2016-05-16T12:21:35-05:00 2015-06-30 232108173 REINSEL KUNTZ LESHER LLP 1330 BROADCASTING ROAD PO BOX 7008 WYOMISSING PA 196106008 990 2014-07-01 232052886 PENNSYLVANIA COALITION AGAINST DOMESTIC VIOLENCE PENN 7175456400 3605 VARTAN WAY STE 101 HARRISBURG PA 17110 MARGARET DIEKERS EXECUTIVE DIRECTOR 7175456400 2016-05-16 1 ALAN B CARMAN P01266253 6103761595 2016-05-13 2014 2016-08-17 19:52:53Z MARGARET DIERKERS 3605 VARTAN WAY SUITE 101 HARRISBURG PA 17110 27484972 0 X WWW.PCADV.ORG X 1976 PA 1) TO ELIMINATE DOMESTIC ABUSE OF WOMEN AND THEIR DEPENDENT CHILDREN IN THE COMMONWEALTH OF PA. 2) TO PROVIDE SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO BE PROVIDED BY MEMBER ORGANIZATIONS SHALL INCLUDE CRISIS TELEPHONE COUNSELING, TEMPORARY SHELTER FOR THE VICTIM AND HER DEPENDENT CHILDREN AND/OR PEER AND PROFESSIONAL COUNSELING, ASSISTANCE IN OBTAINING COMMUNITY RESOURCES, HELP IN ACQUIRING EMPLOYMENT SKILLS, AND/OR WORK REFERRAL. 3) TO EXPOSE THE ROOTS OF DOMESTIC VIOLENCE IN THE INSTITUTIONALIZED SUBSERVIENCE OF WOMEN IN THIS CULTURE 4) TO PROVIDE QUALITY SERVIES STATEWIDE AND TO EXPAND SERVICES SUCH THAT EVERY VICTIM OF DOMESTIC VIOLENCE IN THE COMMONWEALTH MAY OBTAIN IMMEDIATE, COMPREHENSIVE SERVICE LOCALLY 5) TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING OR ATTAINMENT OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUNCTION WITH OTHERS. 15 15 40 15 0 0 25389372 27312156 146219 51281 3355 3310 125540 118225 25664486 27484972 21809746 23277547 0 0 2577202 2655894 0 0 241919 1382224 1624504 25769172 27557945 -104686 -72973 2302983 2063314 882941 716245 1420042 1347069 X 1) TO ELIMINATE DOMESTIC ABUSE OF WOMEN AND THEIR DEPENDENT CHILDREN IN THE COMMONWEALTH OF PA. 2) TO PROVIDE SERVICES TO THE VICTIMS OF DOMESTIC VIOLENCE. SERVICES TO BE PROVIDED BY MEMBER ORGANIZATIONS SHALL INCLUDE CRISIS TELEPHONE COUNSELING, TEMPORARY SHELTER FOR THE VICTIM AND HER DEPENDENT CHILDREN AND/OR PEER AND PROFESSIONAL COUNSELING, ASSISTANCE IN OBTAINING COMMUNITY RESOURCES, HELP IN ACQUIRING EMPLOYMENT SKILLS, AND/OR WORK REFERRAL. 3) TO EXPOSE THE ROOTS OF DOMESTIC VIOLENCE IN THE INSTITUTIONALIZED SUBSERVIENCE OF WOMEN IN THIS CULTURE 4) TO PROVIDE QUALITY SERVIES STATEWIDE AND TO EXPAND SERVICES SUCH THAT EVERY VICTIM OF DOMESTIC VIOLENCE IN THE COMMONWEALTH MAY OBTAIN IMMEDIATE, COMPREHENSIVE SERVICE LOCALLY 5) TO DO ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE NECESSARY, USEFUL, OR DESIRABLE FOR THE FURTHERANCE, ACCOMPLISHMENT, FOSTERING OR ATTAINMENT OF THE FOREGOING PURPOSES, EITHER DIRECTLY OR INDIRECTLY, AND EITHER ALONE OR IN CONJUNCTION WITH OTHERS. 