2025-10-27T10:05:40-05:00 2024-12-31 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 ELISA CRESPO EXECUTIVE DIRECTOR 2124571341 2025-10-24 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2025-10-24 2024 2025-03-06 01:10:19Z ELISA CRESPO 231 WEST 29TH STREET 205 NEW YORK NY 10001 2896975 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 20 20 8 43 0 0 1186722 2286548 1000 9011 86382 176851 14512 -265841 1288616 2206569 643764 800477 0 0 880835 1008557 0 40539 441691 303176 449720 1827775 2299293 -539159 -92724 5991089 6184290 1495904 1627020 4495185 4557270 X STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS. 0 0 1156778 771477 GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. 128641 25000 GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES, SUCH AS SUPPORTING LGBTQ YOUTH. 55991 4000 9011 COMMUNITY LEARNING: DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING. 1341410 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY OR PA RI SC TN UT VA WV WI X THE ORGANIZATION 2124571341 231 WEST 29TH STREET ROOM 205 NEW YORK NY 10001 MIRA PATEL PRESIDENT 2.00 X X 0 0 0 MELISSA MADZEL VICE PRESIDENT 2.00 X X 0 0 0 MEDINA VICE PRESIDENT 1.00 X X 0 0 0 SANDY FERNANDEZ TREASURER 1.00 X X 0 0 0 ISAAC JEAN-FRANCOIS SECRETARY 1.00 X X 0 0 0 NICHOLAS HODGES DIRECTOR 1.00 X 0 0 0 BYRON PACHECO DIRECTOR 1.00 X 0 0 0 CAREMLYN MALALIS DIRECTOR 1.00 X 0 0 0 RACHEL KORBERG DIRECTOR 1.00 X 0 0 0 GABRIEL MORALES DIRECTOR 1.00 X 0 0 0 JAVIER MORGADO DIRECTOR 1.00 X 0 0 0 KATE DONIGER DIRECTOR 1.00 X 0 0 0 OTIS ROLLEY DIRECTOR 1.00 X 0 0 0 SUMAN CHAKRABORTY DIRECTOR 1.00 X 0 0 0 DEVIN-NORELLE DIRECTOR 1.00 X 0 0 0 ALEXIS DIAZ DIRECTOR 1.00 X 0 0 0 TATYANA FAZLALIZADEH DIRECTOR 1.00 X 0 0 0 KEESHA GASKINS-NATHAN DIRECTOR 1.00 X 0 0 0 TABYTHA GONZALEZ DIRECTOR 1.00 X 0 0 0 YVETTE MILEY DIRECTOR 1.00 X 0 0 0 CECILIA GENTILI DIRECTOR (UNTIL 02/24) 1.00 X 0 0 0 LAUREN TODD MANAGING DIRECTOR 40.00 X 151440 0 21145 JARRETT LUCAS EXECUTIVE DIRECTOR (UNTIL 03/24) 40.00 X 149456 0 13691 ELISA CRESPO EXECUTIVE DIRECTOR (AS OF 11/24) 40.00 X 23771 0 692 GATTLIN MILLER DIR. OF COMM. & PARTNERSHIPS 40.00 X 105292 0 16409 429959 0 51937 3 0 1 0 0 463039 1823509 226365 2286548 PROGRAM SERVICE REVENU 900099 9011 9011 9011 118597 118597 414967 356713 58254 58254 58254 67852 463039 333693 -265841 -265841 2206569 9011 0 -88990 760477 760477 40000 40000 360195 100999 149977 109219 488097 211785 91795 184517 13852 6231 2158 5463 85364 34098 20660 30606 61049 22934 16694 21421 9467 9467 83116 83116 40539 40539 19044 19044 91382 34674 56708 82997 59887 11836 11274 22558 11273 8205 3080 80148 28619 24799 26730 9347 8565 782 7587 5769 1818 9071 3407 2481 3183 15372 5773 4205 5394 BANK CHARGES AND PROCES 10608 1210 9133 265 EVENTS 9023 5709 3314 2299293 1341410 516192 441691 750085 1005922 810239 35800 2556 50734 62674 36590 27982 7246 8608 3064404 3790198 976752 1018595 329073 262493 5991089 6184290 67554 144999 138500 213450 1289850 1268571 1495904 1627020 X 3951642 3985580 543543 571690 4495185 4557270 5991089 6184290 -92724 154809 0 X X 0 1 X 1 0 X 2618365 4413105 1618345 1186722 2286548 12123085 2618365 4413105 1618345 1186722 2286548 12123085 3624367 8498718 23032 43966 74835 98126 118597 358556 12481641 175553 0.68090 0.88540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 24 184357 1589027 325906 474571 790429 3766841 1 1 749416 250 81627 57809 773484 706015 765 86540 43904 749416 902921 250 -136588 60568 706015 851977 752 