2016-04-18T00:00:00-05:00 2015-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2014-07-01 237254928 WORLD EVANGELICAL ALLIANCE WORL 2122233304 CHURCH STREET STATION PO BOX 3402 NEW YORK NY 100083402 CHRISTOPHER CHOU CHIEF OPERATING OFFICER 2122233304 2016-04-19 1 GARRETT M HIGGINS P00543209 2122862600 2016-04-19 2014 2016-08-17 19:52:53Z CHRISTOPHER CHOU 22 CORTLANDT ST FL 21B NEW YORK NY 10007 964186 0 X WWW.WORLDEA.ORG X 1955 DC THE WEA SERVES THE LEADERS AND STAFF OF ITS 129 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH, NEWS, PUBLICATIONS, LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY, MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY, WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES, CHURCHES AND PARA-CHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE, THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION. 13 13 4 70 0 0 1042049 962362 220 0 81 138 3337 1686 1045687 964186 140177 133987 0 0 134549 96527 26668 55501 68077 929272 622606 1230666 908621 -184979 55565 313373 324981 93129 49172 220244 275809 X THE WORLD EVANGELICAL ALLIANCE EXISTS TO FOSTER CHRISTIAN UNITY AND TO PROVIDE A WORLDWIDE IDENTITY, VOICE AND PLATFORM TO EVANGELICAL CHRISTIANS. SEEKING EMPOWERMENT BY THE HOLY SPIRIT, THEY EXTEND THE KINGDOM OF GOD BY PROCLAMATION OF THE GOSPEL TO ALL NATIONS AND BY CHRIST-CENTERED TRANSFORMATION WITHIN SOCIETY. 0 0 456890 116078 GLOBAL INITIATIVES:GLOBAL INITIATIVES INCLUDE ADVOCACY, COMMUNICATIONS (INCLUDING DESIGN AND IT SUPPORT) AND MARKETING TO STRENGTHEN THE VOICE OF THE WEA AND ITS CONSTITUENCY TO CHRISTIANS AROUND THE WORLD, MEDIA, GOVERNMENTS, AND OTHER FAITHS.UNITED NATIONS REPRESENTATION, EXPENSES $175,281 INCLUDING GRANTS OF $22,500. PROVIDE AN EVANGELICAL VOICE AT THE UN INCLUDING PARTICIPATION IN THE ECONOMIC AND SOCIAL COUNCIL OF THE UN.GLOBAL TASK FORCE ON NUCLEAR WEAPONS, EXPENSES $80,942. TASK FORCE FORMULATES A BIBLICALLY-GROUNDED, THEOLOGICALLY-SOUND POSITION ON THE PROLIFERATION OF NUCLEAR WEAPONS.BIBLE TRANSLATION GUIDELINES, EXPENSES $63,023. THE WEA DIVINE FAMILIAL TERMS OVERSIGHT GROUP MET IN DECEMBER 2014 TO WORK ON THE REPORT TO A BIBLE PUBLISHER CONCERNING ONGOING COMPLIANCE WITH THE WEA PANEL REPORT ON THEOLOGICALLY ACCEPTABLE TRANSLATION OF THE DIVINE FAMILIAL TERMS (THE WORDS FOR "GOD THE FATHER AND THE "SON OF GOD"), PARTICULARLY IN MUSLIM CONTEXTS.OTHER INITIATIVES, EXPENSES $137,644 WITH GRANTS OF $93,578. THE ORGANIZATION WAS INVOLVED IN VARIOUS OTHER INITIATIVES DURING THE PAST YEAR; THE MOST SIGNIFICANT WERE GRANTS TO SUPPORT THE CHURCH IN PAKISTAN, EBOLA RELIEF WORKS IN AFRICA, NEPAL EARTHQUAKE RELIEF. EXPENSES ALSO INCLUDED COSTS OF HAVING THE ANNUAL INTERNATIONAL LEADERSHIP FORUM MEETING AND WORK DONE ON DEVELOPING THE ORGANIZATION'S NATIONAL AND REGIONAL ALLIANCES. 