0 0 25099024 23277547 169506 PA DEPT OF PUBLIC WELFARE: ADMINISTRATION OF DOMESTIC VIOLENCE SHELTERS AND HOTLINES FOR DIRECT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS. 426299 U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - PREVENTION OF VIOLENCE AGAINST WOMEN 802418 HHS/NRC - WOMEN OF COLOR NETWORK 26327741 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 8 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 7175456400 3605 VARTAN WAY STE 101 HARRISBURG PA 17110 BARBARA CHANNING PRESIDENT 0.50 X X 0 0 0 RADECKA APPIAH-PADI VICE PRESIDENT 0.50 X X 0 0 0 PAULA TRIANO SECRETARY 0.50 X X 0 0 0 JOANNA OTERO-CRUZ TRASURER 0.50 X X 0 0 0 BRIAN BROOKING DIRECTOR 0.50 X 0 0 0 SHELLY RENEE BROWN DIRECTOR 0.50 X 0 0 0 KAREN C LARSEN DIRECTOR 0.50 X 0 0 0 ANNE ARD DIRECTOR 0.50 X 0 0 0 RABBI AARON BISNO DIRECTOR 0.50 X 0 0 0 JO ELLEN BOWMAN DIRECTOR 0.50 X 0 0 0 AMY GROIS DIRECTOR 0.50 X 0 0 0 KAREN KRAUS PHILLIPS DIRECTOR 0.50 X 0 0 0 LINDA LYONS KING DIRECTOR 0.50 X 0 0 0 MICHELE MINOR WOLF DIRECTOR 0.50 X 0 0 0 MICHELLE ROBINSON-RITTER DIRECTOR 0.50 X 0 0 0 MARGARET DIERKERS EXECUTIVE DIRECTOR 37.50 X 148911 0 15449 DOUGLAS GATES 21815-51115 DIRECTOR OF FINANCE 37.50 X 19487 0 0 LISA SICA 7114-1915 DIRECTOR OF FINANCE 37.50 X 71686 0 2867 240084 0 18316 1 0 1 0 0 5700 26972451 334005 27312156 CONTRACTED SERVICES 561000 37746 37746 TRAINING INCOME 561000 13535 13535 51281 3310 3310 111401 0 111401 111401 111401 418 0 418 418 OTHER INCOME 900099 6406 6406 6406 27484972 169506 0 3310 23277547 23277547 268230 191139 61931 15160 1598112 1138808 368982 90322 71600 51022 16531 4047 597764 425964 138016 33784 120188 85645 27750 6793 7391 5267 1706 418 34350 24478 7931 1941 47411 33784 10947 2680 481104 342835 111078 27191 70973 50575 16387 4011 151161 107717 34901 8543 288432 205535 66595 16302 167210 119153 38607 9450 71704 51096 16555 4053 50971 36322 11769 2880 4581 3264 1058 259 EQUIPMENT RENTAL 93597 66697 21610 5290 STAFF DEVELOPMENT 51752 36878 11949 2925 TELEPHONE 39298 28004 9073 2221 MEMBERSHIPS 32961 23488 7610 1863 31608 22523 7299 1786 27557945 26327741 988285 241919 1039531 1077777 306995 322819 566083 344506 111790 95376 86039 47618 410291 256924 170694 153367 21851 21851 2302983 2063314 398247 467227 346705 59311 137989 145327 0 44380 882941 716245 X 1335542 1267569 84500 79500 0 0 1420042 1347069 2302983 2063314 -72973 0 X X 0 1 X 1 1 1 X 26404986 25531579 24630483 25389372 27312156 129268576 26404986 25531579 24630483 25389372 27312156 129268576 129268576 3774 85066 112518 112772 114711 428841 5110 69708 10306 16123 6406 107653 129805070 660238 0.99590 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 47411 0 0 47411 0 PART II-B, LINE 1: MEETING WITH LEGISLATORS ABOUT NEW LEGISLATION RELATING TO DOMESTIC VIOLENCE ISSUES, ATTENDING LEGISLATIVE MEETINGS TO ADDRESS DOMESTIC VIOLENCE ISSUES AS WELL AS PROVIDING THE ORGANIZATION'S VIEW ON THE LEGISLATION 118678 53405 65273 245859 182783 63076 45754 20736 25018 153367 DUE TO COMMONWEALTH OF PA 44380 44380 X 27484972 0 27484972 0 27484972 27557945 0 27557945 0 27557945 PART X, LINE 2: WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE COALITION FILES INFORMATIONAL FORM 990 IN THE U. S. FEDERAL JURISDICTION. THE COALITION'S INFORMATIONAL FORM 990 IS NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED JUNE 30, 2011. 