108233 21032 37009 902921 795484 77 107735 21229 30090 851977 0.53280 0.38420 0.08300 0 0 36590 27982 8608 8608 INVESTMENTS HELD IN REVOCABLE TRUST 1018595 F 1018595 REFUNDABLE ADVANCES - INVESTMENTS HELD IN REVOCABLE TRUST 1018595 OPERATING LEASE LIABILITY 249976 1268571 X 2394785 154809 154809 2239976 19044 -52451 -33407 2206569 2332700 52451 52451 2280249 19044 19044 2299293 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -52,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,451. X X X X X 1 WINGO INC 350 SEVENTH AVE SUITE 1005 NEW YORK NY 10001 FUNDRAISING, FUNDRAISING EVENT COORDINATION 0 375340 40539 334801 375340 40539 334801 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM OR PA RI SC TN UT VA WV WI VISION 400027 338215 61812 38650 49129 78300 5000 68557 REVEL 130864 124824 6040 82715 6576 1763 500 2503 530891 463039 67852 121365 55705 80063 5500 71060 333693 -265841 1 ALI FORNEY CENTER 307 WEST 38 STREET 2ND FLOOR NEW YORK NY 10018 300104507 501(C)(3) 30000 0 GENERAL OPERATING SUPPORT BROADWAY CARESEQUITY FIGHTS AIDS 165 WEST 46TH STREET SUITE 1300 NEW YORK NY 10036 133458820 501(C)(3) 8000 0 GENERAL OPERATING SUPPORT CAPITAL TEA PO BOX 20600 TALLAHASSEE FL 32316 843936551 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT CHORAL CHAMELEON INC 2465 PALISADE AVENUE APT 6G BRONX NY 10463 263793632 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT DESTINATION TOMORROW 452 EAST 149TH STREET BRONX NY 10455 800259180 501(C)(3) 7000 0 THIS GRANT IS FOR DESTINATION TOMORROW'S FISCALLY SPONSORED PROJECT, COLDEST WINTER EVER. THE FUNDS ARE TO SUPPORT THE FF RUNWAY CATEGORY AT THE BALLROOM THROWBACKS BALL ON FEB 17, 2024. DUKE UNIVERSITY SCHOOL OF LAW DUKE UNIVERSITY - ALUMNI DEV RECORDS BOX 90581 DURHAM NC 27708 560532129 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT FLORIDA INTERNATIONAL UNIVERSITY 11200 SW 8TH STREET MARC 518 MIAMI FL 33199 237047106 501(C)(3) 10000 0 $8,000 FOR PRIDE CENTER AND $2,000 FOR PRIDE STUDENT UNION FUND FOR THE CITY OF NEW YORK 121 6TH AVE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 10000 0 THE AMERICAN LGBTQ+ MUSEUM GLITS INC 103-18 107TH STREET QUEENS NY 11417 861334710 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT GLAAD 4TH FL NEW YORK NY 10001 133384027 501(C)(3) 6003 0 TO SUPPORT THE INTERNSHIP PROGRAM GOTHAM PERFORMING ARTS INC PO BOX 1017 NEW YORK NY 10185 133728568 501(C)(3) 12302 0 GENERAL OPERATING SUPPORT KARTEMQUIN EDUCATIONAL FILMS 1901 W WELLINGTON AVE CHICAGO IL 60657 237430402 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL STREET 19TH FLOOR NEW YORK NY 10005 237395681 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT LESLIE LOHMAN MUSEUM OF GAY & LESBIAN ART 26 WOOSTER ST NEW YORK NY 10012 461245243 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT LGBT CENTER INTERCULTURAL COLLECTIVE INC 37-63 83RD STREET SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501(C)(3) 10000 0 SUPPORT FOR CAPACITY BUILDING PROJECTS INCLUDING COMMUNICATIONS, PROGRAM DESIGN, AND SAFETY PLANNING. LGBT CENTER INTERCULTURAL COLLECTIVE INC 37-63 83RD STREET SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT LOVE & CORNBREAD 5609 HESS AVENUE BALTIMORE MD 21212 871370367 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT MICROSANCTUARY RESOURCE CENTER 87 GRANGER ROAD CHAPEL HILL NC 27516 475625956 501(C)(3) 12000 0 GENERAL OPERATING SUPPORT MOVEMENT STRATEGY CENTER 1625 CLAY ST 6TH FLOOR OAKLAND CA 94612 201037643 