2016-05-13T09:33:36-05:00 2015-12-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2015-01-01 231718197 KRIPALU CENTER FOR YOGA & HEALTH KRIP 4134483224 PO BOX 309 STOCKBRIDGE MA 01262 DAVID LIPSIUS CEO 4134483169 2016-05-13 1 P00537319 5083669100 2016-05-12 2015 2016-09-27 15:27:22Z KRIPALU CENTER DAVID LIPSIUS PO BOX 309 STOCKBRIDGE MA 01262 42733039 0 X WWW.KRIPALU.ORG X 1966 PA ADVANCE THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS AND SOCIETY BY TEACHING THE ART AND SCIENCE OF YOGA.ACTIVITIES: (1) OPERATE A RESIDENTIAL, YOGA-BASED RETREAT, PROGRAM, AND HEALING CENTER WITH THE CAPACITY TO HOUSE APPROXIMATELY 625 OVER-NIGHT PARTICIPANTS; (2) TRAIN YOGA TEACHERS AND OTHER HOLISTIC PROFESSIONALS; AND (3) OFFER A RANGE OF HOLISTIC HEALTH AND HEALING SERVICES. 13 12 598 1531 592115 135334 1381084 1351374 29746360 30199308 644525 269426 2026254 1944200 33798223 33764308 145781 153171 0 0 16068663 16487268 0 0 384230 15374802 16032742 31589246 32673181 2208977 1091127 51432228 51125507 24471478 23643119 26960750 27482388 X AS STATED IN THE BYLAWS, THE FOLLOWING MISSION SHOULD INFORM AND GUIDEALL DECISIONS MADE BY THE BOARD OF TRUSTEES AND MANAGEMENT: (1) ADVANCE THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS AND UPLIFT SOCIETY BY PROMOTING THE ART AND SCIENCE OF YOGA; (2) PROMOTE OTHER APPROACHES TO LIFE THAT INTEGRATE BODY, MIND, AND SPIRIT THROUGH PRACTICES AND BELIEFS SIMILAR TO YOGA; (3) PROMOTE TRADITIONAL AND CONTEMPORARY HEALING MODALITIES THAT INTEGRATE BODY, MIND, AND SPIRIT AND CULTIVATE WELL-BEING; (4) PROMOTE THE PHILOSOPHY OF SANATANA DHARMA (THE PERENNIAL WISDOM) WHICH EMBRACES ALL BENEFICIAL APPROACHES TO LIFE AND PROPOUNDS THE UNIVERSAL BROTHERHOOD AND SISTERHOOD OF HUMANKIND; AND (5) ENGAGE IN OTHER ACTIVITIES INCIDENTAL OR RELATED TO THE ABOVE PURPOSE THAT ARE NOT PROHIBITED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR ANY OTHER LAWS. 0 0 21802234 24002744 EDUCATIONAL SEMINARS, PROGRAMS, CONFERENCES AND RETREATSKRIPALU CENTER FOR YOGA & HEALTH OFFERS AN EXTENSIVE EDUCATIONAL CURRICULUM PRESENTED BY WORLD-CLASS TEACHERS, VISIONARIES, ARTISTS AND THOUGHT LEADERS ON THE SUBJECTS OF YOGA AND HOLISTIC HEALTH. IN ADDITION TO ITS HIGHLY RESPECTED FACULTY OF MEDITATION AND MINDFULNESS TEACHERS, YOGA INSTRUCTORS, AND HEALTH COUNSELORS, KRIPALU REGULARLY INVITES TRANSFORMATIVE WORKSHOP LEADERS AND ADJUNCT FACULTY MEMBERS TO LEAD PROGRAMS THAT INSPIRE, EDUCATE AND EMPOWER OUR STUDENTS. ALL SEMINARS, PROGRAMS, CONFERENCES AND RETREATS ARE SPECIFICALLY DESIGNED TO EMPOWER PEOPLE TO REALIZE THEIR FULL POTENTIAL THROUGH OUR UNIQUE EXPERIENTIAL