0 SURVIVORS INC PO BOX 3572 GETTYSBURG PA 17325 232221970 501(C)(3) 321140 SUPPORT DOMESTIC VIOLENCE PROGRAMS ALLE-KISKI AREA HOPE CENTER PO BOX 67 TARENTUM PA 15084 251365272 501(C)(3) 406694 SUPPORT DOMESTIC VIOLENCE PROGRAMS CENTER FOR VICTIMS 410 NINTH AVE MCKEESPORT PA 15132 231264376 501(C)(3) 407045 SUPPORT DOMESTIC VIOLENCE PROGRAMS CRISIS CENTER NORTH PO BOX 101093 PITTSBURGH PA 15237 251425416 501(C)(3) 233700 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S CENTER PITTSBURGH PO BOX 9024 PITTSBURGH PA 15224 251264376 501(C)(3) 1036044 SUPPORT DOMESTIC VIOLENCE PROGRAMS HAVIN INC PO BOX 983 KITTANNING PA 16201 200809433 501(C)(3) 285885 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S CENTER OF BEAVER CO PO BOX 428 BEAVER PA 15009 251338317 501(C)(3) 346086 SUPPORT DOMESTIC VIOLENCE PROGRAMS YOUR SAFE HAVEN INC 10241 LINCOLN HIGHWAY EVERETT PA 15537 251755570 501(C)(3) 210640 SUPPORT DOMESTIC VIOLENCE PROGRAMS BERKS WOMEN IN CRISIS 645 PENN STREET 2ND FLOOR READING PA 19601 232087191 501(C)(3) 539047 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC ABUSE PROJECT BLAIR CO 2022 BROAD AVENUE ALTOONA PA 19601 281533374 501(C)(3) 288853 SUPPORT DOMESTIC VIOLENCE PROGRAMS ABUSE & RAPE CRISIS CENTER PO BOX 186 TOWANDA PA 18848 232131649 501(C)(3) 256087 SUPPORT DOMESTIC VIOLENCE PROGRAMS A WOMEN'S PLACE PO BOX 299 DOYLESTOWN PA 18901 232034180 501(C)(3) 716698 SUPPORT DOMESTIC VIOLENCE PROGRAMS VOICE INC PO BOX 293 EVANS CITY PA 16033 251364362 501(C)(3) 594405 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S HELP CENTER 809 NAPOLEON STREET JOHNSTOWN PA 15901 251475092 501(C)(3) 388892 SUPPORT DOMESTIC VIOLENCE PROGRAMS CENTRE CITY WOMEN'S RESOURCE CENTER 140 W NITTANY AVE STATE COLLEGE PA 16801 251283421 501(C)(3) 246434 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER CHESTER COUNTY PO BOX 832 WEST CHESTER PA 19381 222606511 501(C)(3) 455775 SUPPORT DOMESTIC VIOLENCE PROGRAMS SAFE INC PO BOX 108 CLARION PA 16214 251437752 501(C)(3) 185684 SUPPORT DOMESTIC VIOLENCE PROGRAMS CLINTON COUNTY WOMEN'S CENTER 34 W MAIN STREET LOCK HAVEN PA 17745 232143800 501(C)(3) 254740 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S CENTER BLOOMSBURG 111 N MARKET STREET BLOOMSBURG PA 17815 237456259 501(C)(3) 415964 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S SERVICES GREENHOUSE PO BOX 537 MEADVILLE PA 16335 251334227 501(C)(3) 328702 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE SERVICES CUMBERLAND COUNTY PO BOX 1039 CARLISE PA 17013 251629910 501(C)(3) 267617 SUPPORT DOMESTIC VIOLENCE PROGRAMS YWCA HARRISBURG 