830 BULLY PULPIT INTERACTIVE LLC 1140 CONNECTICUT AVE NW STE 800 WASHINGTON DC 20036 DIGITAL MARKETING AND STRATEGY 283281 HIGH FIVE EVENTS 1704 S CONGRESS AUSTIN TX 78704 EVENT PRODUCTION AND MANAGEMENT SERVICES 155653 8 523180 37500 3133393 15867 3694073 PROGRAM SERVICES 900099 80000 80000 80000 2816596 2816596 59000 0 59000 59000 59000 312570 312570 9615 0 -9615 -9615 -9615 390894 523180 898763 -507869 -507869 337036 227732 109304 109304 LICENSE FEES 900099 51584 51584 EVENT EXPENSES 900099 -129743 -129743 -78159 6163330 111145 0 2358112 3109863 3109863 2016524 1484102 152963 379459 4190172 3080746 319896 789530 122632 97401 4567 20664 626921 460362 47786 118773 391343 290831 25976 74536 273116 244457 4853 23806 84120 75293 1495 7332 34500 30880 613 3007 277555 277555 10982 6097 809 4076 1636897 1425928 41309 169660 387299 302224 23750 61325 503394 327119 28641 147634 1887091 1425640 97402 364049 118877 80907 4882 33088 314275 229313 9205 75757 556682 363223 48625 144834 843948 640864 28519 174565 114944 76901 6306 31737 MISCELLANEOUS EXPENSE 424796 178464 23281 223051 MERCHANDISE GIVEAWAY 321433 289284 5740 26409 MEMBERSHIP DUES 75800 48998 4886 21916 STAFF DEVELOPMENT 44628 28911 2866 12851 -898763 -898763 17469029 14297808 884370 2286851 X 130284 0 0 130284 19733455 7718095 2190626 1486268 546817 616419 2595946 2144195 735334 224253 14756277 4073250 11463294 10683027 53943588 52823141 1120886 1083886 92329946 76779284 1006727 549055 225822 227146 227741 62069 1460290 838270 X 62533607 50656274 15461536 12947462 12874513 12337278 90869656 75941014 92329946 76779284 -11305699 -3622943 0 X X 0 1 X 1 0 X 24676504 22683806 15011824 11899995 3694073 77966202 24676504 22683806 15011824 11899995 3694073 77966202 6652859 71313343 2027562 2176961 5048419 3517753 2875596 15646291 2933096 3819830 630753 577039 390894 8351612 101964105 43004214 0.69940 0.76910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44436 59763 104199 17364833 17469032 1000000 250000 0 0 1000000 1000000 2000000 3000000 67203 104199 171402 250000 250000 500000 750000 32504 44436 76940 PART II-A: THE ORGANIZATION MADE ITS FIRST SECTION 501(H) ELECTION IN A PREVIOUS YEAR AND THIS ELECTION WAS REVOKED EFFECTIVE IN 2011. A SUBSEQUENT SECTION 501(H) ELECTION WAS MADE EFFECTIVE FOR 2014. 41381166 170431 -536110 1664376 39351111 41890997 497486 419935 1427252 41381166 37744046 218769 3955321 27139 41890997 33736333 438071 3564293 -5349 37744046 29663696 4351898 -291648 -12387 33736333 0.68650 0.31350 0 0 2039211 2039211 9203129 2043441 7159688 3513937 2029809 1484128 10683027 LIMITED PARTNERSHIPS 1087946 F TIFF MULTI-ASSET FUND 47775028 F TIFF SHORT-TERM FUND 3960167 F 52823141 5459652 -3622943 2190446 898763 -533734 5993386 169944 169944 6163330 20388294 2190446 898763 3089209 17299085 169944 169944 17469029 PART V, LINE 4: ENDOWMENT FUNDS AT THE FOUNDATION ARE FOR THE GENERAL PURPOSES OF THE FOUNDATION AND MAY PROVIDE