EDUCATION MODEL. ALL STUDENTS AND PARTICIPANTS ARE ENCOURAGED TO SERVE SOCIETY AND TO BRING THEIR EDUCATION BACK TO THEIR COMMUNITIES TO ACHIEVE OUR VISION OF AN AWAKENED, COMPASSIONATE AND CONNECTED WORLD. ALL KRIPALU SEMINARS, PROGRAMS, CONFERENCES AND RETREATS ARE CAREFULLY SELECTED TO SERVE THE NEEDS OF A DIVERSE AND INCLUSIVE AUDIENCE, AND TO ACCOMMODATE ALL LEVELS OF EXPERIENCE FROM NOVICE TO EXPERT. THE BREADTH AND DEPTH OF OUR OFFERINGS RECOGNIZES THE INDIVIDUAL NEEDS OF EACH PARTICIPANT. WE WELCOME ALL STUDENTS INTO A SUPPORTIVE AND NURTURING PHYSICAL ENVIRONMENT AS WELL AS INTRODUCING THEM TO A COMMUNITY OF LIKE-MINDED LEARNERS COMMITTED TO IMPROVING THEIR OWN LIVES AND THE LIVES OF THOSE AROUND THEM. A TYPICAL DAY FEATURES AN IMMERSIVE EDUCATIONAL EXPERIENCE WHICH INCLUDES CLASSROOM PRESENTATION, YOGA AND MOVEMENT CLASSES, EXTRAORDINARY LOCAL AND ORGANIC CUISINE, OPPORTUNITIES TO EXPLORE THE OUTDOORS ON NATURE TRAILS AND AT OUR LAKEFRONT, AND PARTICIPATION IN A VARIETY OF EVENING EXPERIENCES TO UPLIFT AND INSPIRE THE SOUL.CONFERENCES AND SPECIAL EVENTS AT KRIPALU BRING TOGETHER THE LEADING EXPERTS IN FIELDS SUCH AS YOGA, AYURVEDA, POSITIVE PSYCHOLOGY, NUTRITION, AND SELF-DISCOVERY, WHILE RETREATS OFFER MORE PERSONALIZED WORKSHOPS ON SUBJECTS SUCH AS MIND-BODY WELLNESS, NURTURING THE SPIRIT, AND MINDFUL EATING. SOME PROGRAMS AT KRIPALU OFFER AN ONLINE EXTENSION WHICH ALLOWS PARTICIPANTS TO CONTINUE LEARNING AFTER THEY HAVE LEFT THE RETREAT CENTER. EVERY KRIPALU EXPERIENCE DELIVERS AN OPPORTUNITY TO ACHIEVE OUR MISSION IN A WAY THAT DRIVES REAL AND SUSTAINABLE CHANGE IN INDIVIDUALS AND PROVIDES PRACTICAL TOOLS FOR PARTICIPANTS TO BECOME MORE SUCCESSFUL, POSITIVE AND HAPPY IN THEIR LIFE.IN ADDITION TO THE CONTENT OF THE 651 EDUCATIONAL PROGRAMS AND RETREATS OFFERED EACH YEAR, THE ORGANIZATION OFFERS WORKSHOP AND RETREAT PARTICIPANTS OVER 1,639 WORKSHOPS ON TOPICS RANGING FROM HEALTH AND NUTRITION TO PERSONAL GROWTH AND MIND-BODY WELLNESS, 2,637 YOGA CLASSES, AND 326 DANCE AND MOVEMENT CLASSES, 608 OUTDOOR ACTIVITIES, AND OVER 96 EVENING EVENTS AND CONCERTS EACH YEAR. 4016596 3187766 PROFESSIONAL TRAININGSFOR OVER 40 YEARS, KRIPALU HAS BEEN TRAINING PEOPLE TO BECOME SKILLED AND EFFECTIVE EDUCATORS THROUGH OUR HIGHLY RESPECTED CERTIFICATION PROGRAMS. OUR PROFESSIONAL TRAINING CURRICULUM, DELIVERED THROUGH THE KRIPALU SCHOOL OF YOGA AND THE KRIPALU SCHOOL OF AYURVEDA, IS AT THE LEADING EDGE OF EDUCATION IN THESE FIELDS AND KRIPALU IS RESPECTED THROUGHOUT THE WORLD FOR THE QUALITY, DEPTH, AND PROFESSIONALISM OF OUR GRADUATES.OUR TRAININGS BLEND EXPERT TEACHERS, EXTRAORDINARY