1101 MARKET STREET HARRISBURG PA 17103 231370514 501(C)(3) 450952 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC ABUSE PROJECT DELAWARE CO 14 W SECOND STREET MEDIA PA 19063 232053144 501(C)(3) 456099 SUPPORT DOMESTIC VIOLENCE PROGRAMS CAPSEA INC PO BOX 464 RIDGEWAY PA 15853 251394232 501(C)(3) 179851 SUPPORT DOMESTIC VIOLENCE PROGRAMS SAFE JOURNEY 25 W HIGH STREET UNION CITY PA 16438 251426587 501(C)(3) 99339 SUPPORT DOMESTIC VIOLENCE PROGRAMS SAFENET INC PO BOX 1436 ERIE PA 16512 251269524 501(C)(3) 659523 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN IN NEED INC PO BOX 25 CHAMBERSBURG PA 17201 251325029 501(C)(3) 521860 SUPPORT DOMESTIC VIOLENCE PROGRAMS HUNTINGDON HOUSE PO BOX 217 HUNTINGDON PA 16652 231487794 501(C)(3) 295770 SUPPORT DOMESTIC VIOLENCE PROGRAMS ALICE PAUL HOUSE PO BOX 417 INDIANA PA 15701 251495357 501(C)(3) 230822 SUPPORT DOMESTIC VIOLENCE PROGRAMS COM ACTION - CROSSROADS PROJECT 105 GRACE WAY PUNXSUTAWNEY PA 15767 251156265 501(C)(3) 348677 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S RESOURCE CENTER PO BOX 975 SCRANTON PA 18501 232003915 501(C)(3) 602014 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER LANCASTER PO BOX 359 LANCASTER PA 17608 231667311 501(C)(3) 521357 SUPPORT DOMESTIC VIOLENCE PROGRAMS CRISIS CENTER LAWRENCE CO 1218 W STATE STREET NEW CASTLE PA 16101 251389437 501(C)(3) 341880 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOM VIOLENCE INTERVENT LEBANON CO PO BOX 428 LEBANON PA 17042 251634670 501(C)(3) 292525 SUPPORT DOMESTIC VIOLENCE PROGRAMS TURNING POINT LEHIGH VALLEY 444 E SUSQUEHANNA ST ALLENTOWN PA 18103 232100651 501(C)(3) 739643 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE SERVICE CENTER PO BOX 2177 WILKESBARRE PA 18703 232070668 501(C)(3) 766207 SUPPORT DOMESTIC VIOLENCE PROGRAMS YWCA WISE OPTIONS 815 W FOURTH ST WILLIAMSPORT PA 17701 240796439 501(C)(3) 272535 SUPPORT DOMESTIC VIOLENCE PROGRAMS YWCA VRC 24 W CORYDON STREET BRADFORD PA 16701 250995784 501(C)(3) 241396 SUPPORT DOMESTIC VIOLENCE PROGRAMS AWARE INC PO BOX 612 MERCER PA 16137 251323657 501(C)(3) 231294 SUPPORT DOMESTIC VIOLENCE PROGRAMS THE ABUSE NETWORK PO BOX 268 LEWISTOWN PA 17044 251459922 501(C)(3) 216522 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S RESOURCES MONROE CO PO BOX 645 DE WATER GAP PA 18327 232141496 501(C)(3) 275040 SUPPORT DOMESTIC VIOLENCE PROGRAMS LAUREL HOUSE PO BOX 764 NORRISTOWN PA 19404 232172743 501(C)(3) 392012 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN'S CENTER MONTGOMERY CO 8080 OLD YORK ROAD SUITE 200 ELKINS PARK PA 19027 232000206 501(C)(3) 339732 SUPPORT DOMESTIC VIOLENCE PROGRAMS CONGRESSO DE LATINOS UNIDOS 216 W SOMERSET STREET PHILADELPHIA PA 19133 232051143 501(C)(3) 307182 SUPPORT DOMESTIC VIOLENCE PROGRAMS LUTHERAN SETTLEMENT HOUSE 1340 FRANKFORT AVE PHILADELPHIA PA 19125 231352365 501(C)(3) 