2016-01-28T12:45:56-06:00 2015-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2014-07-01 521734848 FAMILY LEAGUE OF BALTIMORE CITY INC FAMI 4106625500 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 JONATHON RONDEAU PRESIDENT/CEO 4106625500 2016-01-13 1 LORI S BURGHAUSER P00370694 4104031500 2016-01-11 2014 2016-04-25 22:37:26Z JONATHON RONDEAU 2305 N CHARLES STREET NO 200 BALTIMORE MD 21218 25261014 0 X WWW.FAMILYLEAGUE.ORG X 1991 MD LEADS, DEVELOPS AND IMPLEMENTS COLLABORATIVE SOLUTIONS TO HELP STRUGGLING FAMILIES. 16 16 59 75 0 0 23233348 25241530 20400 19438 1548 46 0 0 23255296 25261014 11908982 13316124 0 0 3153285 3649173 0 111888 111888 8271971 8215464 23334238 25292649 -78942 -31635 7576723 8203277 4562297 5220486 3014426 2982791 X FAMILY LEAGUE OF BALTIMORE SERVES AS AN ARCHITECT OF CHANGE IN BALTIMORE BY PROMOTING DATA-DRIVEN, COLLABORATIVE INITIATIVES AND ALIGNING RESOURCES TO CREATE LASTING OUTCOMES FOR CHILDREN, FAMILIES AND COMMUNITIES. 0 0 15216194 7606173 THE SCHOOL AGE AND HIGH SCHOOL INITIATIVE FOCUSES ON STUDENT ACHIEVEMENT AND FAMILY AND COMMUNITY WELL-BEING. ITS INTEGRATED FOCUS ON ACADEMICS, ENRICHMENT, HEALTH AND SOCIAL SUPPORTS, YOUTH AND COMMUNITY DEVELOPMENT AND FAMILY ENGAGEMENT LEADS TO STUDENT SUCCESS,STRONG FAMILIES AND HEALTHY COMMUNITIES. ANCHORED BY A COMMUNITY SCHOOL COORDINATOR, THE PARTNERSHIPS ALLOW SCHOOLS TO BECOME RESOURCES TO THE COMMUNITY AND OFFER PROGRAMS AND OPPORTUNITIES THAT ARE OPEN TO ALL. OUT OF SCHOOL TIME - AFTERSCHOOL PROGRAMMING - IS ALIGNED WITH EVERY COMMUNITY SCHOOL TO EXTEND AND ENRICH THE EDUCATIONAL EXPERIENCE OFEVERY STUDENT AT 45 COMMUNITY SCHOOLS. THE FOOD ACCESS PROGRAM PROVIDES SNACK, SUPPER, AND SUMMER MEALS TO 257 SCHOOL-YEAR SITES AND 119 SUMMER SITES WITHIN BALTIMORE CITY AND PRINCE GEORGE'S COUNTY. 6297988 3037599 THE EARLY CHILDHOOD INITIATIVE FOCUSES ON REDUCING INFANT MORTALITY THROUGH IMPROVING POLICIES, REFERRAL SYSTEMS AND SERVICES IN BALTIMORE CITY THROUGH COLLABORATION WITH COMMUNITY-BASED ORGANIZATIONS. PROGRAMS INCLUDE HEALTHY FAMILIES/HOME VISITING, WHICH PROVIDES COMPREHENSIVE HOME VISITING AND FAMILY SUPPORT SERVICES TO PREGNANT WOMEN AND PARENTS OF YOUNG CHILDREN LIVING IN BALTIMORE CITY AND FAMILY CHILD CARE SPONSORSHIP, WHICH SUPPORTS 250 HOME-BASED CHILD CARE SITES. 1750968 1400223 TO PROVIDE SUPPORT FOR PROGRAMS FOR WHICH FAMILY LEAGUE ADMINISTERS FUNDING, ESTABLISHES AND MONITORS CONTRACTS, AND PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY-BASED SERVICE PROVIDERS. WHILE THESE SERVICE PROVIDERS ARE SERVING BALTIMORE YOUTH AND FAMILIES, THEY ARE NOT DIRECTLY LINKED TO INITIATIVES IN WHICH FAMILY LEAGUE IS EITHER LEADING OR CO-LEADING. 