SUPPORT FOR A SPECIFIC EDUCATIONAL PROGRAM, ASSIST A SPECIFIC NATIONAL ADVOCACY PROGRAM, FUND A PARTICULAR TYPE OF GRANT OR PURPOSE AS MUTUALLY AGREED UPON WITH THE DONOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE OFFSET AGAINST REVENUE FOR FORM 990, 898,763. PART VIII, BUT SEPARATELY REPORTED FOR AUDITING FINANCIAL STATEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR EXPENSES TREATED AS A REDUCTION TO 169,944. EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS AND AS AN EXPENSE IN THE IRS FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE OFFSET AGAINST REVENUE FOR FORM 990, 898,763. PART VIII, BUT SEPARATELY REPORTED FOR AUDITING FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT BENEFIT TO DONOR EXPENSES TREATED AS A REDUCTION TO 169,944. EVENT REVENUE IN THE AUDITED FINANCIAL STATEMENTS AND AS AN EXPENSE IN THE IRS FORM 990 X X X X X X 1 FAYRUZ BENYOUSEF CONSULTING LLC PO BOX 302337 AUSTIN TX 78703 FUNDRAISING COUNSEL 0 1438038 80000 1358038 MINDSET DIRECT LLC 1220 N FILMORE ST STE 400 ARLINGTON VA 22205 FUNDRAISING COUNSEL 0 163122 28750 134372 SUEANN WADE-CROUSE 1333 SHORE DISTRICT DRIVE APT 155 AUSTIN TX 78741 GRANT WRITING SERVICES 0 161000 59400 101600 CAUSEMEDIA GROUP DBA GOOD SCOUT 1880 SANTA BARBARA AVE STE 260 SAN LOUIS OBISPO CA 93401 FUNDRAISING COUNSEL 0 0 60000 -60000 1762160 228150 1534010 AL AK AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV MO LIVESTRONG CHALLENGE 914074 523180 390894 33651 25056 20259 5024 814773 914074 523180 390894 33651 25056 20259 5024 814773 898763 -507869 1 ABRAMSON CANCER CENTER UNIVERSITY OF PENNSYLVANIA 3400 CIVIC CENTER BLVD TRC 2 WEST/STE 2338 PHILADELPHIA PA 19104 231352685 501(C)(3) 40000 CENTERS OF EXCELLENCE NETWORK CAMPAIGN FOR TOBACCO-FREE KIDS 1400 EYE STREET NW SUITE 1200 WASHINGTON DC 20005 521969967 501(C)(3) 100000 COOPERATIVE AGREEMENT DANA FARBER CANCER INSTITUTE 450 BROOKLINE AVE BP451 BOSTON MA 02215 042263040 501(C)(3) 40000 CENTERS OF EXCELLENCE NETWORK FRED HUTCHINSON CANCER RESEARCH CENTER PO BOX 19024 SEATTLE WA 98109 237156071 501(C)(3) 113792 CENTERS OF EXCELLENCE NETWORK MEMORIAL SLOAN-KETTERING CANCER CENTER 633 THIRD AVE 28TH FLOOR MB 701 NEW YORK NY 10017 131924236 501(C)(3) 40000 CENTERS OF EXCELLENCE NETWORK PABLOVE FOUNDATION 6607 WEST SUNSET BLVD LOS ANGELES CA 90028 263006100 501(C)(3) 35000 COMMUNITY IMPACT PROJECT GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA - LOS ANGELES 11000 KINROSS AVE SUITE 211 LOS ANGELES CA 90095 956006143 501(C)(3) 52784 CENTERS OF EXCELLENCE NETWORK/COOPERATIVE AGREEMENT REGENTS OF THE UNIVERSITY OF COLORADO 130001 E 17TH PLACE MS F434/RM C6004 AURORA CO 80045 846000555 501(C)(3) 40000 CENTERS OF EXCELLENCE NETWORK RESEARCH TRIANGLE INSTITUTE PO BOX 900002 RALEIGH NC 27675 560686338 501(C)(3) 82000 COOPERATIVE AGREEMENT UNIVERSITY OF NORTH CAROLINA CHAPLE HILL 104 AIRPORT DRIVE CAMPUS BOX 1350 CHAPEL HILL NC 27599 237138921 