2016-02-18T18:01:00-06:00 2015-06-30 840817888 BAUERLE AND COMPANY PC 7887 E BELLEVIEW AVE STE 700 DENVER CO 801116021 990 2014-07-01 742401941 COMMUNITY SHARES OF COLORADO INC COMM 3038617507 789 SHERMAN STREET SUITE 230 DENVER CO 80203 ALYSSA KOPF CEO 3038617507 2016-02-18 true ROBERT E FABRY CPA P00757821 3037590089 2016-02-18 2014 2016-08-17 19:52:53Z ALYSSA KOPF 789 SHERMAN STREET SUITE 230 DENVER CO 80203 2515877 false X WWW.CSHARES.ORG X 1986 CO WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. 16 16 13 120 0 2122486 2308905 94357 189690 1572 1450 0 2218415 2500045 1712386 1901246 0 367442 418981 0 90447 105785 128772 2185613 2448999 32802 51046 1489610 1774062 1391420 1624826 98190 149236 X WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. false false 1973917 1901246 31455 COMMUNITY GIVING CAMPAIGN: THE COMMUNITY GIVING CAMPAIGN IS THE ORGANIZATION'S PRIMARY PROGRAM AND IS DEDICATED TO RAISING FUNDS FOR NONPROFIT ORGANIZATIONS VIA WORKPLACE GIVING CAMPAIGNS. THE ORGANIZATION PARTNERS WITH BUSINESSES WHO INVITE EMPLOYEES TO GIVE EITHER A CASH GIFT OR DONATION FROM EACH PAYCHECK. THE COMMUNITY GIVING CAMPAIGN INCLUDES PARTNERING WITH BUSINESSES TO PLAN AND IMPLEMENT GIVING CAMPAIGNS, OFFERING THE OPTION OF MAKING PAYCHECK CONTRIBUTIONS OR CASH GIFTS TO INDIVIDUAL EMPLOYEES, AND IDENTIFYING POTENTIAL NEW WORKPLACE PARTNERS. DISTRIBUTIONS: THE CALCULATION AND DISTRIBUTION OF WORKPLACE CONTRIBUTIONS TO NONPROFIT ORGANIZATIONS, ALONG WITH THE DISTRIBUTION OF CAMPAIGN REPORTS TO NONPROFIT ORGANIZATIONS. 81310 BUILDING COMMUNITY: THE BUILDING COMMUNITY PROGRAM LEVERAGES THE ORGANIZATION'S RELATIONSHIPS WITH CHARITIES, DONORS, AND BUSINESSES TO INCREASE COMMUNITY PARTICIPATION, EDUCATION, VOLUNTEERISM, AND PHILANTHROPY ACROSS THE STATE. COMMUNITY EDUCATION INCLUDES SPEAKING TO CIVIC AND OTHER GROUPS ABOUT THE IMPORTANCE OF PHILANTHROPY, NONPROFIT LEADERSHIP AND VOLUNTEER OPPORTUNITIES, AND REFERRALS TO NONPROFIT AGENCIES PROVIDING DIRECT SERVICES AVAILABLE IN COLORADO. 74568 8420 NONPROFIT SUSTAINABILITY: THE NON-PROFIT SUSTAINABILITY PROGRAM EFFICIENTLY DELIVERS LEADERSHIP SUPPORT TO THE NONPROFIT SECTOR, WITH AN EMPHASIS ON THE SUSTAINABILITY OF OUR MEMBER AGENCIES. SERVICES INCLUDE TECHNICAL ASSISTANCE, PROFESSIONAL DEVELOPMENT, LEADERSHIP TRAINING, AND NETWORK BUILDING. 137749 149815 EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. 137749 149815 2267544 true true false false false false false false false false true false false false true true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 13 true false false false false false true true false false false false X 16 16 false false false false true true false true true false false true true true true true true true true false X THE ORGANIZATION 3038617507 789 SHERMAN STREET SUITE 230 DENVER CO 80203 BETH LYFORD PRESIDENT 2.00 X X 0 0 0 JENNIFER FREEMAN VICE PRESIDE 2.00 X X 0 0 0 ADRIENNE MANSANARES SECRETARY 2.00 X X 0 0 0 STEPHEN MESWARB TREASURER 2.00 X X 0 0 0 ANDY DUNNING DIRECTOR 2.00 X 0 0 0 ERIC PYNN DIRECTOR 2.00 X 0 0 0 KRISTAL BERNERT DIRECTOR 2.00 X 0 0 0 SUSAN BONSALL ROSENBERRY DIRECTOR 2.00 X 0 0 0 JR