CONTENT, AND MODERN SCIENCE WITH OUR UNIQUE EXPERIENTIAL APPROACH TO LEARNING WHICH PROVIDES STUDENTS THE OPPORTUNITY TO CONVERT TEACHING THEORY INTO PRACTICE. WHILE AT KRIPALU, STUDENTS LEARN THE PROFESSIONAL SKILLS THEY NEED TO TEACH AT A HIGH LEVEL, EACH ACCORDING TO THEIR COMPLETED TRAINING HOURS AND CERTIFICATIONS. GRADUATES RETURN TO THEIR COMMUNITIES PREPARED TO TEACH, AS WELL AS TO SERVE SOCIETY BY SHARING THESE MODALITIES WITH POPULATIONS WHO MIGHT OTHERWISE NOT HAVE ACCESS TO THESE LIFE CHANGING SCIENCES.KRIPALU ALSO SUPPORTS A 2,075 PERSON PROFESSIONAL MEMBERSHIP GROUP CALLED THE KRIPALU YOGA AND AYURVEDA ASSOCIATION (KYAA). THE ASSOCIATION OFFERS EDUCATIONAL SERVICES TO OUR GRADUATE MEMBERS TO SUPPORT THEIR CONTINUING EDUCATION AND ENHANCE THEIR PROFESSIONAL NETWORKS. 2547876 2566917 HEALING ARTS AND OTHER ONE-ON-ONE HOLISTIC EDUCATIONKRIPALU IS A LEADER IN THE FIELD OF INTEGRATIVE, ALTERNATIVE, AND NON-INVASIVE INTERVENTIONS THAT SUPPORT A HEALTHY LIFESTYLE. WE OFFER A SIGNIFICANT NUMBER OF HANDS-ON HEALING MODALITIES THAT ALLOW PEOPLE TO LIVE WITH MORE VIGOR, FLEXIBILITY AND MOBILITY. WE ALSO OFFER VERBAL CONSULTATIONS IN THE FIELDS OF NUTRITION, HEALTHY LIFESTYLE, AND WORK/LIFE BALANCE. KRIPALU HEALING ARTS ARE A POWERFUL ADDITION TO ANY KRIPALU PROGRAM, SUPPORTING THE BODIES AND MINDS OF OUR STUDENTS THROUGH PERSONALIZED GUIDANCE AND COMPLIMENTARY THERAPIES. EACH YEAR KRIPALU PROVIDES 26,000 HOLISTIC SERVICES, ALL PERFORMED AT THE RETREAT CENTER. 2025913 153171 1462684 OTHER PROGRAM SERVICES INCLUDE EXPENSES OF $1,331,374 (EXCLUDING OF COST OF GOODS SOLD) THAT RELATE TO OPERATION OF THE RETAIL SHOP, WHICH OFFERS IN-HOUSE GUESTS AND STUDENTS ALL OF THE NECESSARY ITEMS TO SUPPORT THEIR EDUCATIONAL EXPERIENCE SUCH AS BOOKS, JOURNALS, TOILETRIES AND SNACKS. REVENUE OF $1,803,157 (AFTER DEDUCTING COST OF GOODS SOLD) IS ASSOCIATED WITH THIS AREA. IN ADDITION, $601,395 IN EXPENSES ARE RELATED TO THE OPERATION OF THE KRIPALU INSTITUTE FOR EXTRAORDINARY LIVING, WHICH IS KRIPALU'S RESEARCH AND SCIENCE INITIATIVE, BRINGING THE LATEST ADVANCES IN WESTERN SCIENCE INTO OUR CURRICULUM AND PROGRAMS RELATING TO ANCIENT EASTERN SCIENCES. KRIPALU SUPPORTS TRADITIONAL RESEARCH IN PARTNERSHIP WITH BRIGHAM AND WOMEN'S HOSPITAL IN BOSTON AS WELL AS BEING A PIONEER IN THE FIELD OF EFFECTIVENESS RESEARCH TO HELP US BETTER UNDERSTAND THE OUTCOMES AND IMPACT OF OUR IN-HOUSE PROGRAMS. USING BOTH MODES OF RESEARCH, KRIPALU CREATES EVIDENCE-BASED PROGRAMS WHICH IT DELIVERS TO ORGANIZATIONS SERVING YOUTH AND OTHER UNDERSERVED POPULATIONS. 