56791 MISSION COMMISSION:THE MISSION COMMISSION WITH ITS 250 ASSOCIATED MEMBERS, 8 TASK FORCES AND 5 NETWORKS, CREATES A PLATFORM FOR MUTUAL LEARNING, NETWORKING, AND COOPERATION. IT PROVIDES CONSULTING AND SELF-EVALUATING SERVICES FOR MISSION MOVEMENTS AND NETWORKS AND ALSO PROVIDES RESEARCH. DURING 2015 THE WEA MISSION COMMISSION ORGANIZED A ROUNDTABLE FOR MISSIOLOGICAL REFLECTION IN PRETORIA, SOUTH AFRICA, WITH 45 PARTICIPANTS AND THE MISSION COMMISSION STAFF HAVE PARTICIPATED IN SEVERAL REGIONAL MISSION CONSULTATIONS AND CONFERENCES. INVESTMENT HAS BEEN DONE TO DEVELOP A "VIRTUAL OFFICE" WITH A BETTER COMMUNICATION SYSTEM. PREPARATIONS FOR THE 2016 GLOBAL CONSULTATION IN PANAMA AND THE TRANSITION PROCESS FOR A NEW EXECUTIVE DIRECTOR OF THE MISSION COMMISSION HAVE BEEN AGENDA PRIORITIES. TWO NEW BOOKS HAVE BEEN FINALIZED AND TWO OF THE EARLIER BOOKS HAVE BEEN TRANSLATED INTO PORTUGUESE AND SPANISH. 62154 THEOLOGICAL COMMISSION:THE THEOLOGICAL COMMISSION SERVES AS A PROPHETIC EVANGELICAL VOICE THAT IS GLOBALLY REPRESENTATIVE, FAITHFUL TO SCRIPTURE, THEOLOGICALLY INFORMED AND SPEAKING WITH CLARITY AND RELEVANCE TO THE CHURCH AND THE WORLD. 80819 17909 OTHER PROGRAM SERVICES INCLUDE ADDITIONAL COMMISSIONS AND PROGRAM STAFF SUPPORT.RELIGIOUS LIBERTY COMMISSION, EXPENSES $17,909, GRANTS $17,909. THE WEA RELIGIOUS LIBERTY COMMISSION SEEKS TO PROMOTE FREEDOM OF RELIGION FOR ALL PEOPLE WORLDWIDE AS DEFINED BY ARTICLE 18 OF THE UNITED NATIONS DECLARATION ON HUMAN RIGHTS, AND IN ACCORDANCE WITH SCRIPTURE. THE COMMISSION AIMS TO HELP ALL PEOPLE, ESPECIALLY PROTESTANT CHRISTIANS, TO EXERCISE THEIR FAITH WITHOUT OPPRESSION OR DISCRIMINATION AND SEEKS TO PROTECT THE FREEDOM OF EVANGELICALS. DURING THE YEAR, THE COMMISSION TRAINED PERSECUTED CHRISTIANS IN INDONESIA AND NEPAL ON ADVOCACY AND HUMAN RIGHTS. MOREOVER, THE COMMISSION ALSO ADVOCATED FOR THE FREEDOM OF RELIGION OR BELIEF WITH RESTRICTIVE GOVERNMENTS, INTERNATIONAL INSTITUTIONS INCLUDING THE UNITED NATIONS, AND THE US STATE DEPARTMENT.COMMISSION ON WOMEN'S CONCERNS, EXPENSES $340. THE COMMISSION IS A NETWORK OF WOMEN SEEKING TO IDENTIFY AND ADDRESS THE UNIQUE NEEDS OF WOMEN AROUND THE WORLD.THE INFORMATION TECHNOLOGY COMMISSION, SUPPORTED ENTIRELY BY CONTRIBUTED SERVICES, SEEKS TO CREATE A GLOBAL DIGITAL INFRASTRUCTURE TO BUILD MODERN-DAY NETWORKS AND SYSTEMS EFFECTIVE IN PROVIDING A DIGITAL FORUM TO HELP INCREASE EFFECTIVENESS IN COMMUNICATION, EXCHANGE OF INFORMATION, AND PROMOTION OF PARTNERSHIP AND COLLABORATION AMONG CHRISTIANS AND MINISTRIES ON THE WEB.PROGRAM STAFF SUPPORT, EXPENSES $62,570. PROGRAM STAFF SUPPORT INCLUDES DIRECT ADMINISTRATIVE SUPPORT AND OVERSIGHT TO EACH OF WEA'S PROGRAMS, BRINGING COHESION TO THESE PROGRAMS IN SUPPORT OF THE MISSION OF WEA. 80819 17909 656654 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 4 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 0 0 X JOANNA GONCALVES DIRECTOR OF FINANCE 2122333046 22 CORTLANDT STREET FLOOR 21B