JOHNSTONE DIRECTOR 2.00 X 0 0 0 BRYAN MARTIN DIRECTOR 2.00 X 0 0 0 CHRISTINE MORITZ DIRECTOR 2.00 X 0 0 0 LINDA TYLER DIRECTOR 2.00 X 0 0 0 AMY STEWART DIRECTOR 2.00 X 0 0 0 KIM YUAN-FARRELL DIRECTOR 2.00 X 0 0 0 SIMONE JONES DIRECTOR 2.00 X 0 0 0 SARAH MARINO DIRECTOR 2.00 X 0 0 0 ALYSSA KOPF CEO 40.00 X 82538 0 5368 82538 5368 false false false 2064947 88940 36304 118714 2308905 FISCAL MGMT/TRAIN FEES 900099 189690 189690 189690 1450 1450 15832 36304 15832 2500045 189690 1450 1901246 1901246 90915 50003 27275 13637 265026 191278 27069 46679 32523 20879 4282 7362 30517 20699 4609 5209 7700 7700 17345 10730 1235 5380 756 537 85 134 32511 26000 3160 3351 1490 1011 180 299 25250 17843 2973 4434 6093 4757 224 1112 7441 5816 364 1261 532 427 60 45 4915 4915 3333 2393 364 576 CAMPAIGN EXPENSES 11028 11028 BANK FEES 6324 244 5849 231 DUES AND SUBSCRIPTIONS 3133 2162 376 595 STAFF DEVELOPMENT 921 491 288 142 2448999 2267544 91008 90447 366384 609978 1064140 1086083 41573 66711 13097 6730 58818 54258 4416 4560 1489610 1774062 18595 33459 48962 41058 1323863 1550309 1391420 1624826 X 97363 133826 827 15410 98190 149236 1489610 1774062 51046 X false true X true false X 1836119 1959441 1890140 2122486 2308905 10117091 1836119 1959441 1890140 2122486 2308905 10117091 10117091 3047 1718 1455 1572 1450 9242 10126333 435983 0.99910 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58818 54258 4560 4560 CAMPAIGN DISTRIBUTIONS PAYABLE 1548761 CAPITAL LEASE OBLIGATION 1548 1550309 X 607992 9193 9193 598799 1901246 1901246 2500045 556946 9193 9193 547753 1901246 1901246 2448999 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. AS SUCH, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2015. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUDITS ON ITS FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO JUNE 30, 2012. THE YEARS SUBSEQUENT TO THIS YEAR CONTAIN MATTERS THAT COULD BE SUBJECT TO DIFFERING INTERPRETATIONS OF APPLICABLE TAX LAW AND REGULATIONS. ALTHOUGH THE OUTCOME OF TAX AUDITS IS UNCERTAIN, THE ORGANIZATION BELIEVES NO ISSUES WOULD ARISE. SCHEDULE D, PAGE 4, PART XI, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,901,246 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,901,246 SUMMER EVENT 52136 36304 15832 2234 5180 8418 52136 36304 15832 2234 5180 8418 15832 true AMERICAN CIVIL LIBERTIES FOUNDATION 303 E 17TH AVE SUITE 350 DENVER CO 80203 237028224 501C3 7721 OPERATING GRANT BICYCLE COLORADO 1525 MARKET STREET SUITE 100 DENVER CO 80202 841201078 501C3 11677 OPERATING GRANT CARING CONNECTION PO BOX 3123 GREENWOOD VILLAGE CO 80112 840909174 501C3 153291 OPERATING GRANT CAT CARE SOCIETY 5787 W 6TH AVE LAKEWOOD CO 80214 840869447 501C3 37695 OPERATING GRANT CHILDREN'S HOSPITAL COLORADO FOUNDA 13123 E 16TH AVE B045 AURORA CO 80045 840813462 501C3 25729 OPERATING GRANT CLINICA TEPEYAC 5075 LINCOLN ST DENVER CO 80216 841285505 501C3 7144 OPERATING GRANT COLORADO CASA 1660 S ALBION ST 309 DENVER CO 80222 841257398 501C3 5118 OPERATING GRANT COLORADO OPEN LANDS 274 UNION BLVD SUITE 320 LAKEWOOD CO 80228 840866211 501C3 8655 OPERATING GRANT COLORADO PUBLIC RADIO 7409 S ALTON COURT