2025913 153171 1462684 30392619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 381 0 1 598 1 1 1 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA PA X JOHN GILLESPIE 4134483224 57 INTERLAKEN ROAD STOCKBRIDGE MA 01262 MARCY BALTER BOARD CHAIR 20.00 X 0 0 0 DOROTHY COCHRANE BOARD MEMBER 5.00 X 0 0 0 STEVE DINKELAKER BOARD MEMBER 2.00 X 0 0 0 DAVID ELLNER BOARD MEMBER 1.00 X 0 0 0 MARCIA Z FEUER BOARD MEMBER 3.00 X 0 0 0 CHRISTINE FUCHS BOARD MEMBER 4.00 X 0 0 0 SARAH HANCOCK BOARD MEMBER 1.00 X 0 0 0 JOAN KOPPERL BOARD MEMBER 2.00 X 0 0 0 CAROL O'NEIL BOARD MEMBER 10.00 X 0 0 0 MICHAEL PULITZER JR BOARD MEMBER 1.00 X 0 0 0 ERIN COCHRANE TUNNICLIFFE BOARD MEMBER 2.00 X 0 0 0 JOHN CHU BOARD MEMBER 2.00 X 0 0 0 DAVID LIPSIUS CEO 62.00 X 306578 0 5631 JOHN O'NEILL VP OF OPERATIONS (LEFT 4/10/15) 45.00 X 119832 0 2969 JOHN GILLESPIE VP OF FINANCE 45.00 X 161001 0 5631 LAUREN FISCHER DIRECTOR OF LEGAL AFFAIRS 45.00 X 105629 0 5631 STEPHEN COPE GLOBAL AMBASSADOR 10.00 X 166847 0 5631 DENISE BARACK DIRECTOR OF PROGRAM INNOVATION 45.00 X 135933 0 5544 INGER FORLAND VP OF MARKETING & COMMUNIC 45.00 X 154669 0 10418 ERIN PECK SENIOR VP OF PEOPLE, PROGRAMS & C 65.00 X 167259 0 10241 MARIA SIROIS FACULTY 45.00 X 114920 0 0 1432668 0 51696 9 0 1 0 BARR & BARR INC 260 COCHITUATE ROAD 2ND FL FRAMINGHAM MA 01701 CONSTRUCTION 1484097 QUADGRAPHICS INC PO BOX 842858 BOSTON MA 02284 PRINTING 728273 MAROIS CONSTRUCTION CO INC 262 OLD LYMAN ROAD SOUTH HADLEY MA 01075 CONSTRUCTION 509865 LB CORPORATION PO BOX 388 MA 10238 LEE MA 01238 CONSTRUCTION 457058 GENUINE INTERACTIVE LLC 500 HARRISON AVE BOSTON MA 02118 WEBSITE DEVELOPMENT 303850 6 1351374 153006 1351374 RETREATS, EDUCATION AND SEMINARS 611600 27190510 27190510 HOLISTIC THERAPIES 812900 2747945 2566917 181028 ANCILLARY 611600 260853 260853 30199308 599612 599612 1096 1096 6426316 6756502 -330186 -330186 -330186 3938356 2212229 1726127 1318953 407174 EMPLOYEE MEALS 722210 170448 170448 OTHER REVENUE 900099 40750 40750 MAILING LIST RENTAL 541860 5779 1866 3913 216977 33764308 31220111 592115 600708 82396 82396 67692 67692 3083 3083 840231 291689 470880 77662 13125647 12329563 672738 123346 1331581 1241428 64120 26033 1189809 1089008 79151 21650 59858 47048 12810 84534 36730 47804 101699 66379 35320 56712 56712 250049 211015 39034 2462264 2350458 47481 64325 257890 238681 16226 2983 511217 461868 27144 22205 1315730 1266153 47361 2216 105565 74792 4820 25953 667 667 40226 24371 15855 842678 842678 2194446 2158258 29635 6553 370582 241711 128871 UNRELATED BUSINESS INCO 47819 47819 CONTRACT FACULTY 3184553 3184553 CAMPUS OPERATIONS 2560439 2560439 CREDIT CARD FEES 759610 756139 3471 