1590570 1272129 19438 OTHER PROGRAMS SUPPORTING CHILDREN AND YOUTH IN BALTIMORE CITY. 1590570 1272129 19438 24855720 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 39 0 59 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X JEFF WALLEY 4106625500 2305 N CHARLES STREET SUITE 200 BALTIMORE MD 21218 KATHY WESTCOAT CHAIR (JULY 2014 - OCT. 2014) 2.00 X X 0 0 0 GINGER MIHALEK CHAIR (OCT. 2014 - JUNE 2015) 2.00 X X 0 0 0 DR MARIE WASHINGTON VICE CHAIR 1.00 X X 0 0 0 CHARLES WERHANE TREASURER 1.00 X X 0 0 0 CARL DELORENZO SECRETARY 1.00 X X 0 0 0 A HASSAN CHARLES BOARD MEMBER 1.00 X 0 0 0 SOPHIE DAGENAIS BOARD MEMBER 1.00 X 0 0 0 DR JACQUELYN DUVAL-HARVEY BOARD MEMBER 1.00 X 0 0 0 OLIVIA FARROW BOARD MEMBER 1.00 X 0 0 0 REV DR ALVIN HATHAWAY BOARD MEMBER 1.00 X 0 0 0 DWAIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KELSEY JOHNSON BOARD MEMBER 1.00 X 0 0 0 DR TERRIS KING BOARD MEMBER 1.00 X 0 0 0 DAWN KIRSTAETTER BOARD MEMBER 1.00 X 0 0 0 DR PHILIP LEAF BOARD MEMBER 1.00 X 0 0 0 BERNARD MCBRIDE BOARD MEMBER 1.00 X 0 0 0 BARRY SOLOMON BOARD MEMBER 1.00 X 0 0 0 PHILLIP SYMONDS BOARD MEMBER 1.00 X 0 0 0 MOLLY MCGRATH TIERNEY BOARD MEMBER 1.00 X 0 0 0 JONATHON RONDEAU PRESIDENT & CEO 50.00 X 168286 0 20376 DEMAUNE MILLARD CHIEF OPERATING OFFICER 50.00 X 116383 0 23366 JEFF WALLEY CHIEF FINANCIAL OFFICER 50.00 X 112146 0 19350 396815 0 63092 3 0 1 0 WATSON HALL PARTNERS 1 AZAR CT BALTIMORE MD 21227 FOOD VENDOR 1287060 OVERLEA CATERERS 6809 BELAIR ROAD BALTIMORE MD 21206 FOOD VENDOR 1161064 ST VINCENT DEPAUL ENTERPRISES INC 2305 N CHARLES ST SUITE 300 BALTIMORE MD 21218 FOOD VENDOR 984018 BUSINESS FOOD SOLUTIONS 1 AZAR COURT BALTIMORE MD 21227 FOOD VENDOR 553033 MONSKI CONSULTING CORPORATION 1551 SPRINGSIDE PLACE DOWNERS GROVE IL 60516 CONSULTING 168360 7 3338 23877243 1360949 25241530 PROGRAM SERVICE RENTAL 531190 19438 19438 19438 46 46 25261014 19438 0 46 13316124 13316124 500204 500204 2503298 1715204 788094 76641 53149 23492 323954 262076 61878 245076 200962 44114 14125 4080 10045 41634 41634 111888 111888 906156 661624 244532 62757 16294 46463 237395 129338 108057 35185 35185 233099 233099 26554 20148 6406 213942 182387 31555 62 62 58231 58231 17096 17096 OVERHEAD RECOVERY 0 1912055 -1912055 FOOD VENDOR 4489051 4489051 CHILD CARE PROVIDER 1519608 1519608 PROGRAM EXPENSES 343426 329588 13838 17143 8847 8296 25292649 24855720 325041 111888 4200659 3593653 45952 45998 3111764 4382879 55429 41538 538892 399683 162919 139209 7576723 8203277 3425861 4624611 1032577 501012 103859 94863 4562297 5220486 X 3014426 2982791 3014426 2982791 7576723 8203277 -31635 0 X X 0 1 X 1 1 1 X 18467474 21150970 22836680 23233348 25241530 110930002 18467474 21150970 22836680 23233348 25241530 110930002 110930002 2173 4872 3752 1548 46 12391 110942393 68482 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208924 134349 74575 329968 265334 64634 139209 DEFERRED RENT 94863 94863 X 25261014 0 25261014 0 25261014 25292649 0 25292649 0 25292649 PART X, LINE 2: ASC 740, INCOME TAXES (ASC 740), PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX EXPOSURES AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED RELATING TO INTEREST AND PENALTIES AS OF JUNE 30, 2015 AND 2014. 