CENTENNIAL CO 80112 742324052 501C3 61453 OPERATING GRANT COLORADO REPTILE HUMANE SOC 13941 ELMORE RD LONGMONT CO 80504 841481210 501C3 6478 OPERATING GRANT COLORADO YOUTH AT RISK 1700 E 28TH AVE DENVER CO 80205 841200739 501C3 6179 OPERATING GRANT THE DELORES PROJECT PO BOX 1406 DENVER CO 80201 201122039 501C3 9269 OPERATING GRANT DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 840405254 501C3 84065 OPERATING GRANT THE DENVER HOSPICE 501 S CHERRY ST SUITE 700 DENVER CO 80246 840743121 501C3 15357 OPERATING GRANT ECO-CYCLE INC PO BOX 19006 BOULDER CO 80308 840730811 501C3 6251 OPERATING GRANT FELINE FIX 2600 W 2ND AVE UNIT 8 DENVER CO 80219 841199569 501C3 6634 OPERATING GRANT FLATIRONS HABITAT FOR HUMANITY 1455 DIXON AVE STE 210 LAFAYETTE CO 80026 841229714 501C3 7410 OPERATING GRANT THE GATHERING PLACE 1535 HIGH STREET DENVER CO 80218 841021059 501C3 22615 OPERATING GRANT GLBT COMMUNITY CENTER 1301 E COLFAX AVE DENVER CO 80218 840738879 501C3 12545 OPERATING GRANT JUDI'S HOUSE 1741 GAYLORD ST DENVER CO 80206 841600797 501C3 8841 OPERATING GRANT KEMPE CHILDRENS FOUNDATION 13123 E 16TH AVE B390 AURORA CO 80045 841064295 501C3 10405 OPERATING GRANT KUVO 2900 WELTON ST SUITE 200 DENVER CO 80205 237272040 501C3 6562 OPERATING GRANT LONGMONT HUMANE SOCIETY INC 9595 NELSON RD LONGMONT CO 80211 840645455 501C3 9601 OPERATING GRANT MILE HIGH UNITED WAY 711 PARK AVE W DENVER CO 80205 840404235 501C3 161077 OPERATING GRANT PETAID COLORADO 191 YUMA STREET DENVER CO 80223 841612045 501C3 6414 OPERATING GRANT PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER CO 80216 841199481 501C3 33263 OPERATING GRANT TRAILS & OPEN SPACE COALITION 1040 S 8TH ST 101 COLORADO SPRINGS CO 80905 841156471 501C3 5270 OPERATING GRANT TRU COMMUNITY CARE 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 840748577 501C3 6463 OPERATING GRANT WOLF PO BOX 1544 LA PORTE CO 80535 841314893 501C3 9664 OPERATING GRANT WILD ANIMAL SANCTUARY 1946 WCR 53 KEENESBURG CO 80643 841351483 501C3 56778 OPERATING GRANT WOMEN'S BEAN PROJECT 3201 CURTIS STREET DENVER CO 80205 841144973 501C3 18310 OPERATING GRANT ATONEMONT LUTHERAN CHURCH 6281 W YALE AVE DENVER CO 80227 840594012 501C3 5719 OPERATING GRANT CPT12KBDI 2900 WELTON STREET SUITE100 DENVER CO 80205 840723918 501C3 7255 OPERATING GRANT FOOTHILLS ANIMAL SHELTER 580 MCINTYRE STREET GOLDEN CO 80401 462809962 501C3 11868 OPERATING GRANT FOOTHILLS UNITED WAY 1285 CIMARRON DRIVE STE 101 LAFAYETTE CO 80026 846042598 501C3 32782 OPERATING GRANT HUNGAR FREE COLORADO 7000 S YOSEMITE ST SUITE 170 CENTENNIAL CO 80112 680551464 501C3 5860 OPERATING GRANT KP HELPS CHARITABLE FUND 10350 EAST DAKOTA AVENUE DENVER CO 80247 840591617 501C3 17415 OPERATING GRANT THE LOGAN SCHOOL FOR CREATIVE LEARN 1005 YOSEMITE DENVER CO 80230 841121354 501C3 21000 OPERATING GRANT COMMUNITY HEALTH CHARITIES OF COLORADO 1660 S ALBION ST 1004 DENVER CO 80222 311543705 501C3 147295 OPERATING GRANT HABITAT FOR HUMANITY OF METRO DENVER 3245 ELIOT ST DENVER CO 80211 742050021 501C3 17787 OPERATING GRANT NARAL PRO-CHOICE COLORADO FOUNDATION 1905 SHERMAN ST SUITE 800 DENVER CO 80203 846050191 501C3 5962 OPERATING