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NATIONAL LGBTQ TASK FORCE FOUNDATION 1050 CONNECTICUT AVE NW SUITE 6550 WASHINGTON DC 20036 521624852 501(C)(3) 10000 0 SPONSORSHIP FOR CREATING CHANGE 2025 NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH C/O METRO BAPTIST CHURCH 410 WEST 40TH STREET NEW YORK NY 10018 272151000 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT NEW YORK TRANSGENDER ADVOCACY GROUP (NYTAG) 215 WEST 125TH STREET SUITE2 NEW YORK NY 10027 811370263 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT OKLAHOMANS FOR EQUALITY 621 E 4TH TULSA OK 74120 731300864 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT OUT MY CLOSET 8128 248 STREET BELLEROSE NY 11426 473121843 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT PREP4ALL 368 9TH AVE NEW YORK NY 10001 853596607 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT PROJECT HEAL HELP TO EAT ACCEPT AND LIVE PO BOX 160185 BROOKLYN NY 11216 262614278 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT PROMO FUND 2200 GRAVOIS AVE 201 ST LOUIS MO 63104 431661280 501(C)(3) 10000 0 FOR CAMP INDIGO POINT QUEER ART 140 2ND AVE SUITE 501 NEW YORK NY 10003 371705600 501(C)(3) 6000 0 TRANSMISSION FESTIVAL. $2,000 OF THE FUNDS ARE A MATCHING GRANT FOR THE FESTIVAL, AND $4,000 OF THE FUNDS ARE MEANT TO SUPPORT THE PRODUCTION OF THE FESTIVAL RAINBOW RAILROAD USA INC 575 5TH AVE 14TH FLOOR UNIT 15-135 NEW YORK NY 10017 474896980 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT SECOND STAGE THEATRE INC 1501 BROADWAY SUITE 518 NEW YORK NY 10036 133021180 501(C)(3) 26000 0 NANCY DENOVAN MUSICAL READING SOCIAL GOOD FUND 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 15000 0 GENERAL OPERATING SUPPORT STARTOUT 201 W 21ST ST 5G NEW YORK NY 10011 264634162 501(C)(3) 5400 0 2024 AWARDS STATE DEMOCRACY PROJECT C/O CLASI 77 SANDS ST 6 BROOKLYN NY 11201 522003442 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT STATE DEMOCRACY PROJECT C/O CLASI 77 SANDS ST 6 BROOKLYN NY 11201 522003442 501(C)(3) 8660 0 BUSES FROM THE NYC AREA TO THE GENDER LIBERATION MARCH IN WASHINGTON, DC SWOP BEHIND BARS 1032 E BRANDON BLVD 1217 BRANDON FL 33511 874174183 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT SYLVIA RIVERA LAW PROJECT 147 W 24TH ST FL 5 NEW YORK NY 10011 810640342 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT THE CENTER 208 WEST 13TH STREET NEW YORK NY 10011 133217805 501(C)(3) 10000 0 40TH ANNIVERSARY MENTAL HEALTH PROJECT THE FUTURE PERFECT PROJECT PO BOX 176 STONE RIDGE NY 12484 874650805 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT THE HIDE AND SEEK FOUNDATION SOAR 6475 E PACIFIC COAST HIGHWAY SUITE 466 LONG BEACH CA 90803 954733266 501(C)(3) 20000 0 GENERAL OPERATING SUPPORT THE QUEER BIG APPLE CORPS INC 5 UNION SQUARE WEST FRNT 1 1463 NEW YORK NY 10003 263668104 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT THURSDAY'S CHILD 104 WEST 29TH ST 4TH FL PATCHOGUE NY 11772 113068809 501(C)(3) 7000 0 GENERAL OPERATING SUPPORT TIDES CENTER PO BOX 889385 LOS ANGELES CA 900889385 943213100 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT TONY'S PLACE PO BOX 980935 HOUSTON TX 77098 474612125 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT TRANSGENDER LAW CENTER 1629 TELEGRAPH AVE FOURTH FLOOR OAKLAND CA 94612 050544006 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT TRANSLATINA NETWORK INC 137 WEST 19TH STREET 2ND FLR NEW YORK NY 10011 474807380 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 