1 ORR ASSOCIATES INC 2801 M STREET NW WASHINGTON DC 20007 FUNDRAISING SYSTEM DEVELOPMENT 0 0 111888 -111888 111888 -111888 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FAMILY LEAGUE INCURRED PROFESSIONAL FUNDRAISING COSTS IN 2014 TO EVALUATE AND DEVELOP A FUNDRAISING SYSTEM. THIS FIVE MONTH CONTRACT DID NOT RESULT IN ANY FUNDS BEING RECEIVED AS THERE WERE NO SOLICITATIONS MADE. 1 CHILD FIRST AUTHORITY 2901 DRUID PARK DRIVE BALTIMORE MD 21215 521992391 501(C)(3) 1533518 GENERAL SUPPORT FAMILY RECOVERY PROGRAM INC 239 N GAY ST BALTIMORE MD 21202 454904725 501(C)(3) 1272129 GENERAL SUPPORT DRU HEALTHY FAMILIES 1211 DRUID HILL AVE BALTIMORE MD 21217 141918174 501(C)(3) 1101685 GENERAL SUPPORT YMCA OF CENTRAL MD 20 S CHARLES ST BALTIMORE MD 21201 310022422 501(C)(3) 760690 GENERAL SUPPORT UNIVERSITY OF MD BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 526002033 501(C)(3) 630021 GENERAL SUPPORT BUILDING EDUCATED LEADERS FOR LIFE 60 CLAYTON STREET DORCHESTER MA 02122 043182053 501(C)(3) 596084 GENERAL SUPPORT BOYS & GIRLS CLUB OF BALTIMORE 1100 EAST FAYETTE STREET BALTIMORE MD 21202 521641045 501(C)(3) 563872 GENERAL SUPPORT EAST BALTIMORE COMMUNITY CORP 301 NORTH GAY STREET BALTIMORE MD 21202 520906413 501(C)(3) 446412 GENERAL SUPPORT HUMANIM INC 6355 WOODSIDE COURT COLUMBIA MD 21046 520962588 501(C)(3) 440829 GENERAL SUPPORT THE FAMILY TREE 2108 N CHARLES ST BALTIMORE MD 21218 521110645 501(C)(3) 328795 GENERAL SUPPORT TREATMENT RESOURCES FOR YOUTH INC 3319 WEST BELVEDERE AVE BALTIMORE MD 21215 521094169 501(C)(3) 309654 GENERAL SUPPORT GREATER HOMEWOOD COMMUNITY 3503 N CHARLES STREET BALTIMORE MD 21218 520897806 501(C)(3) 308689 GENERAL SUPPORT JOHNS HOPKINS UNIVERSITY 1101 EAST 33RD STREET NO D200 BALTIMORE MD 21218 520595110 501(C)(3) 286970 GENERAL SUPPORT PRESSLEY RIDGE 530 MARSHALL AVENUE PITTSBURGH PA 15214 250965460 501(C)(3) 280000 GENERAL SUPPORT VSP OF SINAI HOSPITAL 2401 WEST BELVEDERE AVE BALTIMORE MD 21215 520486540 501(C)(3) 247534 GENERAL SUPPORT BALTIMORE MEDICAL SYSTEM 3501 SINCLAIR LANE BALTIMORE MD 21213 521358241 501(C)(3) 235983 GENERAL SUPPORT HIGHER ACHIEVEMENT 1414 KEY HIGHWAY SUITE 300 BALTIMORE MD 21230 521383374 501(C)(3) 227559 GENERAL SUPPORT BON SECOURS OF MD 26 N FULTON AVW BALTIMORE MD 21223 521732800 501(C)(3) 197891 GENERAL SUPPORT LIVING CLASSROOMS FOUNDATION 802 S CAROLINE STREET BALTIMORE MD 21231 521369524 501(C)(3) 180611 GENERAL SUPPORT AARP EXPERIENCE CORPS 601 E STREET NW WASHINGTON DC 20049 263698436 501(C)(3) 176000 GENERAL SUPPORT BALTIMORE CURRICULUM PROJECT 2707 E FAYETTE ST BALTIMORE MD 21224 521961406 501(C)(3) 172206 GENERAL SUPPORT PARK HEIGHTS RENAISSANCE 4151 PARK HEIGHTS AVE BALTIMORE MD 21215 770673126 501(C)(3) 165000 GENERAL SUPPORT BALTIMORE CITY HEALTHY START 2521 N CHARLES STREET BALTIMORE MD 21218 521694523 501(C)(3) 163636 GENERAL SUPPORT KOINONIA BAPTIST CHURCH 5000 SPENCER STREET LAS VEGAS NV 89119 521774175 501(C)(3) 159000 GENERAL SUPPORT UNIVERSITY OF MARYLAND EXTENSION 1105 SYMONS HALL