GRANT HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 840152768 501C3 25081 OPERATING GRANT PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 840404253 501C3 68052 OPERATING GRANT GREENWOOD WILDLIFE REHABILITATION CENTER 5761 UTE HIGHWAY LONGMONT CO 80503 841228158 501C3 6312 OPERATING GRANT DENVER MUSEUM OF NATURE AND SCIENCE 2001 COLORADO BLVD DENVER CO 80205 840518447 501C3 30038 OPERATING GRANT DENVER ACADEMY OF TORAH 6825 E ALAMEDA AVE DENVER CO 80224 841187080 501C3 23148 OPERATING GRANT PIKES PEAK UNITED WAY 518 N NEVADA AVE COLORADO SPRINGS CO 80903 840511799 501C3 11959 OPERATING GRANT KENT NELSON MEMORIAL SCHOL FUND 16601 E CENTERTECH PKWY AURORA CO 80011 840591617 501C3 11570 OPERATING GRANT DENVER MONTCLAIR INTL SCHOOL 206 N RED CROSS WAY DENVER CO 80230 840761183 501C3 10206 OPERATING GRANT ASPEN RIDGE PREP SCHOOL 705 AUSTIN AVE ERIE CO 80516 270726515 501C3 10000 OPERATING GRANT SPARTAN DIAMOND CLUB 5082 E HAMPDEN AVE SUITE 248 DENVER CO 80222 263626130 501C3 10000 OPERATING GRANT JEWISHCOLORADO 300 S DAHLI ST DENVER CO 80246 010831698 501C3 9087 OPERATING GRANT COBIZ CARES FOUNDATION 821 17TH STREET DENVER CO 80202 263392926 501C3 8591 OPERATING GRANT STRIDE 3000 YOUNGFIELD ST SUITE 170 WHEAT RIDGE CO 80215 841158946 501C3 7377 OPERATING GRANT COLLEGE OF NATURAL SCIENCES BIOLOGY C/O THE COLORADO STATE UNIV FOUND PO BOX 1870 FORT COLLINS CO 80522 237098397 501C3 7131 OPERATING GRANT THORNTON ARTS SCIENCES & HUMANITIES 9500 CIVIC CENTER DR STE FINANCE THORNTON CO 80229 846009903 501C3 6780 OPERATING GRANT MILE HIGH VINEYARD CHURCH 5445 OLDE WADSWORTH BLVD ARVADA CO 80002 043596516 501C3 6691 OPERATING GRANT HABITAT FOR HUMANITY 1455 DIXON AVE SUITE210 LAFAYETTE CO 80026 841229714 501C3 6522 OPERATING GRANT NEIGHBOR OUTREACH COLORADO 9371 WIGHAM STREET THORNTON CO 80229 460602162 501C3 6500 OPERATING GRANT GREENWOOD WILDLIFR REHAB CENTER PO BOX 18987 BOULDER CO 80308 841228158 501C3 6312 OPERATING GRANT UNITED WAY OF WELD COUNTY 814 9TH STREET GREELEY CO 80631 846011918 501C3 5375 OPERATING GRANT COLORADO LDS FAMILY SERVICES 120 NORTH 200 WEST SALT LAKE CITY UT 84103 870299862 501C3 5208 OPERATING GRANT CASA OF ADAMSBROOMFIELD 1100 JUDICIAL CENTER DR BRIGHTON CO 80601 311657019 501C3 5090 OPERATING GRANT OTHER GRANTS ALL UNDER 5000 513339 OPERATING GRANT 63 SCHEDULE I, PAGE 1, PART I, LINE 2 COMMUNITY SHARES OF COLORADO PRIMARILY FUNDS NONPROFIT ORGANIZATIONS THAT HAVE BEEN ACCEPTED AS MEMBERS AND COMPLETE AN ANNUAL RE-CERTIFICATION PROCESS. A CONDITION OF MEMBERSHIP IS THAT 85% OF FUNDS BE SPENT IN THE STATE OF COLORADO. ALL NONPROFITS ANNUALLY SUBMIT AN IRS 990 TAX RETURN AND AN IRS 501(C)(3) DETERMINATION LETTER DATED WITHIN THE PAST FIVE YEARS. OUR REVIEW OF GOVERNANCE, FINANCIAL, AND PROGRAM MATERIALS IS ALIGNED WITH IRS'S VOLUNTARY COMPLIANCE RECOMMENDATIONS. COMMUNITY SHARES OF COLORADO DISTRIBUTES FUNDS ON BEHALF OF THE COLORADO COMBINED CAMPAIGN. ANNUALLY, ALL PARTICIPANTS IN THE CCC AFFIRM IN A MEMORANDUM OF UNDERSTANDING THEY ARE IN COMPLIANCE WITH ALL STATUTES OF THE UNITED STATES OF AMERICA PATRIOT ACT. ADDITIONALLY, ALL APPLICANTS SUBMIT A FULL APPLICATION