826204 766487 52551 7166 32673181 30392619 1896332 384230 2041635 1605906 591882 415055 179483 245062 17340 31272 507573 456775 526066 571814 57726783 21432345 35090497 36294438 12267386 11308844 210366 196341 51432228 51125507 1908045 1648593 5699216 5887462 16739179 15979500 125038 127564 24471478 23643119 X 25198568 25819938 1456695 1303677 305487 358773 26960750 27482388 51432228 51125507 1091127 -569489 0 X X 0 1 X 1 0 X 1224963 1407685 1622194 1381084 1351374 6987300 28536925 30040938 31648960 31159670 31220111 152606604 29761888 31448623 33271154 32540754 32571485 159593904 130750 61390 175610 95672 53000 516422 0 130750 61390 175610 95672 53000 516422 159077482 335511 461181 514154 569057 599612 2479515 335511 461181 514154 569057 599612 2479515 79055 248187 632188 687709 592115 2239254 30176454 32157991 34417496 33797520 33763212 164312673 0.96810 0.96930 0.01510 0.01270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 760502 56101 -23751 49053 743799 642835 174145 17182 73660 760502 526386 131351 33736 48638 642835 513818 31301 44406 63139 526386 531322 33875 -8708 42671 513818 0.48200 0.51800 0 0 82489 82489 49047834 15530842 33516992 6352040 4087148 2264892 2244420 1814355 430065 36294438 RETIREMENT OBLIGATIONS 127564 127564 X 35350336 -569489 -569489 35919825 56712 -2212229 -2155517 33764308 34828698 2212229 2212229 32616469 56712 56712 32673181 PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME IN BOTH THE FEDERAL AND MASSACHUSETTS JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR MASSACHUSETTS INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. COMBINED FEDERAL AND MASSACHUSETTS INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, WAS $47,819 AND $46,957, RESPECTIVELY. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO SUCH EXPENSES IN 2015 OR 2014. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NET WITH RETAIL SALES -2,212,229. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,212,229. 1 BRIGHAM & WOMEN'S HOSPITAL PO BOX 3149 BOSTON MA 022413149 042312909 503(C)(3) 82396 THE ORGANIZATION PARTNERS WITH KRIPALUS INSTITUTE FOR EXTRAORDINARY LIVING TO CONDUCT SCIENTIFIC RESEARCH STUDIES ON THE BENEFITS OF YOGA. 1 1 BRIAN BRINK 1 16630 FOR RESEARCH PROJECT ASSOCIATED WITH FORTHCOMING BOOK. X X X X X 1 0 0 0 0 0 0 0 0 DAVID LIPSIUS CEO 271578 0 35000 0 0 0 0 0 5631 0 312209 0 0 0 JOHN GILLESPIE VP OF FINANCE 149001 0 12000 0 0 0 0 0 5631 0 166632 0 0 0 STEPHEN COPE GLOBAL AMBASSADOR 154847 0 12000 0 0 0 0 0 5631 0 172478 0 0 0 INGER FORLAND VP OF MARKETING & COMMUNIC 142669 0 12000 0 0 0 0 0 10418 0 165087 0 0 0 ERIN PECK SENIOR