NEW YORK NY 10007 REV NDABA MAZABANE CHAIRMAN 1.00 X X 0 0 0 BRUCE CLEMENGER SECRETARY 1.00 X X 0 0 0 KENNETH ARTZ TREASURER 1.00 X X 0 0 0 REV KATHLEEN KIRBY TRUSTEE 1.00 X 0 0 0 JOHN E LANGLOIS TRUSTEE 1.00 X 0 0 0 YARA HUSSEIN TRUSTEE 1.00 X 0 0 0 JANET MORGAN TRUSTEE 1.00 X 0 0 0 DR ALFRED NEUFELD TRUSTEE 1.00 X 0 0 0 VINITA SHAW TRUSTEE 1.00 X 0 0 0 REV JOHN O SMITH TRUSTEE 1.00 X 0 0 0 DR VALDIR STEUERNAGEL TRUSTEE 1.00 X 0 0 0 DR LAWRENCE CHIA TRUSTEE 1.00 X 0 0 0 FRANK HINKELMANN TRUSTEE 1.00 X 0 0 0 GEOFF TUNNICLIFFE CEO THROUGH 12/31/14 40.00 X 87909 0 7783 CHRISTOPHER CHOU CHIEF OPERATING OFFICER 40.00 X 64258 0 10892 JOANNA GONCALVES DIRECTOR OF FINANCE 40.00 X 22500 0 0 EFRAIM TENDERO CEO AS OF 3/1/15 40.00 X 0 0 0 174667 0 18675 0 0 0 1 0 50969 911393 962362 138 138 1686 1686 964186 0 0 1824 X 25436 25436 108551 108551 51450 51450 22489 22489 17233 1114 16119 5355 1552 3803 768 768 19588 19588 55501 55501 204539 197113 5693 1733 7641 7641 43799 23489 19232 1078 20864 6927 13778 159 257781 207277 41402 9102 61498 51779 9366 353 6128 3286 2691 151 908621 656654 183890 68077 6318 10999 232055 313982 75000 313373 324981 93129 36135 0 13037 93129 49172 X 37766 135985 182478 139824 220244 275809 313373 324981 55565 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PROJECT ADVANCES 13037 13037 X 2303781 1339595 1339595 964186 0 964186 2248216 1339595 1339595 908621 0 908621 PART X, LINE 2: MANAGEMENT BELIEVES THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015. THE ORGANIZATION'S TAX RETURNS FOR ALL YEARS SINCE FISCAL 2012 REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS. 1 NORTH AMERICA GRANT MAKING 24103 SUB-SAHARAN AFRICA 1 1 PROGRAM SERVICES PEACE BUILDING AND MISSION 1080 SUB-SAHARAN AFRICA GRANT MAKING 19963 SOUTH ASIA GRANT MAKING 64485 EUROPE 1 2 PROGRAM SERVICES EVANGELISM AND MISSION 32713 2 3 0 0 2 3 142344 0 142344 SOUTH ASIA MONITOR RELIGIOUS LIBERTY 18908 WIRE TRANSFER SUB-SAHARAN AFRICA EBOLA CRISIS RELIEF 10000 WIRE TRANSFER SOUTH ASIA VEHICLE PURCHASE 39627 WIRE TRANSFER NORTH AMERICA EVANGELISM 24103 WIRE TRANSFER 4 0 0 0 0 0 0 0 PART I, LINE 2: EVANGELICAL FELLOWSHIP OF CANADA GRANT FOR EVANGELISM A JOINT MINISTRY AGREEMENT IS IN PLACE FOR WORK IN CANADA IN COOPERATION WITH THE EVANGELICAL FELLOWSHIP OF CANADA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF PROGRAM ACTIVITIES FROM THE EVANGELICAL FELLOWSHIP OF CANADA. OTHER GRANTS - IN ALL OTHER AREAS WEA OPERATES WITH AGENCY AGREEMENTS THROUGH KNOWN ENTITIES, SUCH AS NATIONAL EVANGELICAL ALLIANCES OR ASSOCIATE MEMBERS OF WEA. WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES LOCATED AND OPERATING IN THE REGION OF THE WORLD IN WHICH THE GRANTEE OPERATES. PART I, LINE 3: ACCOUNTING METHOD: ACCRUAL X X X 1 PHILIPPA PECK TEMPLEMEAD THE COMMON WEST CHILTINGTON WEST SUSSEX UK RH20 2PL SEE PART IV 0 0 55501 -55501 55501 -55501 FORM 990, SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS (II) ACTIVITY: DEVELOPMENT AND IMPLEMENTATION OF THE FUNDRAISING STRATEGY (V) THE ORGANIZATION PAID PHILIPPA PECK $55,501 FOR THE SERVICES SHE PROVIDED. THE PAYMENTS WERE MADE IN MONTHLY INSTALLMENTS. AS THE DIRECTOR OF DEVELOPMENT, PHILIPPA DEVELOPED AND IMPLEMENTED THE FUNDRAISING STRATEGY, ESPECIALLY IN UNRESTRICTED INCOME, FROM A VARIETY OF SOURCES. 