501(C)(3) 25000 0 FREE TO BE YOUTH PROJECT OF THE URBAN JUSTICE CENTER WE ARE ONE RECOVERY 1171 SIOUX TERRACE NASHVILLE TN 37115 833272780 501(C)(3) 13000 0 GENERAL OPERATING SUPPORT WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 501(C)(3) 7500 0 GENERAL OPERATING SUPPORT YA-YA NETWORK INC 135 WEST 36TH STREET PH NEW YORK NY 10018 471422209 501(C)(3) 35000 0 GENERAL OPERATING SUPPORT 47 SCHOLARSHIPS 9 40000 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. STONEWALL STAFF REQUESTS REPORTS OR VIDEO CONFERENCES TO LEARN ABOUT THE GRANTEE'S PROGRESS TOWARDS DAILY GOALS AND OBJECTIVES. X X 1 0 0 0 0 0 0 1 0 LAUREN TODD MANAGING DIRECTOR 141440 0 10000 0 0 0 4736 0 16409 0 172585 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR (UNTIL 03/24) 41743 0 0 0 107713 0 1255 0 12436 0 163147 0 0 0 PART I, LINE 4A JARRETT LUCAS RECEIVED SEVERANCE PAY OF $107,713 DURING 2024. PART I, LINE 7 DURING THE REPORTED PERIOD, RETENTION BONUS WAS PROVIDED TO LAUREN TODD, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J. X 50125 FMV X 5 54875 FMV X AUCTION ITEMS 4719 121365 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 IN 2024, THE BOARD VOTED TO AMEND THE BYLAWS TO MAKE A SLIGHT CHANGE TO THE BOARD LEADERSHIP POLICY. THE CHANGE ALLOWS FOR CO-LEADERSHIP BETWEEN TWO ELECTED BOARD PRESIDENTS, RATHER THAN JUST ONE PRESIDENT. THIS IS SIMILAR TO WHAT ALREADY ALLOWED FOR THE PRESENCE OF TWO VICE PRESIDENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE AND REVIEWED DURING THE MEETING SCHEDULED BEFORE FILING. IT IS THEN CIRCULATED TO THE FULL BOARD VIA EMAIL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 ALIGNED WITH OUR GOAL TO PROVIDE A CLEAR LINK BETWEEN ORGANIZATIONAL GOALS, OBJECTIVE MEASUREMENTS OF PERFORMANCE AND COMPENSATION, EACH JANUARY THE BOARD WILL SET THE ORGANIZATIONAL GOALS FOR THE YEAR AND WORK WITH THE EXECUTIVE DIRECTOR TO SEE THOSE GOALS REFLECTED IN EACH STAFF MEMBER'S ANNUAL PERFORMANCE GOALS. ALIGNED WITH OUR GOALS TO ENSURE EXTERNAL COMPETITIVENESS AS A GREAT WORK PLACE AND ATTRACT A QUALIFIED AND HIGH QUALITY WORKFORCE AND RETAIN EFFECTIVE AND MOTIVATED EM-PLOYEES, IN SEPTEMBER THE EXECUTIVE COMMITTEE WILL CONDUCT AS AN ASSESSMENT OF COMPARABLE SALARY AND BENEFITS DATA FOR THE EXECUTIVE DIRECTOR, SUCH AS DATA AVAILA-BLE FROM SALARY AND BENEFIT SURVEYS, TO COMPARE OURSELVES WITH NONPROFIT EMPLOYERS WITH SIMILAR MISSIONS, AND OF A SIMILAR BUDGET SIZE IN OUR GEOGRAPHIC AREA. THE EXEC-UTIVE DIRECTOR WILL CONDUCT A SIMILAR EXERCISE FOR THE STAFF. IN NOVEMBER THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL START AN ANNUAL PER-FORMANCE REVIEW PROCESS, USING THE ORGANIZATIONAL GOALS AS A GUIDE. THE EXECUTIVE DIRECTOR WILL SHARE WITH THE BOARD LIKELY PROPOSED ADJUSTMENTS IN COMPENSATION FOR STAFF. FOR THE REVIEW OF THE EXECUTIVE DIRECTOR, THE PRESIDENT WILL SOLICIT INPUT FROM THE BOARD, AND STAFF AS NEEDED, AND REPORT BACK TO THE EXECUTIVE COMMITTEE AND THEN THE BOARD IN EXECUTIVE SESSION. THE EXECUTIVE COMMITTEE WILL MAKE A RECOMMENDA-TION TO THE BOARD ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE BOARD WILL CONSIDER ALL THE COMPENSATION RECOMMENDATIONS IN CONTEXT, ALIGNED WITH OUR GOAL TO ADVANCE INTERNAL AND EXTERNAL EQUITY. ALIGNED WITH OUR GOAL TO MAKE DECISIONS THAT ARE AFFORDABLE FOR THE ORGANIZATION IN BOTH THE SHORT AND LONG TERM, IN DECEMBER THE BOARD WILL PASS A BUDGET THAT REFLECTS ADJUSTMENTS IN COMPENSATION FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.