OF GOVERNANCE DOCUMENTATION WHICH IS APPROVED ANNUALLY BY THE CCC ADVISORY COMMITTEE. COMMUNITY SHARES OF COLORADO PERMITS DONORS TO "WRITE-IN" NONPROFITS THAT ARE NOT MEMBERS OF OUR ORGANIZATION. THESE NONPROFITS ARE CHECKED FOR CURRENT IRS STATUS AND PATRIOT ACT COMPLIANCE ON GUIDESTAR. TO HELP NONPROFITS AND DONORS APPLY WITH THE PATRIOT ACT, GUIDESTAR REVIEWS EVERY OFAC PUBLICATION AS WELL AS THE IRS BULLETIN AND IMMEDIATELY FLAGS ANY NONPROFIT IDENTIFIED AS QUESTIONABLE OR HAS HAD ITS NONPROFIT STATUS REVOKED. FORM 990 - ORGANIZATION'S MISSION WE CONNECT COLORADANS TO THE CHARITIES AND CAUSES THEY CARE ABOUT MOST. OUR PURPOSE IS TO RAISE AND ALLOCATE MONEY TO THE MEMBER ORGANIZATIONS, INCREASE PUBLIC VISIBILITY OF MEMBER ORGANIZATIONS, PROMOTE COOPERATION BETWEEN MEMBER ORGANIZATIONS, AND TO PROVIDE A FORUM FOR DIVERSE ORGANIZATIONS TO NETWORK. FORM 990, PAGE 2, PART III, LINE 4A TO NONPROFIT ORGANIZATIONS. FORM 990, PAGE 2, PART III, LINE 4D EFFECTIVE JANUARY 1, 2014, THE ORGANIZATION BEGAN ADMINISTERING THE COLORADO COMBINED CAMPAIGN (CCC). CCC WAS AUTHORIZED IN JUNE 1988 BY EXECUTIVE ORDER NO. 86, ESTABLISHMENT OF THE COLORADO STATE EMPLOYEE ADVISORY COMMITTEE ON CHARITABLE GIVING, TO CONDUCT AN ANNUAL SOLICITATION OF STATE OF COLORADO EMPLOYEES, WHICH IS KNOWN AS THE COLORADO COMBINED CAMPAIGN. THE ORGANIZATION SERVES AS THE PRINCIPAL COMBINED FUNDRAISING MANAGER FOR CCC AND, BY CONTRACT, COLLECTS ALL PUBLIC SUPPORT AND CHARGES CCC FOR CAMPAIGN AND ADMINISTRATIVE EXPENSES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY DUES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS SERVING ON THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND THE BOARD OF DIRECTORS RECEIVE A COPY OF THE IRS FORM 990 VIA EMAIL. THE BOARD CAN SUBMIT COMMENTS OR QUESTIONS BASED ON THEIR REVIEW PRIOR TO THE RETURN FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH AN ONGOING PROCESS THAT INCLUDES ANNUAL DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. THIS SURVEY IS CIRCULATED TO ALL BOARD MEMBERS, EMPLOYEES, COMMITTEE MEMBERS OR CONSULTANTS WHO HAVE THE ABILITY TO INFLUENCE DECISIONS WITHIN THE ORGANIZATION. IN ADDITION, A DETAILED WRITTEN DESCRIPTION OF EACH CONFLICT OF INTEREST IS PROVIDED ANNUALLY TO THE BOARD PRESIDENT FOR THEIR REVIEW TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD COMPLETES AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THIS REVIEW IS CONSIDERED, ALONG WITH AVAILABLE SALARY SURVEYS AND BUDGET PERFORMANCE IN ORDER TO REACH A CONSENSUS ON A RECOMMENDATION FOR THE COMPENSATION TO BE PRESENTED TO THE ENTIRE BOARD. THE EXECUTIVE COMMITTEE MAKES ITS RECOMMENDATION TO THE BOARD IN A CLOSED EXECUTIVE SESSION. A MOTION IS MADE, FOLLOWED BY DISCUSSION, AMENDMENTS, AND THEN A VOTE ON THE CEO'S COMPENSATION. THE CEO IS NOTIFIED OF ANY CHANGE IN COMPENSATION AND A NOTICE OF CHANGE IS INCLUDED IN THE CEO'S PERSONNEL FILE. THE BOARD CONSIDERS SALARY SURVEYS FOR OTHER KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PART VI, SECTION B, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS -1,901,246 AMOUNTS RAISED ON BEHALF OF OTHER ORGANIZATIONS 1,901,246