1 VIETNAMESE EVANGELICAL CHURCH OF NEW YORK 511 W 166TH STREET NEW YORK NY 10032 20000 GENERAL SUPPORT 1 0 PART I, LINE 2: WEA REQUESTS, RECEIVES, AND REVIEWS REGULAR REPORTS OF THE GRANTEE ENTITY'S PROGRAM ACTIVITY. SUCH REPORTS INCLUDE FORMAL REPORTS SUBMITTED BY THE GRANTEES AS WELL AS INFORMAL REPORTS PROVIDED BY WEA REPRESENTATIVES. WEA EXPECTS THE PROJECT REPORT TO INCLUDE SUCH INFORMATION AS A SUMMARY OF THE PROJECT, THE DURATION, THE SPECIFIC GRANT COMPONENT ON WHICH GRANT FUNDS WERE EXPENDED, AND A DESCRIPTION OF THE OUTPUTS AND OUTCOMES ACHIEVED BY THE PROJECT. 0 0 0 0 0 0 0 0 0 GEOFF TUNNICLIFFE CEO THROUGH 12/31/14 87909 0 0 0 0 0 4388 0 3395 0 95692 0 0 0 JOANNA GONCALVES DIRECTOR OF FINANCE 22500 0 0 0 0 0 0 0 0 0 22500 0 0 0 SCHEDULE J, PART III: OFFICER COMPENSATION FROM UNRELATED ORGANIZATIONS GEOFF TUNNICLIFFE, CHIEF EXECUTIVE OFFICER OF THE WORLD EVANGELICAL ALLIANCE (WEA) UNTIL DECEMBER 31, 2014, RECEIVED $87,909 IN SALARY, $4,389 IN DEFERRED PENSION COMPENSATION, AND $3,394 IN HEALTH INSURANCE IN THE CALENDAR YEAR 2014. THIS COMPENSATION WAS PROVIDED TO WEA FOR OFFICER COMPENSATION BY THE EVANGELICAL FELLOWSHIP OF CANADA, AN UNRELATED ORGANIZATION. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCHEDULE J, PART II. JOANNA GONCLAVES, DIRECTOR OF FINANCE OF WEA, RECEIVED REPORTABLE COMPENSATION $22,500 IN THE CALENDAR YEAR 2014. THIS COMPENSATION WAS PROVIDED TO WEA BY THE WORLD OLIVET ASSEMBLY, AN UNRELATED ORGANIZATION. THIS COMPENSATION IS REPORTED ON FORM 990, PART VII-A AND ON SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE THREE CLASSES OF MEMBERSHIP IN THE ALLIANCE: FULL MEMBERS, ASSOCIATE MEMBERS, GLOBAL PARTNERS AND CORPORATE MEMBERS. 1. FULL MEMBERSHIP IS OPEN TO ANY NATIONAL BODY (THAT IS, A BODY REPRESENTING A COUNTRY) ("NATIONAL MEMBER") OR REGIONAL BODY (A REGION BEING A LARGE GEOGRAPHICAL AREA, INCLUDING A NUMBER OF COUNTRIES, OR A CONTINENT) ("REGIONAL MEMBER") WHICH REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, IS ORGANIZED WITH A WRITTEN CONSTITUTION, IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION AND PAYS SUCH ANNUAL DUES AS ARE PAYABLE BY FULL MEMBERS FROM TIME TO TIME. FULL MEMBERSHIP IS OPEN TO MORE THAN ONE NATIONAL MEMBER IN A COUNTRY, PROVIDED SUCH BODY REPRESENTS AN ADEQUATE CROSS-SECTION OF EVANGELICALS IN ITS COUNTRY OR AREA, WHETHER BASED ON ETHNIC, LINGUISTIC, ECCLESIASTICAL OR REGIONAL DISTINCTIVES. 