404558 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN AGAINST ABUSE INC 100 S BROAD STREET PHILADELPHIA PA 19110 231984838 501(C)(3) 1098474 SUPPORT DOMESTIC VIOLENCE PROGRAMS WOMEN IN TRANSITION 121 S 12TH STREET 6TH FLOOR PHILADELPHIA PA 19107 231884534 501(C)(3) 299224 SUPPORT DOMESTIC VIOLENCE PROGRAMS SAFE HAVEN INC 500 W HARFORD ST MILFORD PA 18337 232677433 501(C)(3) 101659 SUPPORT DOMESTIC VIOLENCE PROGRAMS A WAY OUT PO BOX 447 COUDERSPORT PA 16915 251656291 501(C)(3) 201365 SUPPORT DOMESTIC VIOLENCE PROGRAMS SCHUYLKILL WOMEN IN CRISIS PO BOX 96 POTTSVILLE PA 17901 232331195 501(C)(3) 343690 SUPPORT DOMESTIC VIOLENCE PROGRAMS SULLIVAN COUNTY VICTIM SERVICES PO BOX 272 LAPORTE PA 18626 232732726 501(C)(3) 89003 SUPPORT DOMESTIC VIOLENCE PROGRAMS HAVEN OF TIOGA COUNTY 6 OLD TIOGA STREET WELLSBORO PA 16901 222604105 501(C)(3) 199767 SUPPORT DOMESTIC VIOLENCE PROGRAMS TRANSITIONS OF PA PO BOX 170 LEWISBURG PA 17837 232089699 501(C)(3) 316955 SUPPORT DOMESTIC VIOLENCE PROGRAMS PPC VIOLENCE FREE NETWORK 716 E SECOND STREET OIL CITY PA 16301 251239928 501(C)(3) 226095 SUPPORT DOMESTIC VIOLENCE PROGRAMS A SAFE PLACE 300 HOSPITAL DRIVE NORTH WARREN PA 16365 251620421 501(C)(3) 182950 SUPPORT DOMESTIC VIOLENCE PROGRAMS DOMESTIC VIOLENCE CENTER SOUTHWESTERN PA 308 E MAIDEN STREET WASHINGTON PA 15301 251521327 501(C)(3) 724716 SUPPORT DOMESTIC VIOLENCE PROGRAMS VICTIM'S INTERVENTION PROGRAM PO BOX 986 HONESDALE PA 18431 232485867 501(C)(3) 160954 SUPPORT DOMESTIC VIOLENCE PROGRAMS BLACKBURN CENTER AGAINST VIOLENCE PO BOX 398 GREENSBURG PA 15601 251339836 501(C)(3) 409529 SUPPORT DOMESTIC VIOLENCE PROGRAMS VICTIM'S RESOURCE CENTER 85 S MAIN STREET WILKESBARRE PA 18701 231973148 501(C)(3) 145944 SUPPORT DOMESTIC VIOLENCE PROGRAMS YWCA OF YORK ACCESS YORK INC PO BOX 743 YORK PA 17405 232071001 501(C)(3) 556810 SUPPORT DOMESTIC VIOLENCE PROGRAMS X X 0 0 0 0 0 0 0 0 0 MARGARET DIERKERS EXECUTIVE DIRECTOR 148911 0 0 0 0 0 6350 0 9099 0 164360 0 0 0 FORM 990, PART V, LINE 1C THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT CONSIST OF MEMBERSHIP ORGANIZATIONS AND CAUCUSES FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. ANY QUESTIONS AND CONCERNS ARE THEN DISCUSSED WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN. THE FORM 990 AND RELATED SCHEDULES ARE THEN REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS SENT TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE BOARD TO LIST ANY CONFLICT OF INTEREST ANNUALLY FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATIONS PERSONNEL COMMITTEE ACTS IN THE CAPACITY OF A COMPENSATION COMMITTEE,CHARGED WITH ANNUALLY EVALUATING THE EXECUTIVE DIRECTOR AND MAKING A COMPENSATION RECOMMENDATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 2A THERE IS NO CHANGE FROM PRIOR YEARS FOR COMMITTEE AND SELECTION PROCESS FOR AUDIT OVERSIGHT.