COLLEGE PARK MD 20742 526002033 501(C)(3) 147955 GENERAL SUPPORT VILLAGE LEARNING PLACE 2521 ST PAUL STREET BALTIMORE MD 21218 522109848 501(C)(3) 145888 GENERAL SUPPORT EMPOWER PEACE 240 COMMERCIAL STREET BOSTON MA 02109 542171862 501(C)(3) 133256 GENERAL SUPPORT DRUID HEIGHT COMMUNITY DEVELOPMENT 2140 MCCULLOH ST BALTIMORE MD 21217 521021726 501(C)(3) 127908 GENERAL SUPPORT PARKS & PEOPLE FOUNDATION 800 WYMAN PARK DRIVE SUITE 10 BALTIMORE MD 21211 521349346 501(C)(3) 127546 GENERAL SUPPORT EBLO 606 S ANN STREET BALTIMORE MD 21231 651255947 501(C)(3) 127046 GENERAL SUPPORT ACCESS ARTS 2446 WASHINGTON BALTIMORE MD 21230 522275407 501(C)(3) 118912 GENERAL SUPPORT MD COALITION OF FAMILIES 10632 LITTLE PATUXENT PKWY SUITE 119 COLUMBIA MD 21044 522214361 501(C)(3) 116847 GENERAL SUPPORT AFYA BALTIMORE 11 REGESTER AVE BALTIMORE MD 21213 208527876 501(C)(3) 110411 GENERAL SUPPORT HOLY NATIVITYST JOHNS DEVELOPMENT 1212 N WOLFE STREET BALTIMORE MD 21213 521903732 501(C)(3) 109459 GENERAL SUPPORT FITNESS FUN & GAMES 5503 BOXHILL LANE BALTIMORE MD 21210 521724298 501(C)(3) 102400 GENERAL SUPPORT EPISCOPAL COMMUNITY SERVICES 1014 W 36TH ST BALTIMORE MD 21211 520591564 501(C)(3) 97004 GENERAL SUPPORT TEACH FOR AMERICA 315 WEST 36TH ST 7TH FLOOR NEW YORK NY 10018 133541913 501(C)(3) 96000 GENERAL SUPPORT CREATIVE ALLIANCE 3134 EASTERN AVENUE BALTIMORE MD 21224 521919988 501(C)(3) 92709 GENERAL SUPPORT PATTERSON PARK PUBLIC CHARTER SCHOOL 27 N LAKEWOOD AVENUE BALTIMORE MD 21224 010819395 501(C)(3) 82950 GENERAL SUPPORT BALTIMORE URBAN LEADERSHIP FOUNDATION 219 N CHESTER ST BALTIMORE MD 21231 521708248 501(C)(3) 82369 GENERAL SUPPORT CIVIC WORKS 2701 ST LO DRIVE BALTIMORE MD 21213 521925614 501(C)(3) 78313 GENERAL SUPPORT U S DREAM ACADEMY 5950 SYMPHONY WOODS RD COLUMBIA MD 21044 593514841 501(C)(3) 77441 GENERAL SUPPORT SOCIAL SOLUTIONS 2001 PARK AVE BALTIMORE MD 21217 521310017 501(C)(3) 58637 GENERAL SUPPORT BALTIMORE CITY HEALTH DEPARTMENT 210 GUILFORD AVENUE BALTIMORE MD 21202 526000769 501(C)(3) 53804 GENERAL SUPPORT ABILITIES NETWORK 8503 LASALLE RD TOWSON MD 21286 526060453 501(C)(3) 52162 GENERAL SUPPORT SOUTHEAST COMMUNITY DEVELOPMENT CORP 3323 EASTERN AVE BALTIMORE MD 21224 521034466 501(C)(3) 49132 GENERAL SUPPORT HOWARD TECH ADVISORS 6805 DOUGLAS LEGUM DRIVE - SUITE 203 ELKRIDGE MD 21075 270264816 501(C)(3) 47943 GENERAL SUPPORT CASA DE MARYLAND 8181 15TH AVENUE HYATTSVILLE MD 20783 521372972 501(C)(3) 38064 GENERAL SUPPORT DIGITAL HARBOR TECH CENTER 1045 LIGHT STREET BALTIMORE MD 21230 452536579 501(C)(3) 36000 GENERAL SUPPORT ASSOCIATION OF BALTIMORE AREA GRANTMAKERS 2 EAST READ STREET BALTIMORE MD 21202 521326863 501(C)(3) 25000 GENERAL SUPPORT FULL GOSPEL FELLOWSHIP CHURCH 5011 PARK HEIGHTS AVE BALTIMORE MD 21215 521995134 501(C)(3) 22800 GENERAL SUPPORT BALTIMORE URBAN DEBATE LEAGUE 2601 N HOWARD STREET - SUITE 150 BALTIMORE MD 21218 810596405 501(C)(3) 16000 GENERAL SUPPORT INNER HARBOR PROJECT 616 WATER STREET - SUITE 318 