2. ASSOCIATE MEMBERSHIP IS OPEN TO ANY SUPRA-NATIONAL OR CROSS-CULTURAL EVANGELICAL BODY HAVING A SUBSTANTIAL PRESENCE IN INTERNATIONAL EVANGELICAL WORK, PROVIDED IT IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION AND PAYS SUCH ANNUAL AND OTHER DUES AS ARE PAYABLE BY ASSOCIATE MEMBERS FROM TIME TO TIME AND EXCEPT IN THE CASE OF SUPRA-NATIONAL GOVERNING BODIES REPRESENTING SEVERAL COUNTRIES, SUCH BODIES MUST BE IN GOOD STANDING WITH THE FULL MEMBER IN THE PLACE WHERE IT HAS ITS CENTRAL OFFICE FOR INTERNATIONAL OPERATIONS. 3. GLOBAL PARTNER MEMBERSHIP IS OPEN TO ANY INTERNATIONAL ORGANIZATION THAT SHALL SERVE AS A NON-STRUCTURED MINISTRY PARTNER OF THE ALLIANCE IN A SPECIALIZED FIELD AND CONTRIBUTE TO ACHIEVE THE OBJECTS OF THE ALLIANCE. GLOBAL PARTNER MEMBERSHIP IS OPEN TO ANY INTERNATIONAL ORGANIZATION THAT SHALL SERVE AS A NON-STRUCTURED MINISTRY PARTNER OF THE ALLIANCE IN A SPECIALIZED FIELD AND CONTRIBUTE TO ACHIEVE THE OBJECTS OF THE ALLIANCE. 4. CORPORATE MEMBERSHIP IS OPEN TO ANY DENOMINATION (THAT IS, AN ASSOCIATION OF LOCAL CHURCHES) AND CHURCH NETWORK (THAT IS, A NETWORK OF LOCAL CHURCHES ("CORPORATE MEMBER") EITHER IN ONE COUNTRY OR A NUMBER OF COUNTRIES, IS ORGANIZED WITH A WRITTEN CONSTITUTION OR OTHER WRITTEN BASIS OF ASSOCIATION, IS IN ACCORD WITH THE STATEMENT OF FAITH AND OBJECTS OF THE ALLIANCE AS SET OUT IN THE CONSTITUTION, IS A MEMBER OF THE NATIONAL MEMBER WHERE IT IS ORGANISED AND PAYS SUCH ANNUAL DUES AS ARE PAYABLE BY FULL MEMBERS FROM TIME TO TIME. FORM 990, PART VI, SECTION A, LINE 7A FULL MEMBERS HAVE THE POWER TO ELECT AT LEAST ELEVEN MEMBERS OF THE BOARD AT EACH MEETING OF THE GENERAL ASSEMBLY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS AND MATTERS SPECIFICALLY IDENTIFIED BY THE BYLAWS ARE RESERVED FOR DETERMINATION BY THE FULL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION IS A CHARITABLE ORGANIZATION WHOSE BOARD MEMBERS AND EMPLOYEES ARE CHOSEN TO SERVE THE PUBLIC PURPOSES TO WHICH THE ORGANIZATION IS DEDICATED. THESE PERSONS HAVE A DUTY TO CONDUCT THE AFFAIRS OF THE ORGANIZATION IN A MANNER CONSISTENT WITH SUCH PURPOSES AND NOT TO ADVANCE THEIR PERSONAL INTERESTS. THIS CONFLICT-OF-INTEREST POLICY IS INTENDED TO PERMIT THE BOARD MEMBERS AND EMPLOYEES TO IDENTIFY, EVALUATE, AND ADDRESS ANY REAL, POTENTIAL, OR APPARENT CONFLICTS OF INTEREST THAT MIGHT, IN FACT OR IN APPEARANCE, CALL INTO QUESTION THEIR DUTY OF UNDIVIDED LOYALTY. RELEVANT INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART IX, LINE 11G PROGRAM SERVICE FEES/PROGRAM STAFF SUPPORT: PROGRAM SERVICE EXPENSES 82,363. MANAGEMENT AND GENERAL EXPENSES 5,693. FUNDRAISING EXPENSES 1,733. TOTAL EXPENSES 89,789. CONSULTING/STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 114,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,750. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE POLICY FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITORS HAS NOT CHANGED SINCE LAST YEAR.