501(C)(3) 52000 CENTERS OF EXCELLENCE NETWORK/COOPERATIVE AGREEMENT YMCA OF THE USA 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 501(C)(3) 195223 COOPERATIVE AGREEMENT THE NATIONAL ACADEMY OF SCIENCES 500 FIFTH STREET NW WASHINGTON DC 20001 530196932 501(C)(3) 12500 CONFERENCE SUPPORT UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7458 AUSTIN TX 78713 746000203 501(C)(3) 500000 COOPERATIVE AGREEMENT CAMP KESEM 915 ASH STREET WINNETKA IL 60093 510454157 501(C)(3) 20000 COOPERATIVE AGREEMENT/CONFERENCE SUPPORT DUKE UNIVERSITY PO BOX 602651 CHARLOTTE NC 282602651 560532129 501(C)(3) 71491 COOPERATIVE AGREEMENT H LEE MOFFITT CANCER CENTER & RESEARCH INST 12902 MAGNOLIA DRIVE MRC-RESADM TAMPA FL 33612 593238636 501(C)(3) 36256 COOPERATIVE AGREEMENT MOVEMBER 35 DUDLEY AVE VENICE CA 90291 770714052 501(C)(3) 470784 COOPERATIVE AGREEMENT OREGON HEALTH & SCIENCE UNIVERSITY 0690 SW BANCROFT STREET PORTLAND OR 97239 931176109 501(C)(3) 179243 COOPERATIVE AGREEMENT REGENTS OF THE UNIVERSITY OF MICHIGAN BOX 223131 PITTSBURGH PA 152512131 386006309 501(C)(3) 549597 COOPERATIVE AGREEMENT THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS PO BOX 989062 WEST SACRAMENTO CA 957989062 946036494 501(C)(3) 6245 COOPERATIVE AGREEMENT UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DR CHICAGO IL 60693 916001537 501(C)(3) 522960 COOPERATIVE AGREEMENT 21 PART I, LINE 2: THE ORGANIZATIONS ARE REQUIRED BY LEGAL AGREEMENT TO USE THE FUNDS ONLY FOR THE PURPOSES STATED WITHIN THE INCORPORATED PROPOSAL, AND ALSO MUST SUBMIT A NARRATIVE AND FINANCIAL REPORT ON USE OF FUNDS UPON COMPLETION OF GRANT TERM. X X X X X X 1 0 0 0 0 0 0 0 0 GREG D LEE EVP - FINANCE/CFO 205587 0 102500 0 36870 0 9950 0 14403 0 369310 0 0 0 ELIZABETH CHANDINI PORTTEUS PRESIDENT/CEO 304292 0 35000 0 60361 0 0 0 9714 0 409367 0 0 0 MORGAN L BINSWANGER EVP - EXTERNAL AFFAIRS 124656 0 27000 0 146145 0 0 0 7016 0 304817 0 0 0 ELLEN BARRY EVP - STRATEGIC COMMUNICATION 120723 0 20615 0 69439 0 5077 0 7637 0 223491 0 0 0 HEATHER WAJER VP - MARKETING 105907 0 87500 0 208 0 4554 0 8395 0 206564 0 0 0 RUTH R OELKER PHD VP - PROGRAMS 135505 0 29625 0 59972 0 5663 0 13119 0 243884 0 0 0 DAVID LOFYE VP - GOVERNMENT RELATIONS 146516 0 0 0 290 0 5853 0 7200 0 159859 0 0 0 SEAN RAMSEY DIRECTOR - PRODUCT MANAGEMENT 133232 0 10000 0 260 0 5800 0 14016 0 163308 0 0 0 PART I, LINE 4A MORGAN BINSWANGER RECEIVED A SEPARATION OF SERVICE PAYMENT IN 2015 OF $145,923. ELLEN BARRY RECEIVED A SEPARATION OF SERVICE PAYMENT IN 2015 OF $69,231. RUTH OELKER RECEIVED A SEPARATION OF SERVICE PAYMENT IN 2015 OF $59,712. FORM 990, PART III, LINE 4A LIVESTRONG FOUNDATION IS COMMITTED TO ENSURING THAT EACH AND EVERY INDIVIDUAL AFFECTED BY CANCER HAS THE OPPORTUNITY TO ACHIEVE THE HIGHEST QUALITY OF LIFE POSSIBLE WITH A FOCUS IN THREE PRIMARY AREAS: SERVING INDIVIDUALS, BUILDING AND ENGAGING COMMUNITIES OF SURVIVORS, AND LEADING HEALTH SYSTEM CHANGE. SERVING