VP OF PEOPLE, PROGRAMS & C 142259 0 25000 0 0 0 0 0 10241 0 177500 0 0 0 PART I, LINE 4A JOHN O'NEILL, VICE PRESIDENT OF OPERATIONS RECEIVED A SEVERANCE PAYMENT OF $75,000 A MASSACHUSETTS DEVELOPMENT FINANCE AGENCY 043431814 2008-06-02 20000000 TO CONSTRUCT A HOUSING ANNEX, WASTE WATER TREATMENT PLANT AND PARKING LOT 0 0 0 A 3169411 20000000 100000 16174003 3725997 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 A 1 X 4 153006 FMV 0 1 1 PART I, LINE 32B: DONATED SECURITIES ARE SOLD THROUGH A BROKER. FORM 990, PART I, ITEM C DBA: KRIPALU SCHOOL OF AYURVEDA DBA: KRIPALU SCHOOL OF YOGA DBA: KRIPALU YOGA TEACHER'S ASSOCIATION DBA: KRIPALU INSTITUTE FOR EXTRAORDINARY LIVING FORM 990, PART VI, SECTION B, LINE 11 A RESOLUTION OF THE BOARD OF TRUSTEES DETAILS THE REVIEW PROCESS FOR FORM 990 AND STATES: (1) IT SHALL BE THE POLICY OF KRIPALU THAT THE ANNUAL 990 AND 990-T TAX RETURNS SHALL BE PREPARED IN FIRST DRAFT FORM BY MEMBER OF MANAGEMENT WORKING IN CONCERT WITH THE ORGANIZATIONS ACCOUNTANTS AND LEGAL ADVISORS (2) THESE FIRST DRAFT FORMS SHALL THEN BE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD TO REVIEW, COMMENT UPON, AND REVISE INTO SECOND DRAFT FORMS (3) THESE SECOND DRAFT FORMS SHALL THEN BE SUBMITTED TO THE FULL BOARD TO REVIEW, COMMENT UPON, AND REVISE INTO FINAL FORMS FOR THE FILING WITH THE IRS AND OTHER GOVERNMENTAL AND REGULATORY AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS AND ALL OFFICERS ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURES FORM. THE COMPLETED DISCLOSURE FORMS ARE REVIEWED BY THE ORGANIZATIONS GOVERNANCE COMMITTEE, WITH ANY CONFLICTS NOTED AND BROUGHT TO THE ATTENTION OF THE BOARD CHAIR, THE VICE PRESIDENT OF FINANCE, AND OTHER LEADING TRUSTEES. THE BOARD HANDBOOK CONTAINS A SECTION OF CONFLICTS OF INTEREST. CONFLICTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTING ON MATTERS WITH WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO WAS DETERMINED AFTER A COMPENSATION ANALYSIS BY AN INDEPENDENT HR CONSULTANT IN THE SUMMER OF 2013. THE STUDY INCLUDED COMPARISONS TO A NUMBER OF SIMILARLY SIZED ORGANIZATIONS IN SEVERAL SECTORS OF THE NONPROFIT INDUSTRY AND WITHIN OUR GEOGRAPHIC AREA. THE BOARDS COMPENSATION DELIBERATION AND DECISION WAS CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ALL REQUIRED DOCUMENTS, INCLUDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST TO ITS CORPORATE SECRETARY OR VICE PRESIDENT OF FINANCE. SOME INFORMATION HAS BEEN PLACED ON THE ORGANIZATIONS WEBSITE AND MORE IS EXPECTED TO BE POSTED AS RESOURCES ALLOW. FOR 990 PART XXI, LINE 1 NO CHANGE FOR 990 PART XXI, LINE C NO CHANGE