BALTIMORE MD 21202 463277334 501(C)(3) 16000 GENERAL SUPPORT REPLICATIONS INC 376 RAVENWOOD AVENUE BALTIMORE MD 21213 050584940 501(C)(3) 16000 GENERAL SUPPORT ST FRANCES ACADEMY 501 E CHASE STREET BALTIMORE MD 21202 521738895 501(C)(3) 16000 GENERAL SUPPORT FRIENDSHIP EDUCATION FOUNDATION INC PO BOX 2228 BATON ROUGE LA 70821 464655147 501(C)(3) 12000 GENERAL SUPPORT FUSION PARTNERSHIPS INC 1601 GULLFORD AVE 2 SOUTH BALTIMORE MD 21202 525148413 501(C)(3) 12000 GENERAL SUPPORT CROSS COUNTRY ELEMENTARY SCHOOL 5809 PARK HEIGHTS AVE BALTIMORE MD 21215 237097000 501(C)(3) 11329 GENERAL SUPPORT SAFE & SOUND CAMPAIGN 2 EAST READ STREET BALTIMORE MD 21202 522147148 501(C)(3) 10000 GENERAL SUPPORT ST VERONICA CHURCH 2050-C CHAMBLEE TUCKER RD ATLANTA GA 30341 580967972 501(C)(3) 10000 GENERAL SUPPORT BALTIMORE CITY PUBLIC SCHOOLS 2301 GWYNN FALLS PARKWAY BALTIMORE MD 21217 522064235 501(C)(3) 9573 GENERAL SUPPORT NETWORK FOR TEACHING ENTREPRENEURSHIP BALTIMORE 120 WALL STREET - 18TH FLOOR NEW YORK NY 10005 133408731 501(C)(3) 8000 GENERAL SUPPORT THREAD INC PO BOX 1584 BALTIMORE MD 21203 841700955 501(C)(3) 8000 GENERAL SUPPORT PARK HEIGHTS COMMUNITY HEALTH ALLIANCE 4151 PARK HEIGHTS AVE BALTIMORE MD 21215 522212266 501(C)(3) 5791 GENERAL SUPPORT 64 0 SCHEDULE I, PART IV GRANTS ARE AWARDED BASED ON A FORMAL REQUEST FOR PROPOSAL PROCESS. AWARDS ARE GIVEN BASED ON THE QUALITY OF THE PROPOSAL SUBMITTED, THEIR RELEVANT EXPERENCE AND THEIR FINANCIAL STRENGTH. THE FAMILY LEAGUE REVIEWS THE REVENUES AND EXPENSES FOR EACH GRANT ON A MONTHLY BASIS. MOST GRANTS REQUIRE DETAILED BUDGETS AND QUARTERLY FINANCIAL REPORTS SHOWING EXPENDITURES TO DATE. X X X 0 0 0 0 0 0 0 0 0 JONATHON RONDEAU PRESIDENT & CEO 168286 0 0 0 0 0 6824 0 13552 0 188662 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MAYOR OF BALTIMORE CITY APPROVES THOSE WHO WILL SERVE ON THE FAMILY LEAGUE OF BALTIMORE CITY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT. THEN, THE FORM 990 IS SENT VIA EMAIL TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EACH YEAR. IF THERE IS A CONFLICT OF INTEREST THAT CANNOT BE RESOLVED, THE CHAIR OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO MAY ASK THE BOARD MEMBER TO RESIGN. IF THE CONFLICT OF INTEREST CAN BE RESOLVED, THE AGREED RESOLUTION WILL BE DULY NOTED IN WRITING AND A COPY WILL BE MAINTAINED IN THE BOARD OF DIRECTOR'S FILES. MANAGEMENT HAS INSTRUCTED STAFF TO BE VIGILANT FOR CONFLICTS OF INTEREST DURING THE PERFORMANCE OF THEIR DUTIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT AND CEO, CFO AND OTHER OFFICERS OF THE ORGANIZATION IS BASED ON COMPARABLE SALARIES BY POSITION FOR OTHER SIMILAR NON-PROFITS. CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND INCLUDES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. PAY RANGES BY STAFF CATEGORY ARE APPROVED BY THE BOARD. THE CEO IS NOT IN ATTENDANCE AND DOES NOT VOTE WHEN HIS/HER SALARY IS BEING DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.