INDIVIDUALS: WE SERVE INDIVIDUALS AFFECTED BY CANCER THROUGH OUR CANCER NAVIGATION SERVICES, OUR UNIQUE MODEL OF ONE-ON-ONE CANCER SUPPORT TO ADDRESS THE PHYSICAL, EMOTIONAL, AND PRACTICAL NEEDS OF PATIENTS AND THEIR LOVED ONES. THESE SERVICES HELP ENSURE THAT EACH PATIENT UNDERSTANDS TREATMENT OPTIONS, GET NEEDED INSURANCE ASSISTANCE, MANAGING MEDICAL EXPENSES, FERTILITY PRESERVATION, ACCESS TO EMOTIONAL SUPPORT, AND CLINICAL TRIAL EDUCATION AND ENROLLMENT. LIVESTRONG CANCER NAVIGATION SERVICES ARE BILINGUAL (ENGLISH/SPANISH) AND SERVE PEOPLE ACROSS THE UNITED STATES REGARDLESS OF AGE, INCOME-LEVEL, GENDER, LOCATION, OR CANCER TYPE. IN ADDITION, LIVESTRONG PROVIDES SUPPORT AND RESOURCES ONLINE AT LIVESTRONG.ORG/WECANHELP AND THROUGH TOOLS AND PRODUCTS AS WELL AS PRINT RESOURCES LIKE THE LIVESTRONG GUIDEBOOK AND LIVING AFTER CANCER TREATMENT BROCHURES. BUILDING COMMUNITIES: WE ENGAGE AND SUPPORT LOCAL COMMUNITIES ACROSS THE U.S. THROUGH PROGRAMS SUCH AS LIVESTRONG AT THE YMCA, A FREE 12 WEEK COMPREHENSIVE PHYSICAL ACTIVITY AND WELLNESS PROGRAM IN PARTNERSHIP WITH YMCA OF THE USA; LIVESTRONG AT SCHOOL, A FREE DOWNLOADABLE PROGRAM FOR SCHOOL PROFESSIONALS FOR GRADES K-12 TO EDUCATE STUDENTS ABOUT THE EFFECTS OF CANCER IN THEIR COMMUNITY; THE LIVESTRONG LEADER PROGRAM, A VOLUNTEER PROGRAM WITH OVER 100 ADVOCATES NATIONALLY AND GLOBALLY FOCUSED ON RAISING AWARENESS, ADVOCACY AND FUNDRAISING; THE BIG C, A GLOBAL COMPETITION TO GENERATE INNOVATIONS AND PRODUCTS TO HELP IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY CANCER; AND THE COMMUNITY IMPACT PROJECT, WHICH REPLICATES HIGH IMPACT CANCER SURVIVORSHIP PROGRAMS IN COMMUNITIES ACROSS THE U.S. FORM 990, PART III, LINE 4A DRIVING SYSTEMS CHANGE: WE DRIVE WIDESPREAD IMPACT ON CANCER CARE AND THE CANCER EXPERIENCE BY IMPROVING OVERALL SYSTEMS THROUGH RESEARCH, ADVOCACY AND POLICY CHANGE. THESE EFFORTS INCLUDE INITIATIVES LIKE OUR PATIENT-CENTERED CARE AND SURVIVORSHIP RESEARCH; THE PATIENT-CENTERED CANCER CARE SYMPOSIUM; THE LIVESTRONG CANCER INSTITUTES, AN ENTERPRISE THAT PUTS PATIENTS AT THE CENTER OF REDESIGNING DELIVERY OF CANCER CARE; AND OUR ADVOCACY EFFORTS WHICH AIM TO INCREASE FUNDING FOR CANCER RESEARCH AND PROGRAMS NATIONALLY, RAISE AWARENESS OF CANCER SURVIVORS' NEEDS AND IMPROVE ACCESS TO PATIENT-CENTERED SERVICES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S STAFF ARE RESPONSIBLE FOR COMPILING AND PREPARING THE FINANCIAL STATEMENTS THAT ARE THEN AUDITED BY AN OUTSIDE FIRM. UPON COMPLETION OF THE AUDIT, AN OUTSIDE TAX FIRM IS ENGAGED TO PREPARE THE ANNUAL FORM 990 TAX RETURN. BEFORE FILING, THE RETURN IS REVIEWED IN DETAIL BY THE CHIEF FINANCIAL OFFICER. AS A FINAL STEP THE RETURN IS PROVIDED TO THE GOVERNING BODY VIA EMAIL FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND ALL OFFICERS IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED AND MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR.